|
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)
|
1705007026NRG23020720220342374
|
02/07/2022
|
VIJYRAM PAL
|
1705007026WL010599
|
VIJYRAM PAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
VIJYRAMPAL
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-026-001/1063
(CHANDAVANI)
|
1705007026NRG23020720220342377
|
02/07/2022
|
Harcharan
|
1705007026WL010599
|
Harcharan
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
Harcharan
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-026-001/1065
(CHANDAVANI)
|
1705007026NRG23020720220342371
|
02/07/2022
|
sarda pal
|
1705007026WL010598
|
sarda pal
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
sardapal
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-026-001/25
(CHANDAVANI)
|
1705007026NRG23020720220342379
|
02/07/2022
|
dulha
|
1705007026WL010599
|
dulha
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
dulha
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-026-001/754
(CHANDAVANI)
|
1705007026NRG23020720220342382
|
02/07/2022
|
RUBI RAJA CHOUHAN
|
1705007026WL010599
|
RUBI RAJA CHOUHAN
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
RUBIRAJACHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
PICHHORE
|
MP-05-007-026-001/757
(CHANDAVANI)
|
1705007026NRG23020720220342383
|
02/07/2022
|
SANJU PAL
|
1705007026WL010599
|
SANJU PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
SANJUPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
PICHHORE
|
MP-05-007-026-001/756
(CHANDAVANI)
|
1705007026NRG23020720220342373
|
02/07/2022
|
KAMLESH RAJA PARMAR
|
1705007026WL010598
|
KAMLESH RAJA PARMAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
KAMLESHRAJAPARMAR
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-068-001/367-A
(DEVGAD)
|
1705007068NRG23020720220341899
|
02/07/2022
|
VIMLESH LODHI
|
1705007068WL010587
|
VIMLESH LODHI
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
704932013
|
|
VIMLESHLODHI
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-071-001/141-A
(SUJAVANI)
|
1705007071NRG23010720220339732
|
02/07/2022
|
Kranti pal
|
1705007071WL010530
|
Kranti pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
Krantipal
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-071-001/284
(SUJAVANI)
|
1705007071NRG23010720220339756
|
02/07/2022
|
VINOD KUMAR
|
1705007071WL010530
|
VINOD KUMAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
VINODKUMAR
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-071-001/286
(SUJAVANI)
|
1705007071NRG23010720220339757
|
02/07/2022
|
BALLURAM PAL
|
1705007071WL010530
|
BALLURAM PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
BALLURAMPAL
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-071-001/299
(SUJAVANI)
|
1705007071NRG23010720220339762
|
02/07/2022
|
GYA PAL
|
1705007071WL010530
|
GYA PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
GYAPAL
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-071-001/299
(SUJAVANI)
|
1705007071NRG23010720220339763
|
02/07/2022
|
SUKHEVI
|
1705007071WL010530
|
SUKHEVI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
SUKHEVI
|
(000000)
|
|
14
|
PICHHORE
|
MP-05-007-071-001/301
(SUJAVANI)
|
1705007071NRG23010720220339765
|
02/07/2022
|
DASHRATH PAL
|
1705007071WL010530
|
DASHRATH PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
DASHRATHPAL
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-071-001/303
(SUJAVANI)
|
1705007071NRG23010720220339766
|
02/07/2022
|
GYASI PAL
|
1705007071WL010530
|
GYASI PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
GYASIPAL
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-071-001/304
(SUJAVANI)
|
1705007071NRG23010720220339768
|
02/07/2022
|
KALAVATI.
|
1705007071WL010530
|
KALAVATI.
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
KALAVATI.
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-071-001/304
(SUJAVANI)
|
1705007071NRG23010720220339767
|
02/07/2022
|
PRITAM CHANDRA AHIRWAR
|
1705007071WL010530
|
PRITAM CHANDRA AHIRWAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
PRITAMCHANDRAAHIRWAR
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-071-001/305
(SUJAVANI)
|
1705007071NRG23010720220339770
|
02/07/2022
|
ABHILASHA JATAV
|
1705007071WL010530
|
ABHILASHA JATAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
ABHILASHAJATAV
|
(000000)
|
|
19
|
PICHHORE
|
MP-05-007-071-001/305
(SUJAVANI)
|
1705007071NRG23010720220339769
|
02/07/2022
|
HOTIRAM JATAV
|
1705007071WL010530
|
HOTIRAM JATAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
HOTIRAMJATAV
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-071-001/306
(SUJAVANI)
|
1705007071NRG23010720220339771
|
02/07/2022
|
DEVESH KUMAR AHIIRWAR
|
1705007071WL010530
|
DEVESH KUMAR AHIIRWAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
DEVESHKUMARAHIIRWAR
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-071-001/306
(SUJAVANI)
|
1705007071NRG23010720220339772
|
02/07/2022
|
JYATI JATAV
|
1705007071WL010530
|
JYATI JATAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
JYATIJATAV
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-071-001/307
(SUJAVANI)
|
1705007071NRG23010720220339773
|
02/07/2022
|
PATIRAM JATAV
|
1705007071WL010530
|
PATIRAM JATAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
PATIRAMJATAV
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-071-001/308
(SUJAVANI)
|
1705007071NRG23010720220339774
|
02/07/2022
|
RAJANEESH SEN
|
1705007071WL010530
|
RAJANEESH SEN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
RAJANEESHSEN
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-071-001/308
(SUJAVANI)
|
1705007071NRG23010720220339775
|
02/07/2022
|
REENA SEN
|
1705007071WL010530
|
REENA SEN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
REENASEN
|
(000000)
|
|
25
|
PICHHORE
|
MP-05-007-071-001/309
(SUJAVANI)
|
1705007071NRG23010720220339776
|
02/07/2022
|
BRAJESH CHOUBEY
|
1705007071WL010530
|
BRAJESH CHOUBEY
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
BRAJESHCHOUBEY
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-071-001/311
(SUJAVANI)
|
1705007071NRG23010720220339777
|
02/07/2022
|
MANOJ VANSHKAR
|
1705007071WL010530
|
MANOJ VANSHKAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
MANOJVANSHKAR
|
(000000)
|
|
27
|
PICHHORE
|
MP-05-007-071-001/315
(SUJAVANI)
|
1705007071NRG23010720220339778
|
02/07/2022
|
TULSHIRAM
|
1705007071WL010530
|
TULSHIRAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
TULSHIRAM
|
(000000)
|
|
28
|
PICHHORE
|
MP-05-007-071-001/316
(SUJAVANI)
|
1705007071NRG23010720220339779
|
02/07/2022
|
VALVEER ADIWASI
|
1705007071WL010530
|
VALVEER ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
VALVEERADIWASI
|
(000000)
|
|
29
|
PICHHORE
|
MP-05-007-071-001/317
(SUJAVANI)
|
1705007071NRG23010720220339780
|
02/07/2022
|
KASHIRAM ADIWASI
|
1705007071WL010530
|
KASHIRAM ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
KASHIRAMADIWASI
|
(000000)
|
|
30
|
PICHHORE
|
MP-05-007-071-001/319
(SUJAVANI)
|
1705007071NRG23010720220339781
|
02/07/2022
|
DHANIRAM ADIWASI
|
1705007071WL010530
|
DHANIRAM ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
DHANIRAMADIWASI
|
(000000)
|
|
31
|
PICHHORE
|
MP-05-007-071-001/320
(SUJAVANI)
|
1705007071NRG23010720220339782
|
02/07/2022
|
MANSARAM ADIWASI
|
1705007071WL010530
|
MANSARAM ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
MANSARAMADIWASI
|
(000000)
|
|
32
|
PICHHORE
|
MP-05-007-071-001/322
(SUJAVANI)
|
1705007071NRG23010720220339783
|
02/07/2022
|
MAHESH RAJAK
|
1705007071WL010530
|
MAHESH RAJAK
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
MAHESHRAJAK
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-071-001/323
(SUJAVANI)
|
1705007071NRG23010720220339784
|
02/07/2022
|
KALYAN PAL
|
1705007071WL010530
|
KALYAN PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
KALYANPAL
|
(000000)
|
|
34
|
PICHHORE
|
MP-05-007-071-001/324
(SUJAVANI)
|
1705007071NRG23010720220339785
|
02/07/2022
|
HUKUM SINGH PAL
|
1705007071WL010530
|
HUKUM SINGH PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
HUKUMSINGHPAL
|
(000000)
|
|
35
|
PICHHORE
|
MP-05-007-071-001/325
(SUJAVANI)
|
1705007071NRG23010720220339786
|
02/07/2022
|
KALLU ADIWASI
|
1705007071WL010530
|
KALLU ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
KALLUADIWASI
|
(000000)
|
|
36
|
PICHHORE
|
MP-05-007-071-001/328
(SUJAVANI)
|
1705007071NRG23010720220339788
|
02/07/2022
|
JAMUNA ADIWASI
|
1705007071WL010530
|
JAMUNA ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
JAMUNAADIWASI
|
(000000)
|
|
37
|
PICHHORE
|
MP-05-007-071-001/331
(SUJAVANI)
|
1705007071NRG23010720220339789
|
02/07/2022
|
PARMA ADIWASI
|
1705007071WL010530
|
PARMA ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
PARMAADIWASI
|
(000000)
|
|
38
|
PICHHORE
|
MP-05-007-071-001/333
(SUJAVANI)
|
1705007071NRG23010720220339790
|
02/07/2022
|
KRIPARAM PAL
|
1705007071WL010530
|
KRIPARAM PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
KRIPARAMPAL
|
(000000)
|
|
39
|
PICHHORE
|
MP-05-007-071-001/338
(SUJAVANI)
|
1705007071NRG23010720220339791
|
02/07/2022
|
ROOP SINGH PAL
|
1705007071WL010530
|
ROOP SINGH PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
ROOPSINGHPAL
|
(000000)
|
|
40
|
PICHHORE
|
MP-05-007-071-001/339
(SUJAVANI)
|
1705007071NRG23010720220339792
|
02/07/2022
|
PANKUNWAR PAL
|
1705007071WL010530
|
PANKUNWAR PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
PANKUNWARPAL
|
(000000)
|
|
41
|
PICHHORE
|
MP-05-007-071-001/339-A
(SUJAVANI)
|
1705007071NRG23010720220339793
|
02/07/2022
|
Ramkesh pal
|
1705007071WL010530
|
Ramkesh pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
Ramkeshpal
|
(000000)
|
|
42
|
PICHHORE
|
MP-05-007-071-001/340
(SUJAVANI)
|
1705007071NRG23010720220339794
|
02/07/2022
|
BHOPI PAL
|
1705007071WL010530
|
BHOPI PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
BHOPIPAL
|
(000000)
|
|
43
|
PICHHORE
|
MP-05-007-071-001/341
(SUJAVANI)
|
1705007071NRG23010720220339795
|
02/07/2022
|
BALVIR PAL
|
1705007071WL010530
|
BALVIR PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
BALVIRPAL
|
(000000)
|
|
44
|
PICHHORE
|
MP-05-007-071-001/343
(SUJAVANI)
|
1705007071NRG23010720220339796
|
02/07/2022
|
MUKESH PAL
|
1705007071WL010530
|
MUKESH PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
MUKESHPAL
|
(000000)
|
|
45
|
PICHHORE
|
MP-05-007-071-001/344
(SUJAVANI)
|
1705007071NRG23010720220339797
|
02/07/2022
|
LAKSHMI NARAYAN JATAV
|
1705007071WL010530
|
LAKSHMI NARAYAN JATAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
LAKSHMINARAYANJATAV
|
(000000)
|
|
46
|
PICHHORE
|
MP-05-007-071-001/345
(SUJAVANI)
|
1705007071NRG23010720220339798
|
02/07/2022
|
ARUN JHA
|
1705007071WL010530
|
ARUN JHA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
ARUNJHA
|
(000000)
|
|
47
|
PICHHORE
|
MP-05-007-071-001/348
(SUJAVANI)
|
1705007071NRG23010720220339986
|
02/07/2022
|
ROHIT JHA
|
1705007071WL010533
|
ROHIT JHA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
ROHITJHA
|
(000000)
|
|
48
|
PICHHORE
|
MP-05-007-071-001/350
(SUJAVANI)
|
1705007071NRG23010720220339799
|
02/07/2022
|
BHEORAM RAJAK
|
1705007071WL010530
|
BHEORAM RAJAK
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
BHEORAMRAJAK
|
(000000)
|
|
49
|
PICHHORE
|
MP-05-007-071-001/351
(SUJAVANI)
|
1705007071NRG23010720220339801
|
02/07/2022
|
JUGGARAJ PAL
|
1705007071WL010530
|
JUGGARAJ PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
JUGGARAJPAL
|
(000000)
|
|
50
|
PICHHORE
|
MP-05-007-071-001/352
(SUJAVANI)
|
1705007071NRG23010720220339802
|
02/07/2022
|
NATHURAM JATAV
|
1705007071WL010530
|
NATHURAM JATAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
NATHURAMJATAV
|
(000000)
|
|
51
|
PICHHORE
|
MP-05-007-071-001/36-A
(SUJAVANI)
|
1705007071NRG23010720220339803
|
02/07/2022
|
RAMSAKHI PAL
|
1705007071WL010530
|
RAMSAKHI PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
RAMSAKHIPAL
|
(000000)
|
|
52
|
PICHHORE
|
MP-05-007-071-002/56
(SUJAVANI)
|
1705007071NRG23010720220339805
|
02/07/2022
|
Raghvendra
|
1705007071WL010530
|
Raghvendra
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
Raghvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
53
|
PICHHORE
|
MP-05-007-026-001/752
(CHANDAVANI)
|
1705007026NRG23020720220342381
|
02/07/2022
|
RATANSINGH
|
1705007026WL010599
|
RATANSINGH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
RATANSINGH
|
(000000)
|
|
54
|
PICHHORE
|
MP-05-007-071-002/60
(SUJAVANI)
|
1705007071NRG23010720220339807
|
02/07/2022
|
MATHURA
|
1705007071WL010530
|
MATHURA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
MATHURA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
55
|
PICHHORE
|
MP-05-007-027-003/13
(PATSERA)
|
1705007027NRG23020720220341741
|
02/07/2022
|
ASHOK
|
1705007027WL010579
|
ASHOK
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
ASHOK
|
(000000)
|
|
56
|
PICHHORE
|
MP-05-007-030-001/603
(MALAVANI)
|
1705007000NRG23020720220342473
|
02/07/2022
|
Anitaa
|
1705007WL010605
|
Anitaa
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
Anitaa
|
(000000)
|
|
57
|
PICHHORE
|
MP-05-007-030-001/603
(MALAVANI)
|
1705007000NRG23020720220342471
|
02/07/2022
|
Anitaa
|
1705007WL010605
|
Anitaa
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
Anitaa
|
(000000)
|
|
58
|
PICHHORE
|
MP-05-007-030-001/76
(MALAVANI)
|
1705007030NRG23020720220342405
|
02/07/2022
|
Pinki raja
|
1705007030WL010603
|
Pinki raja
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
Pinkiraja
|
(000000)
|
|
59
|
PICHHORE
|
MP-05-007-030-001/851
(MALAVANI)
|
1705007030NRG23020720220342406
|
02/07/2022
|
Annu raja
|
1705007030WL010603
|
Annu raja
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
Annuraja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
60
|
PICHHORE
|
MP-05-007-026-001/750
(CHANDAVANI)
|
1705007026NRG23020720220342380
|
02/07/2022
|
UTTAM RAJA CHOUHAN
|
1705007026WL010599
|
UTTAM RAJA CHOUHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
UTTAMRAJACHOUHAN
|
(000000)
|
|
61
|
PICHHORE
|
MP-05-007-034-001/343
(LABHEDA)
|
1705007034NRG23020720220342388
|
02/07/2022
|
dayavati
|
1705007034WL010601
|
dayavati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
704932013
|
|
dayavati
|
(000000)
|
|
62
|
PICHHORE
|
MP-05-007-034-001/384
(LABHEDA)
|
1705007034NRG23020720220342389
|
02/07/2022
|
pramod
|
1705007034WL010601
|
pramod
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
704932013
|
|
pramod
|
(000000)
|
|
63
|
PICHHORE
|
MP-05-007-071-001/114
(SUJAVANI)
|
1705007071NRG23010720220339730
|
02/07/2022
|
PATIRAM
|
1705007071WL010530
|
PATIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
PATIRAM
|
(000000)
|
|
64
|
PICHHORE
|
MP-05-007-071-001/15
(SUJAVANI)
|
1705007071NRG23010720220339985
|
02/07/2022
|
prakesh
|
1705007071WL010533
|
prakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
prakesh
|
(000000)
|
|
65
|
PICHHORE
|
MP-05-007-071-001/251
(SUJAVANI)
|
1705007071NRG23010720220339741
|
02/07/2022
|
NATHURAM
|
1705007071WL010530
|
NATHURAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
NATHURAM
|
(000000)
|
|
66
|
PICHHORE
|
MP-05-007-071-001/253
(SUJAVANI)
|
1705007071NRG23010720220339743
|
02/07/2022
|
Ravishankr
|
1705007071WL010530
|
Ravishankr
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
Ravishankr
|
(000000)
|
|
67
|
PICHHORE
|
MP-05-007-071-001/298
(SUJAVANI)
|
1705007071NRG23010720220339759
|
02/07/2022
|
PRAGI
|
1705007071WL010530
|
PRAGI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
PRAGI
|
(000000)
|
|
68
|
PICHHORE
|
MP-05-007-071-001/300
(SUJAVANI)
|
1705007071NRG23010720220339764
|
02/07/2022
|
SEETARAM
|
1705007071WL010530
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
SEETARAM
|
(000000)
|
|
69
|
PICHHORE
|
MP-05-007-071-001/46
(SUJAVANI)
|
1705007071NRG23010720220339804
|
02/07/2022
|
VEERAN
|
1705007071WL010530
|
VEERAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
VEERAN
|
(000000)
|
|
70
|
PICHHORE
|
MP-05-007-071-001/67
(SUJAVANI)
|
1705007071NRG23010720220339992
|
02/07/2022
|
SUDAMA
|
1705007071WL010533
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
SUDAMA
|
(000000)
|
|
71
|
PICHHORE
|
MP-05-007-071-001/73
(SUJAVANI)
|
1705007071NRG23010720220339996
|
02/07/2022
|
HARIRAM
|
1705007071WL010533
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
HARIRAM
|
(000000)
|
|
72
|
PICHHORE
|
MP-05-007-071-002/58
(SUJAVANI)
|
1705007071NRG23010720220339806
|
02/07/2022
|
DEVLAL LODHI
|
1705007071WL010530
|
DEVLAL LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
DEVLALLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
73
|
PICHHORE
|
MP-05-007-071-001/10-A
(SUJAVANI)
|
1705007071NRG23010720220339984
|
02/07/2022
|
AVVKU ADIVASI
|
1705007071WL010533
|
AVVKU ADIVASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
AVVKUADIVASI
|
(000000)
|
|
74
|
PICHHORE
|
MP-05-007-071-001/141-A
(SUJAVANI)
|
1705007071NRG23010720220339731
|
02/07/2022
|
KARAN SINGH PAL
|
1705007071WL010530
|
KARAN SINGH PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
KARANSINGHPAL
|
(000000)
|
|
75
|
PICHHORE
|
MP-05-007-071-001/254-A
(SUJAVANI)
|
1705007071NRG23010720220339744
|
02/07/2022
|
SUNEEL JATAV
|
1705007071WL010530
|
SUNEEL JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
SUNEELJATAV
|
(000000)
|
|
76
|
PICHHORE
|
MP-05-007-071-001/256
(SUJAVANI)
|
1705007071NRG23010720220339747
|
02/07/2022
|
GITA JATAV
|
1705007071WL010530
|
GITA JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
GITAJATAV
|
(000000)
|
|
77
|
PICHHORE
|
MP-05-007-071-001/26-A
(SUJAVANI)
|
1705007071NRG23010720220339750
|
02/07/2022
|
ARUN ADIBASI
|
1705007071WL010530
|
ARUN ADIBASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
ARUNADIBASI
|
(000000)
|
|
78
|
PICHHORE
|
MP-05-007-071-001/298-A
(SUJAVANI)
|
1705007071NRG23010720220339760
|
02/07/2022
|
Parsadi jatav
|
1705007071WL010530
|
Parsadi jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
Parsadijatav
|
(000000)
|
|
79
|
PICHHORE
|
MP-05-007-071-001/298-B
(SUJAVANI)
|
1705007071NRG23010720220339761
|
02/07/2022
|
Rajesh jatav
|
1705007071WL010530
|
Rajesh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
Rajeshjatav
|
(000000)
|
|
80
|
PICHHORE
|
MP-05-007-071-001/327
(SUJAVANI)
|
1705007071NRG23010720220339787
|
02/07/2022
|
BABU ADIWASI
|
1705007071WL010530
|
BABU ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
BABUADIWASI
|
(000000)
|
|
81
|
PICHHORE
|
MP-05-007-071-001/350-A
(SUJAVANI)
|
1705007071NRG23010720220339800
|
02/07/2022
|
BHAVSINGH RAJAK
|
1705007071WL010530
|
BHAVSINGH RAJAK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
BHAVSINGHRAJAK
|
(000000)
|
|
82
|
PICHHORE
|
MP-05-007-071-001/58
(SUJAVANI)
|
1705007071NRG23010720220339990
|
02/07/2022
|
KALIYA JATAV
|
1705007071WL010533
|
KALIYA JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
KALIYAJATAV
|
(000000)
|
|
83
|
PICHHORE
|
MP-05-007-071-001/68-A
(SUJAVANI)
|
1705007071NRG23010720220339994
|
02/07/2022
|
Krishankant jatav
|
1705007071WL010533
|
Krishankant jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
Krishankantjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
84
|
PICHHORE
|
MP-05-007-030-001/601
(MALAVANI)
|
1705007000NRG23020720220342469
|
02/07/2022
|
Dharvendra
|
1705007WL010605
|
Dharvendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
Dharvendra
|
(000000)
|
|
85
|
PICHHORE
|
MP-05-007-030-001/601
(MALAVANI)
|
1705007000NRG23020720220342467
|
02/07/2022
|
Dharvendra
|
1705007WL010605
|
Dharvendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932013
|
|
Dharvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107712
|
107712
|
|
|
|
|
|
|
|