|
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-05-007-029-002/242
(SHERGAD)
|
1705007029NRG23310520220208625
|
31/05/2022
|
GHANSHYAM LODHI
|
1705007029WL006286
|
GHANSHYAM LODHI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
GHANSHYAMLODHI
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-029-002/365
(SHERGAD)
|
1705007029NRG23310520220208641
|
31/05/2022
|
BRAMHA LODHI
|
1705007029WL006286
|
BRAMHA LODHI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
BRAMHALODHI
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-029-002/399
(SHERGAD)
|
1705007029NRG23310520220208659
|
31/05/2022
|
SAROJ LODHI
|
1705007029WL006286
|
SAROJ LODHI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
SAROJLODHI
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-039-001/1004
(MANPURA)
|
1705007039NRG23310520220209609
|
31/05/2022
|
SHANKAR LAL
|
1705007039WL006328
|
SHANKAR LAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
SHANKARLAL
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-039-001/1004
(MANPURA)
|
1705007039NRG23310520220209608
|
31/05/2022
|
SHANKAR LAL
|
1705007039WL006328
|
SHANKAR LAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
SHANKARLAL
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-039-001/1004-A
(MANPURA)
|
1705007039NRG23310520220209611
|
31/05/2022
|
NATHURAM KUSHWAH
|
1705007039WL006328
|
NATHURAM KUSHWAH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
NATHURAMKUSHWAH
|
(000000)
|
|
7
|
PICHHORE
|
MP-05-007-039-001/1004-A
(MANPURA)
|
1705007039NRG23310520220209610
|
31/05/2022
|
NATHURAM KUSHWAH
|
1705007039WL006328
|
NATHURAM KUSHWAH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
NATHURAMKUSHWAH
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-039-001/1006
(MANPURA)
|
1705007039NRG23310520220209613
|
31/05/2022
|
KISHAN LAL
|
1705007039WL006328
|
KISHAN LAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
KISHANLAL
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-039-001/1006
(MANPURA)
|
1705007039NRG23310520220209612
|
31/05/2022
|
KISHAN LAL
|
1705007039WL006328
|
KISHAN LAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
KISHANLAL
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-039-001/1006-A
(MANPURA)
|
1705007039NRG23310520220209615
|
31/05/2022
|
DAYARAM
|
1705007039WL006328
|
DAYARAM
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
DAYARAM
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-039-001/1006-A
(MANPURA)
|
1705007039NRG23310520220209614
|
31/05/2022
|
DAYARAM
|
1705007039WL006328
|
DAYARAM
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
DAYARAM
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-039-001/502-A
(MANPURA)
|
1705007039NRG23310520220209619
|
31/05/2022
|
JAGDEESH
|
1705007039WL006328
|
JAGDEESH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
JAGDEESH
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-039-001/502-A
(MANPURA)
|
1705007039NRG23310520220209618
|
31/05/2022
|
JAGDEESH
|
1705007039WL006328
|
JAGDEESH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
JAGDEESH
|
(000000)
|
|
14
|
PICHHORE
|
MP-05-007-057-001/226
(KEDAR)
|
1705007076NRG23300520220208288
|
31/05/2022
|
RAMESHWAR
|
1705007076WL006273
|
RAMESHWAR
|
00089
|
CBIN0281940
|
612
|
612
|
Processed
|
04/06/2022
|
|
140660555
|
|
RAMESHWAR
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-064-001/816
(KARARKHEDA)
|
1705007064NRG23310520220209821
|
31/05/2022
|
phoolsingh pal
|
1705007064WL006342
|
phoolsingh pal
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
phoolsinghpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
16
|
PICHHORE
|
MP-05-007-029-002/202-A
(SHERGAD)
|
1705007029NRG23310520220208613
|
31/05/2022
|
VEERENDRA LODHI
|
1705007029WL006284
|
VEERENDRA LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
VEERENDRALODHI
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-029-002/202-B
(SHERGAD)
|
1705007029NRG23310520220208614
|
31/05/2022
|
RAMKUWAR LODHI
|
1705007029WL006284
|
RAMKUWAR LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
RAMKUWARLODHI
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-029-002/202-C
(SHERGAD)
|
1705007029NRG23310520220208615
|
31/05/2022
|
PRANSINGH LODHI
|
1705007029WL006284
|
PRANSINGH LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
PRANSINGHLODHI
|
(000000)
|
|
19
|
PICHHORE
|
MP-05-007-029-002/259-A
(SHERGAD)
|
1705007029NRG23310520220208627
|
31/05/2022
|
Rajpal raja parmar
|
1705007029WL006286
|
Rajpal raja parmar
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
Rajpalrajaparmar
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-029-002/270-A
(SHERGAD)
|
1705007029NRG23310520220208629
|
31/05/2022
|
SAHAB SINGH LOFHI
|
1705007029WL006286
|
SAHAB SINGH LOFHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
SAHABSINGHLOFHI
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-029-002/325
(SHERGAD)
|
1705007029NRG23310520220208631
|
31/05/2022
|
KALYAN LODHI
|
1705007029WL006286
|
KALYAN LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
KALYANLODHI
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-029-002/328
(SHERGAD)
|
1705007029NRG23310520220208636
|
31/05/2022
|
Anita lodhi
|
1705007029WL006286
|
Anita lodhi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
Anitalodhi
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-029-002/328
(SHERGAD)
|
1705007029NRG23310520220208635
|
31/05/2022
|
RADHA LODHI
|
1705007029WL006286
|
RADHA LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
RADHALODHI
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-029-002/330
(SHERGAD)
|
1705007029NRG23310520220208637
|
31/05/2022
|
Atlesh lodhi
|
1705007029WL006286
|
Atlesh lodhi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
Atleshlodhi
|
(000000)
|
|
25
|
PICHHORE
|
MP-05-007-029-002/330
(SHERGAD)
|
1705007029NRG23310520220208639
|
31/05/2022
|
Fulkwar lodhi
|
1705007029WL006286
|
Fulkwar lodhi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
Fulkwarlodhi
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-029-002/345
(SHERGAD)
|
1705007029NRG23310520220208640
|
31/05/2022
|
BAHADUR SINGH PARMAR
|
1705007029WL006286
|
BAHADUR SINGH PARMAR
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
BAHADURSINGHPARMAR
|
(000000)
|
|
27
|
PICHHORE
|
MP-05-007-029-002/367
(SHERGAD)
|
1705007029NRG23310520220208642
|
31/05/2022
|
CHARAN SINGH
|
1705007029WL006286
|
CHARAN SINGH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
CHARANSINGH
|
(000000)
|
|
28
|
PICHHORE
|
MP-05-007-029-002/378
(SHERGAD)
|
1705007029NRG23310520220208645
|
31/05/2022
|
RAMJILAL RAJAK
|
1705007029WL006286
|
RAMJILAL RAJAK
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
RAMJILALRAJAK
|
(000000)
|
|
29
|
PICHHORE
|
MP-05-007-029-002/379-A
(SHERGAD)
|
1705007029NRG23310520220208647
|
31/05/2022
|
KAPTAN RAJAK
|
1705007029WL006286
|
KAPTAN RAJAK
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
KAPTANRAJAK
|
(000000)
|
|
30
|
PICHHORE
|
MP-05-007-029-002/395
(SHERGAD)
|
1705007029NRG23310520220208651
|
31/05/2022
|
DHANIRAM LODHI
|
1705007029WL006286
|
DHANIRAM LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
DHANIRAMLODHI
|
(000000)
|
|
31
|
PICHHORE
|
MP-05-007-029-002/395
(SHERGAD)
|
1705007029NRG23310520220208652
|
31/05/2022
|
RAMVATI LODHI
|
1705007029WL006286
|
RAMVATI LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
RAMVATILODHI
|
(000000)
|
|
32
|
PICHHORE
|
MP-05-007-029-002/396
(SHERGAD)
|
1705007029NRG23310520220208654
|
31/05/2022
|
BRAHESH LODHI
|
1705007029WL006286
|
BRAHESH LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
BRAHESHLODHI
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-029-002/396
(SHERGAD)
|
1705007029NRG23310520220208653
|
31/05/2022
|
MUNIRAM LOFHI
|
1705007029WL006286
|
MUNIRAM LOFHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
MUNIRAMLOFHI
|
(000000)
|
|
34
|
PICHHORE
|
MP-05-007-029-002/397
(SHERGAD)
|
1705007029NRG23310520220208656
|
31/05/2022
|
GUDDI LODHI
|
1705007029WL006286
|
GUDDI LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
GUDDILODHI
|
(000000)
|
|
35
|
PICHHORE
|
MP-05-007-029-002/397-A
(SHERGAD)
|
1705007029NRG23310520220208657
|
31/05/2022
|
MOHAN LODHI
|
1705007029WL006286
|
MOHAN LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
MOHANLODHI
|
(000000)
|
|
36
|
PICHHORE
|
MP-05-007-029-002/399
(SHERGAD)
|
1705007029NRG23310520220208658
|
31/05/2022
|
SINGRAM LODHI
|
1705007029WL006286
|
SINGRAM LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
SINGRAMLODHI
|
(000000)
|
|
37
|
PICHHORE
|
MP-05-007-029-002/431
(SHERGAD)
|
1705007029NRG23310520220208660
|
31/05/2022
|
Khalak Singh lodhi
|
1705007029WL006286
|
Khalak Singh lodhi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
KhalakSinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
38
|
PICHHORE
|
MP-05-007-036-001/500-A
(KAKRAUA)
|
1705007036NRG23310520220208599
|
31/05/2022
|
ashok
|
1705007036WL006283
|
ashok
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
ashok
|
(000000)
|
|
39
|
PICHHORE
|
MP-05-007-064-001/177-A
(KARARKHEDA)
|
1705007064NRG23310520220209631
|
31/05/2022
|
PRABHU
|
1705007064WL006333
|
PRABHU
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
PRABHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
40
|
PICHHORE
|
MP-05-007-036-001/197-A
(KAKRAUA)
|
1705007036NRG23310520220208595
|
31/05/2022
|
preeti
|
1705007036WL006283
|
preeti
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
preeti
|
(000000)
|
|
41
|
PICHHORE
|
MP-05-007-036-001/197-C
(KAKRAUA)
|
1705007036NRG23310520220208597
|
31/05/2022
|
Rajpal
|
1705007036WL006283
|
Rajpal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
Rajpal
|
(000000)
|
|
42
|
PICHHORE
|
MP-05-007-036-001/500-A
(KAKRAUA)
|
1705007036NRG23310520220208600
|
31/05/2022
|
angoori
|
1705007036WL006283
|
angoori
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
angoori
|
(000000)
|
|
43
|
PICHHORE
|
MP-05-007-036-001/608
(KAKRAUA)
|
1705007036NRG23310520220208603
|
31/05/2022
|
barsha
|
1705007036WL006283
|
barsha
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
barsha
|
(000000)
|
|
44
|
PICHHORE
|
MP-05-007-044-001/438
(JARAI)
|
1705007044NRG23310520220209162
|
31/05/2022
|
Ramvati
|
1705007044WL006316
|
Ramvati
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
Ramvati
|
(000000)
|
|
45
|
PICHHORE
|
MP-05-007-064-001/177-A
(KARARKHEDA)
|
1705007064NRG23310520220209630
|
31/05/2022
|
PRABHU
|
1705007064WL006333
|
PRABHU
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
PRABHU
|
(000000)
|
|
46
|
PICHHORE
|
MP-05-007-064-001/312-A
(KARARKHEDA)
|
1705007064NRG23310520220209633
|
31/05/2022
|
JAGDEESH
|
1705007064WL006333
|
JAGDEESH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
JAGDEESH
|
(000000)
|
|
47
|
PICHHORE
|
MP-05-007-064-001/595
(KARARKHEDA)
|
1705007064NRG23310520220209635
|
31/05/2022
|
SAVITRI LODHI
|
1705007064WL006333
|
SAVITRI LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
SAVITRILODHI
|
(000000)
|
|
48
|
PICHHORE
|
MP-05-007-064-001/774
(KARARKHEDA)
|
1705007064NRG23310520220209820
|
31/05/2022
|
BRAJPAL PAL
|
1705007064WL006342
|
BRAJPAL PAL
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140660555
|
|
BRAJPALPAL
|
(000000)
|
|
49
|
PICHHORE
|
MP-05-007-064-001/774
(KARARKHEDA)
|
1705007064NRG23310520220209818
|
31/05/2022
|
SIRNAM PAL
|
1705007064WL006342
|
SIRNAM PAL
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140660555
|
|
SIRNAMPAL
|
(000000)
|
|
50
|
PICHHORE
|
MP-05-007-064-001/774
(KARARKHEDA)
|
1705007064NRG23310520220209819
|
31/05/2022
|
SURAJ PAL
|
1705007064WL006342
|
SURAJ PAL
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140660555
|
|
SURAJPAL
|
(000000)
|
|
51
|
PICHHORE
|
MP-05-007-064-001/775
(KARARKHEDA)
|
1705007064NRG23310520220209824
|
31/05/2022
|
VINOD PAL
|
1705007064WL006343
|
VINOD PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
VINODPAL
|
(000000)
|
|
52
|
PICHHORE
|
MP-05-007-064-001/775
(KARARKHEDA)
|
1705007064NRG23310520220209643
|
31/05/2022
|
VINOD PAL
|
1705007064WL006333
|
VINOD PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
VINODPAL
|
(000000)
|
|
53
|
PICHHORE
|
MP-05-007-064-001/802
(KARARKHEDA)
|
1705007064NRG23310520220209813
|
31/05/2022
|
Tularam Jatav
|
1705007064WL006341
|
Tularam Jatav
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
TularamJatav
|
(000000)
|
|
54
|
PICHHORE
|
MP-05-007-064-001/819-A
(KARARKHEDA)
|
1705007064NRG23310520220209825
|
31/05/2022
|
RAJNI KEVAT
|
1705007064WL006343
|
RAJNI KEVAT
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
RAJNIKEVAT
|
(000000)
|
|
55
|
PICHHORE
|
MP-05-007-064-001/819-A
(KARARKHEDA)
|
1705007064NRG23310520220209644
|
31/05/2022
|
RAJNI KEVAT
|
1705007064WL006333
|
RAJNI KEVAT
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
RAJNIKEVAT
|
(000000)
|
|
56
|
PICHHORE
|
MP-05-007-064-001/863
(KARARKHEDA)
|
1705007064NRG23310520220209855
|
31/05/2022
|
kalavati adiwasi
|
1705007064WL006346
|
kalavati adiwasi
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140660555
|
|
kalavatiadiwasi
|
(000000)
|
|
57
|
PICHHORE
|
MP-05-007-064-001/863
(KARARKHEDA)
|
1705007064NRG23310520220209854
|
31/05/2022
|
PAPPU ADIWASI
|
1705007064WL006346
|
PAPPU ADIWASI
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140660555
|
|
PAPPUADIWASI
|
(000000)
|
|
58
|
PICHHORE
|
MP-05-007-064-001/865
(KARARKHEDA)
|
1705007064NRG23310520220209822
|
31/05/2022
|
SUKHDEV LODHI
|
1705007064WL006342
|
SUKHDEV LODHI
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140660555
|
|
SUKHDEVLODHI
|
(000000)
|
|
59
|
PICHHORE
|
MP-05-007-064-001/881
(KARARKHEDA)
|
1705007064NRG23310520220209814
|
31/05/2022
|
PATIRAM PAL
|
1705007064WL006341
|
PATIRAM PAL
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140660555
|
|
PATIRAMPAL
|
(000000)
|
|
60
|
PICHHORE
|
MP-05-007-064-001/910
(KARARKHEDA)
|
1705007064NRG23310520220209648
|
31/05/2022
|
SAVITA
|
1705007064WL006333
|
SAVITA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
SAVITA
|
(000000)
|
|
61
|
PICHHORE
|
MP-05-007-064-001/910
(KARARKHEDA)
|
1705007064NRG23310520220209829
|
31/05/2022
|
SAVITA
|
1705007064WL006343
|
SAVITA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
SAVITA
|
(000000)
|
|
62
|
PICHHORE
|
MP-05-007-064-001/910
(KARARKHEDA)
|
1705007064NRG23310520220209828
|
31/05/2022
|
UMESH
|
1705007064WL006343
|
UMESH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
UMESH
|
(000000)
|
|
63
|
PICHHORE
|
MP-05-007-064-001/910
(KARARKHEDA)
|
1705007064NRG23310520220209647
|
31/05/2022
|
UMESH
|
1705007064WL006333
|
UMESH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
UMESH
|
(000000)
|
|
64
|
PICHHORE
|
MP-05-007-064-001/918
(KARARKHEDA)
|
1705007064NRG23310520220209651
|
31/05/2022
|
RAMDEVI
|
1705007064WL006333
|
RAMDEVI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
RAMDEVI
|
(000000)
|
|
65
|
PICHHORE
|
MP-05-007-064-001/918
(KARARKHEDA)
|
1705007064NRG23310520220209832
|
31/05/2022
|
RAMDEVI
|
1705007064WL006343
|
RAMDEVI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
RAMDEVI
|
(000000)
|
|
66
|
PICHHORE
|
MP-05-007-064-001/959
(KARARKHEDA)
|
1705007064NRG23310520220209653
|
31/05/2022
|
BALRAM JATAV
|
1705007064WL006333
|
BALRAM JATAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
BALRAMJATAV
|
(000000)
|
|
67
|
PICHHORE
|
MP-05-007-064-001/959
(KARARKHEDA)
|
1705007064NRG23310520220209834
|
31/05/2022
|
BALRAM JATAV
|
1705007064WL006343
|
BALRAM JATAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
BALRAMJATAV
|
(000000)
|
|
68
|
PICHHORE
|
MP-05-007-064-001/960
(KARARKHEDA)
|
1705007064NRG23310520220209815
|
31/05/2022
|
BHARTI
|
1705007064WL006341
|
BHARTI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
BHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
69
|
PICHHORE
|
MP-05-007-006-001/80
(BARELA)
|
1705007006NRG23310520220209620
|
31/05/2022
|
AVDO LODHI
|
1705007006WL006329
|
AVDO LODHI
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
AVDOLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
70
|
PICHHORE
|
MP-05-007-029-002/266-A
(SHERGAD)
|
1705007029NRG23310520220208628
|
31/05/2022
|
Reena lodhi
|
1705007029WL006286
|
Reena lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
Reenalodhi
|
(000000)
|
|
71
|
PICHHORE
|
MP-05-007-029-002/397
(SHERGAD)
|
1705007029NRG23310520220208655
|
31/05/2022
|
BADREE LODHI
|
1705007029WL006286
|
BADREE LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
BADREELODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
72
|
PICHHORE
|
MP-05-007-029-002/242-A
(SHERGAD)
|
1705007029NRG23310520220208626
|
31/05/2022
|
RAJU LODHI
|
1705007029WL006286
|
RAJU LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
RAJULODHI
|
(000000)
|
|
73
|
PICHHORE
|
MP-05-007-029-002/378
(SHERGAD)
|
1705007029NRG23310520220208646
|
31/05/2022
|
BHURI RAJAK
|
1705007029WL006286
|
BHURI RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
BHURIRAJAK
|
(000000)
|
|
74
|
PICHHORE
|
MP-05-007-029-002/379-A
(SHERGAD)
|
1705007029NRG23310520220208648
|
31/05/2022
|
SHIVKUMARI
|
1705007029WL006286
|
SHIVKUMARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
SHIVKUMARI
|
(000000)
|
|
75
|
PICHHORE
|
MP-05-007-029-002/384
(SHERGAD)
|
1705007029NRG23310520220208649
|
31/05/2022
|
GUDDI ADIWASI
|
1705007029WL006286
|
GUDDI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
GUDDIADIWASI
|
(000000)
|
|
76
|
PICHHORE
|
MP-05-007-029-002/391
(SHERGAD)
|
1705007029NRG23310520220208650
|
31/05/2022
|
GUDDA CHIDAR
|
1705007029WL006286
|
GUDDA CHIDAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
GUDDACHIDAR
|
(000000)
|
|
77
|
PICHHORE
|
MP-05-007-036-001/197-A
(KAKRAUA)
|
1705007036NRG23310520220208594
|
31/05/2022
|
moharsingh
|
1705007036WL006283
|
moharsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
moharsingh
|
(000000)
|
|
78
|
PICHHORE
|
MP-05-007-036-001/197-C
(KAKRAUA)
|
1705007036NRG23310520220208596
|
31/05/2022
|
Beeran
|
1705007036WL006283
|
Beeran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
Beeran
|
(000000)
|
|
79
|
PICHHORE
|
MP-05-007-036-001/627
(KAKRAUA)
|
1705007036NRG23310520220208604
|
31/05/2022
|
mahesh
|
1705007036WL006283
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
mahesh
|
(000000)
|
|
80
|
PICHHORE
|
MP-05-007-036-001/627
(KAKRAUA)
|
1705007036NRG23310520220208605
|
31/05/2022
|
urmila
|
1705007036WL006283
|
urmila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
urmila
|
(000000)
|
|
81
|
PICHHORE
|
MP-05-007-036-001/698
(KAKRAUA)
|
1705007036NRG23310520220208606
|
31/05/2022
|
harikrishan
|
1705007036WL006283
|
harikrishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
harikrishan
|
(000000)
|
|
82
|
PICHHORE
|
MP-05-007-036-001/698
(KAKRAUA)
|
1705007036NRG23310520220208607
|
31/05/2022
|
rachna
|
1705007036WL006283
|
rachna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
rachna
|
(000000)
|
|
83
|
PICHHORE
|
MP-05-007-064-001/604
(KARARKHEDA)
|
1705007064NRG23310520220209817
|
31/05/2022
|
Avadh
|
1705007064WL006342
|
Avadh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140660555
|
|
Avadh
|
(000000)
|
|
84
|
PICHHORE
|
MP-05-007-064-001/710-A
(KARARKHEDA)
|
1705007064NRG23310520220209812
|
31/05/2022
|
RAMDAS
|
1705007064WL006341
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140660555
|
|
RAMDAS
|
(000000)
|
|
85
|
PICHHORE
|
MP-05-007-064-001/775
(KARARKHEDA)
|
1705007064NRG23310520220209642
|
31/05/2022
|
KALAVATI PAL
|
1705007064WL006333
|
KALAVATI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
KALAVATIPAL
|
(000000)
|
|
86
|
PICHHORE
|
MP-05-007-064-001/918
(KARARKHEDA)
|
1705007064NRG23310520220209650
|
31/05/2022
|
hardayal
|
1705007064WL006333
|
hardayal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
hardayal
|
(000000)
|
|
87
|
PICHHORE
|
MP-05-007-064-001/918
(KARARKHEDA)
|
1705007064NRG23310520220209831
|
31/05/2022
|
hardayal
|
1705007064WL006343
|
hardayal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
hardayal
|
(000000)
|
|
88
|
PICHHORE
|
MP-05-007-064-001/922
(KARARKHEDA)
|
1705007064NRG23310520220209652
|
31/05/2022
|
ramprasad
|
1705007064WL006333
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
ramprasad
|
(000000)
|
|
89
|
PICHHORE
|
MP-05-007-064-001/922
(KARARKHEDA)
|
1705007064NRG23310520220209833
|
31/05/2022
|
ramprasad
|
1705007064WL006343
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
ramprasad
|
(000000)
|
|
90
|
PICHHORE
|
MP-05-007-064-001/958
(KARARKHEDA)
|
1705007064NRG23310520220209823
|
31/05/2022
|
ramkishan
|
1705007064WL006342
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
ramkishan
|
(000000)
|
|
91
|
PICHHORE
|
MP-05-007-064-001/97
(KARARKHEDA)
|
1705007064NRG23310520220209654
|
31/05/2022
|
RAMSINGH
|
1705007064WL006333
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
RAMSINGH
|
(000000)
|
|
92
|
PICHHORE
|
MP-05-007-064-001/97
(KARARKHEDA)
|
1705007064NRG23310520220209835
|
31/05/2022
|
RAMSINGH
|
1705007064WL006343
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
93
|
PICHHORE
|
MP-05-007-044-001/340-A
(JARAI)
|
1705007044NRG23310520220209158
|
31/05/2022
|
Karan singh
|
1705007044WL006316
|
Karan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
Karansingh
|
(000000)
|
|
94
|
PICHHORE
|
MP-05-007-044-001/340-A
(JARAI)
|
1705007044NRG23310520220209159
|
31/05/2022
|
Sukhvati
|
1705007044WL006316
|
Sukhvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
Sukhvati
|
(000000)
|
|
95
|
PICHHORE
|
MP-05-007-044-001/524
(JARAI)
|
1705007044NRG23310520220209164
|
31/05/2022
|
Manish
|
1705007044WL006316
|
Manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
Manish
|
(000000)
|
|
96
|
PICHHORE
|
MP-05-007-044-001/533
(JARAI)
|
1705007044NRG23310520220209165
|
31/05/2022
|
kesab lodhi
|
1705007044WL006316
|
kesab lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
kesablodhi
|
(000000)
|
|
97
|
PICHHORE
|
MP-05-007-044-001/534
(JARAI)
|
1705007044NRG23310520220209166
|
31/05/2022
|
sanjeeb lodhi
|
1705007044WL006316
|
sanjeeb lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
sanjeeblodhi
|
(000000)
|
|
98
|
PICHHORE
|
MP-05-007-044-001/535
(JARAI)
|
1705007044NRG23310520220209167
|
31/05/2022
|
RADHA
|
1705007044WL006316
|
RADHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
RADHA
|
(000000)
|
|
99
|
PICHHORE
|
MP-05-007-044-001/537
(JARAI)
|
1705007044NRG23310520220209168
|
31/05/2022
|
UMASANKAR
|
1705007044WL006316
|
UMASANKAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
UMASANKAR
|
(000000)
|
|
100
|
PICHHORE
|
MP-05-007-044-001/538
(JARAI)
|
1705007044NRG23310520220209169
|
31/05/2022
|
suneel lodhi
|
1705007044WL006316
|
suneel lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
suneellodhi
|
(000000)
|
|
101
|
PICHHORE
|
MP-05-007-044-001/539
(JARAI)
|
1705007044NRG23310520220209170
|
31/05/2022
|
savita
|
1705007044WL006316
|
savita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
savita
|
(000000)
|
|
102
|
PICHHORE
|
MP-05-007-044-001/540
(JARAI)
|
1705007044NRG23310520220209171
|
31/05/2022
|
lilawati lodhi
|
1705007044WL006316
|
lilawati lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
lilawatilodhi
|
(000000)
|
|
103
|
PICHHORE
|
MP-05-007-044-001/543
(JARAI)
|
1705007044NRG23310520220209172
|
31/05/2022
|
Suneel
|
1705007044WL006316
|
Suneel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
Suneel
|
(000000)
|
|
104
|
PICHHORE
|
MP-05-007-044-001/546
(JARAI)
|
1705007044NRG23310520220209173
|
31/05/2022
|
Gorisankar
|
1705007044WL006316
|
Gorisankar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
Gorisankar
|
(000000)
|
|
105
|
PICHHORE
|
MP-05-007-044-001/547
(JARAI)
|
1705007044NRG23310520220209174
|
31/05/2022
|
Asharfi
|
1705007044WL006316
|
Asharfi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
Asharfi
|
(000000)
|
|
106
|
PICHHORE
|
MP-05-007-044-001/552
(JARAI)
|
1705007044NRG23310520220209175
|
31/05/2022
|
Ramratan
|
1705007044WL006316
|
Ramratan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
Ramratan
|
(000000)
|
|
107
|
PICHHORE
|
MP-05-007-044-002/536
(JARAI)
|
1705007044NRG23310520220209176
|
31/05/2022
|
priti pal
|
1705007044WL006316
|
priti pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
pritipal
|
(000000)
|
|
108
|
PICHHORE
|
MP-05-007-064-001/912
(KARARKHEDA)
|
1705007064NRG23310520220209649
|
31/05/2022
|
RAJU
|
1705007064WL006333
|
RAJU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
RAJU
|
(000000)
|
|
109
|
PICHHORE
|
MP-05-007-064-001/912
(KARARKHEDA)
|
1705007064NRG23310520220209830
|
31/05/2022
|
RAJU
|
1705007064WL006343
|
RAJU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
110
|
PICHHORE
|
MP-05-007-029-002/10-C
(SHERGAD)
|
1705007029NRG23310520220208608
|
31/05/2022
|
anil
|
1705007029WL006284
|
anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
anil
|
(000000)
|
|
111
|
PICHHORE
|
MP-05-007-029-002/10-C
(SHERGAD)
|
1705007029NRG23310520220208609
|
31/05/2022
|
ravi
|
1705007029WL006284
|
ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
ravi
|
(000000)
|
|
112
|
PICHHORE
|
MP-05-007-029-002/205-A
(SHERGAD)
|
1705007029NRG23310520220208616
|
31/05/2022
|
OMKAR LODHI
|
1705007029WL006284
|
OMKAR LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
OMKARLODHI
|
(000000)
|
|
113
|
PICHHORE
|
MP-05-007-029-002/206-A
(SHERGAD)
|
1705007029NRG23310520220208617
|
31/05/2022
|
SUMAN PRAJAPATI
|
1705007029WL006284
|
SUMAN PRAJAPATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
SUMANPRAJAPATI
|
(000000)
|
|
114
|
PICHHORE
|
MP-05-007-029-002/210-B
(SHERGAD)
|
1705007029NRG23310520220208619
|
31/05/2022
|
GUDIYA ADIWASI
|
1705007029WL006286
|
GUDIYA ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
GUDIYAADIWASI
|
(000000)
|
|
115
|
PICHHORE
|
MP-05-007-029-002/211-A
(SHERGAD)
|
1705007029NRG23310520220208620
|
31/05/2022
|
sunil prajapati
|
1705007029WL006286
|
sunil prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
sunilprajapati
|
(000000)
|
|
116
|
PICHHORE
|
MP-05-007-029-002/213-A
(SHERGAD)
|
1705007029NRG23310520220208621
|
31/05/2022
|
HARCHARAN JATAV
|
1705007029WL006286
|
HARCHARAN JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
HARCHARANJATAV
|
(000000)
|
|
117
|
PICHHORE
|
MP-05-007-029-002/220-A
(SHERGAD)
|
1705007029NRG23310520220208622
|
31/05/2022
|
MAHADEVI LODHI
|
1705007029WL006286
|
MAHADEVI LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
MAHADEVILODHI
|
(000000)
|
|
118
|
PICHHORE
|
MP-05-007-029-002/221-A
(SHERGAD)
|
1705007029NRG23310520220208623
|
31/05/2022
|
Amar singh
|
1705007029WL006286
|
Amar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
Amarsingh
|
(000000)
|
|
119
|
PICHHORE
|
MP-05-007-029-002/227-A
(SHERGAD)
|
1705007029NRG23310520220208624
|
31/05/2022
|
NIVAS LODHI
|
1705007029WL006286
|
NIVAS LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
NIVASLODHI
|
(000000)
|
|
120
|
PICHHORE
|
MP-05-007-029-002/308
(SHERGAD)
|
1705007029NRG23310520220208630
|
31/05/2022
|
HARNAM LODHI
|
1705007029WL006286
|
HARNAM LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140660555
|
|
HARNAMLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
121
|
PICHHORE
|
MP-05-007-064-001/855
(KARARKHEDA)
|
1705007064NRG23310520220209826
|
31/05/2022
|
ACHHELAL LODHI
|
1705007064WL006343
|
ACHHELAL LODHI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
140660555
|
|
ACHHELALLODHI
|
(000000)
|
|
122
|
PICHHORE
|
MP-05-007-064-001/855
(KARARKHEDA)
|
1705007064NRG23310520220209645
|
31/05/2022
|
ACHHELAL LODHI
|
1705007064WL006333
|
ACHHELAL LODHI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
140660555
|
|
ACHHELALLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159732
|
159732
|
|
|
|
|
|
|
|