|
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-05-007-002-003/32
(BAKSANPUR)
|
1705007002NRG23280420220080962
|
28/04/2022
|
sugrveer
|
1705007002WL002480
|
sugrveer
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
sugrveer
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-003-001/118-A
(NAWALI)
|
1705007003NRG23280420220078353
|
28/04/2022
|
VEERAN PAL
|
1705007003WL002410
|
VEERAN PAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
VEERANPAL
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-003-001/121-A
(NAWALI)
|
1705007003NRG23280420220078356
|
28/04/2022
|
DAYAVATI
|
1705007003WL002410
|
DAYAVATI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
DAYAVATI
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-003-001/121-A
(NAWALI)
|
1705007003NRG23280420220078355
|
28/04/2022
|
SEETARAM PAL
|
1705007003WL002410
|
SEETARAM PAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
SEETARAMPAL
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-003-001/277
(NAWALI)
|
1705007003NRG23280420220078358
|
28/04/2022
|
GYAN SINGH
|
1705007003WL002410
|
GYAN SINGH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
GYANSINGH
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-003-001/277
(NAWALI)
|
1705007003NRG23280420220078359
|
28/04/2022
|
RAMJILAL
|
1705007003WL002410
|
RAMJILAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
RAMJILAL
|
(000000)
|
|
7
|
PICHHORE
|
MP-05-007-003-001/277
(NAWALI)
|
1705007003NRG23280420220078360
|
28/04/2022
|
SONU
|
1705007003WL002410
|
SONU
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
SONU
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-003-002/274
(NAWALI)
|
1705007003NRG23280420220078362
|
28/04/2022
|
RADHA KADAMSINGH Pal
|
1705007003WL002410
|
RADHA KADAMSINGH Pal
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
RADHAKADAMSINGHPal
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-024-001/10
(MAUKUDCHA)
|
1705007024NRG23280420220078594
|
28/04/2022
|
BHURI GURJAR
|
1705007024WL002419
|
BHURI GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
BHURIGURJAR
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-024-001/11
(MAUKUDCHA)
|
1705007024NRG23280420220078595
|
28/04/2022
|
GOKAL
|
1705007024WL002419
|
GOKAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
GOKAL
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-024-001/115
(MAUKUDCHA)
|
1705007024NRG23280420220078597
|
28/04/2022
|
JAGANNATH ADIWASI
|
1705007024WL002419
|
JAGANNATH ADIWASI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
JAGANNATHADIWASI
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-024-001/120
(MAUKUDCHA)
|
1705007024NRG23280420220078600
|
28/04/2022
|
PRAKASH
|
1705007024WL002419
|
PRAKASH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
PRAKASH
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-024-001/120
(MAUKUDCHA)
|
1705007024NRG23280420220078601
|
28/04/2022
|
SAROJ
|
1705007024WL002419
|
SAROJ
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
SAROJ
|
(000000)
|
|
14
|
PICHHORE
|
MP-05-007-024-001/122
(MAUKUDCHA)
|
1705007024NRG23280420220078603
|
28/04/2022
|
LEELA SEN
|
1705007024WL002419
|
LEELA SEN
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
LEELASEN
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-024-001/123
(MAUKUDCHA)
|
1705007024NRG23280420220078604
|
28/04/2022
|
BUNDIYA
|
1705007024WL002419
|
BUNDIYA
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
BUNDIYA
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-024-001/124
(MAUKUDCHA)
|
1705007024NRG23280420220078606
|
28/04/2022
|
RAJBIHARI
|
1705007024WL002419
|
RAJBIHARI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
RAJBIHARI
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-024-001/124
(MAUKUDCHA)
|
1705007024NRG23280420220078605
|
28/04/2022
|
Shyambihari
|
1705007024WL002419
|
Shyambihari
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Shyambihari
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-024-001/139
(MAUKUDCHA)
|
1705007024NRG23280420220078609
|
28/04/2022
|
DAN SINGH GURJAR
|
1705007024WL002419
|
DAN SINGH GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
DANSINGHGURJAR
|
(000000)
|
|
19
|
PICHHORE
|
MP-05-007-024-001/140
(MAUKUDCHA)
|
1705007024NRG23280420220078610
|
28/04/2022
|
HARISHANKAR ADIWASI
|
1705007024WL002419
|
HARISHANKAR ADIWASI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
HARISHANKARADIWASI
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-024-001/141
(MAUKUDCHA)
|
1705007024NRG23280420220078611
|
28/04/2022
|
Kiran
|
1705007024WL002419
|
Kiran
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Kiran
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-024-001/142
(MAUKUDCHA)
|
1705007024NRG23280420220078613
|
28/04/2022
|
DAKHA GURJAR
|
1705007024WL002419
|
DAKHA GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
DAKHAGURJAR
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-024-001/142
(MAUKUDCHA)
|
1705007024NRG23280420220078612
|
28/04/2022
|
RAMKISHAN GURJAR
|
1705007024WL002419
|
RAMKISHAN GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
RAMKISHANGURJAR
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-024-001/144
(MAUKUDCHA)
|
1705007024NRG23280420220078614
|
28/04/2022
|
MULAYAM GURJAR
|
1705007024WL002419
|
MULAYAM GURJAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
MULAYAMGURJAR
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-024-001/145
(MAUKUDCHA)
|
1705007024NRG23280420220078615
|
28/04/2022
|
NANDLAL ADIWASI
|
1705007024WL002419
|
NANDLAL ADIWASI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
NANDLALADIWASI
|
(000000)
|
|
25
|
PICHHORE
|
MP-05-007-024-001/230
(MAUKUDCHA)
|
1705007024NRG23280420220078619
|
28/04/2022
|
Halkesh Adiwasi
|
1705007024WL002419
|
Halkesh Adiwasi
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
HalkeshAdiwasi
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-024-001/37
(MAUKUDCHA)
|
1705007024NRG23280420220078621
|
28/04/2022
|
BALLO
|
1705007024WL002419
|
BALLO
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
BALLO
|
(000000)
|
|
27
|
PICHHORE
|
MP-05-007-024-001/51
(MAUKUDCHA)
|
1705007024NRG23280420220078627
|
28/04/2022
|
parvati
|
1705007024WL002419
|
parvati
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
parvati
|
(000000)
|
|
28
|
PICHHORE
|
MP-05-007-024-002/172
(MAUKUDCHA)
|
1705007024NRG23280420220078635
|
28/04/2022
|
RAMKARAN
|
1705007024WL002419
|
RAMKARAN
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
RAMKARAN
|
(000000)
|
|
29
|
PICHHORE
|
MP-05-007-024-002/187
(MAUKUDCHA)
|
1705007024NRG23280420220078637
|
28/04/2022
|
GUDDI
|
1705007024WL002419
|
GUDDI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
GUDDI
|
(000000)
|
|
30
|
PICHHORE
|
MP-05-007-024-002/59
(MAUKUDCHA)
|
1705007024NRG23280420220078647
|
28/04/2022
|
JASRAM
|
1705007024WL002419
|
JASRAM
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
JASRAM
|
(000000)
|
|
31
|
PICHHORE
|
MP-05-007-024-002/61
(MAUKUDCHA)
|
1705007024NRG23280420220078649
|
28/04/2022
|
Halki
|
1705007024WL002419
|
Halki
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Halki
|
(000000)
|
|
32
|
PICHHORE
|
MP-05-007-033-001/999-A
(AASPUR)
|
1705007033NRG23280420220077066
|
28/04/2022
|
Ravendr Baghel
|
1705007033WL002383
|
Ravendr Baghel
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
RavendrBaghel
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-033-001/999-A
(AASPUR)
|
1705007033NRG23280420220077065
|
28/04/2022
|
Santosh Baghel
|
1705007033WL002383
|
Santosh Baghel
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
SantoshBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
34
|
PICHHORE
|
MP-05-007-002-003/2018-A
(BAKSANPUR)
|
1705007002NRG23280420220080961
|
28/04/2022
|
RAMNATH
|
1705007002WL002480
|
RAMNATH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
RAMNATH
|
(000000)
|
|
35
|
PICHHORE
|
MP-05-007-006-002/101-B
(BARELA)
|
1705007006NRG23280420220076181
|
28/04/2022
|
Sumersingh
|
1705007006WL002356
|
Sumersingh
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Sumersingh
|
(000000)
|
|
36
|
PICHHORE
|
MP-05-007-006-002/121-B
(BARELA)
|
1705007006NRG23280420220076182
|
28/04/2022
|
Rajesh
|
1705007006WL002356
|
Rajesh
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Rajesh
|
(000000)
|
|
37
|
PICHHORE
|
MP-05-007-006-002/126
(BARELA)
|
1705007006NRG23280420220076183
|
28/04/2022
|
kalpna
|
1705007006WL002356
|
kalpna
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
kalpna
|
(000000)
|
|
38
|
PICHHORE
|
MP-05-007-006-002/129-B
(BARELA)
|
1705007006NRG23280420220076186
|
28/04/2022
|
Mishro
|
1705007006WL002356
|
Mishro
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Mishro
|
(000000)
|
|
39
|
PICHHORE
|
MP-05-007-006-002/14-B
(BARELA)
|
1705007006NRG23280420220076190
|
28/04/2022
|
bhagirath
|
1705007006WL002356
|
bhagirath
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
bhagirath
|
(000000)
|
|
40
|
PICHHORE
|
MP-05-007-006-002/142
(BARELA)
|
1705007006NRG23280420220076191
|
28/04/2022
|
Mukesh ku
|
1705007006WL002356
|
Mukesh ku
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Mukeshku
|
(000000)
|
|
41
|
PICHHORE
|
MP-05-007-006-002/147-B
(BARELA)
|
1705007006NRG23280420220076192
|
28/04/2022
|
Svarupi
|
1705007006WL002356
|
Svarupi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Svarupi
|
(000000)
|
|
42
|
PICHHORE
|
MP-05-007-006-002/188
(BARELA)
|
1705007006NRG23280420220076193
|
28/04/2022
|
Avanti
|
1705007006WL002356
|
Avanti
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Avanti
|
(000000)
|
|
43
|
PICHHORE
|
MP-05-007-006-002/196
(BARELA)
|
1705007006NRG23280420220076194
|
28/04/2022
|
kushma
|
1705007006WL002356
|
kushma
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
kushma
|
(000000)
|
|
44
|
PICHHORE
|
MP-05-007-006-002/199
(BARELA)
|
1705007006NRG23280420220076196
|
28/04/2022
|
sanjiv
|
1705007006WL002356
|
sanjiv
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
sanjiv
|
(000000)
|
|
45
|
PICHHORE
|
MP-05-007-006-002/248-B
(BARELA)
|
1705007006NRG23280420220076199
|
28/04/2022
|
Munnalal
|
1705007006WL002356
|
Munnalal
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Munnalal
|
(000000)
|
|
46
|
PICHHORE
|
MP-05-007-006-002/273
(BARELA)
|
1705007006NRG23280420220076201
|
28/04/2022
|
brajmohan
|
1705007006WL002356
|
brajmohan
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
brajmohan
|
(000000)
|
|
47
|
PICHHORE
|
MP-05-007-006-002/274
(BARELA)
|
1705007006NRG23280420220076202
|
28/04/2022
|
neha
|
1705007006WL002356
|
neha
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
neha
|
(000000)
|
|
48
|
PICHHORE
|
MP-05-007-006-002/287
(BARELA)
|
1705007006NRG23280420220076207
|
28/04/2022
|
Atarvati pal
|
1705007006WL002356
|
Atarvati pal
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Atarvatipal
|
(000000)
|
|
49
|
PICHHORE
|
MP-05-007-006-002/303-B
(BARELA)
|
1705007006NRG23280420220076213
|
28/04/2022
|
pheran
|
1705007006WL002356
|
pheran
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
pheran
|
(000000)
|
|
50
|
PICHHORE
|
MP-05-007-006-002/308
(BARELA)
|
1705007006NRG23280420220076217
|
28/04/2022
|
Kalawati
|
1705007006WL002356
|
Kalawati
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Kalawati
|
(000000)
|
|
51
|
PICHHORE
|
MP-05-007-006-002/314
(BARELA)
|
1705007006NRG23280420220076219
|
28/04/2022
|
Harpal
|
1705007006WL002356
|
Harpal
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Harpal
|
(000000)
|
|
52
|
PICHHORE
|
MP-05-007-006-002/316
(BARELA)
|
1705007006NRG23280420220076220
|
28/04/2022
|
nandkishore
|
1705007006WL002356
|
nandkishore
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
nandkishore
|
(000000)
|
|
53
|
PICHHORE
|
MP-05-007-006-002/317
(BARELA)
|
1705007006NRG23280420220076221
|
28/04/2022
|
brijlal
|
1705007006WL002356
|
brijlal
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
brijlal
|
(000000)
|
|
54
|
PICHHORE
|
MP-05-007-006-002/321
(BARELA)
|
1705007006NRG23280420220076222
|
28/04/2022
|
sukhwati
|
1705007006WL002356
|
sukhwati
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
sukhwati
|
(000000)
|
|
55
|
PICHHORE
|
MP-05-007-006-002/326
(BARELA)
|
1705007006NRG23280420220076223
|
28/04/2022
|
Manisha
|
1705007006WL002356
|
Manisha
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Manisha
|
(000000)
|
|
56
|
PICHHORE
|
MP-05-007-006-002/331
(BARELA)
|
1705007006NRG23280420220076224
|
28/04/2022
|
Nathuram
|
1705007006WL002356
|
Nathuram
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Nathuram
|
(000000)
|
|
57
|
PICHHORE
|
MP-05-007-006-002/333
(BARELA)
|
1705007006NRG23280420220076225
|
28/04/2022
|
Usha
|
1705007006WL002356
|
Usha
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Usha
|
(000000)
|
|
58
|
PICHHORE
|
MP-05-007-006-002/336
(BARELA)
|
1705007006NRG23280420220076226
|
28/04/2022
|
Rajkumari
|
1705007006WL002356
|
Rajkumari
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Rajkumari
|
(000000)
|
|
59
|
PICHHORE
|
MP-05-007-006-002/337
(BARELA)
|
1705007006NRG23280420220076227
|
28/04/2022
|
mamta
|
1705007006WL002356
|
mamta
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
mamta
|
(000000)
|
|
60
|
PICHHORE
|
MP-05-007-006-002/341
(BARELA)
|
1705007006NRG23280420220076228
|
28/04/2022
|
kasiram
|
1705007006WL002356
|
kasiram
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
kasiram
|
(000000)
|
|
61
|
PICHHORE
|
MP-05-007-006-002/37
(BARELA)
|
1705007006NRG23280420220076232
|
28/04/2022
|
Achchelal
|
1705007006WL002356
|
Achchelal
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Achchelal
|
(000000)
|
|
62
|
PICHHORE
|
MP-05-007-006-002/40
(BARELA)
|
1705007006NRG23280420220076233
|
28/04/2022
|
savita
|
1705007006WL002356
|
savita
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
savita
|
(000000)
|
|
63
|
PICHHORE
|
MP-05-007-006-002/403-A
(BARELA)
|
1705007006NRG23280420220076234
|
28/04/2022
|
RANJANA
|
1705007006WL002356
|
RANJANA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
RANJANA
|
(000000)
|
|
64
|
PICHHORE
|
MP-05-007-006-002/408
(BARELA)
|
1705007006NRG23280420220076235
|
28/04/2022
|
pateeram
|
1705007006WL002356
|
pateeram
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
pateeram
|
(000000)
|
|
65
|
PICHHORE
|
MP-05-007-006-002/426-A
(BARELA)
|
1705007006NRG23280420220076237
|
28/04/2022
|
bhaiyalal
|
1705007006WL002356
|
bhaiyalal
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
bhaiyalal
|
(000000)
|
|
66
|
PICHHORE
|
MP-05-007-006-002/43
(BARELA)
|
1705007006NRG23280420220076238
|
28/04/2022
|
sarda
|
1705007006WL002356
|
sarda
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
sarda
|
(000000)
|
|
67
|
PICHHORE
|
MP-05-007-006-002/434
(BARELA)
|
1705007006NRG23280420220076239
|
28/04/2022
|
Meenu
|
1705007006WL002356
|
Meenu
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Meenu
|
(000000)
|
|
68
|
PICHHORE
|
MP-05-007-006-002/440
(BARELA)
|
1705007006NRG23280420220076242
|
28/04/2022
|
Uramila
|
1705007006WL002356
|
Uramila
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Uramila
|
(000000)
|
|
69
|
PICHHORE
|
MP-05-007-006-002/448-A
(BARELA)
|
1705007006NRG23280420220076243
|
28/04/2022
|
Sanju
|
1705007006WL002356
|
Sanju
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Sanju
|
(000000)
|
|
70
|
PICHHORE
|
MP-05-007-006-002/451
(BARELA)
|
1705007006NRG23280420220076244
|
28/04/2022
|
REkha
|
1705007006WL002356
|
REkha
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
REkha
|
(000000)
|
|
71
|
PICHHORE
|
MP-05-007-006-002/454
(BARELA)
|
1705007006NRG23280420220076245
|
28/04/2022
|
Raju
|
1705007006WL002356
|
Raju
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Raju
|
(000000)
|
|
72
|
PICHHORE
|
MP-05-007-006-002/455
(BARELA)
|
1705007006NRG23280420220076246
|
28/04/2022
|
Surendra
|
1705007006WL002356
|
Surendra
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Surendra
|
(000000)
|
|
73
|
PICHHORE
|
MP-05-007-006-002/46
(BARELA)
|
1705007006NRG23280420220076249
|
28/04/2022
|
Devendra
|
1705007006WL002356
|
Devendra
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Devendra
|
(000000)
|
|
74
|
PICHHORE
|
MP-05-007-006-003/16-A
(BARELA)
|
1705007006NRG23280420220076251
|
28/04/2022
|
Arvindr
|
1705007006WL002356
|
Arvindr
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Arvindr
|
(000000)
|
|
75
|
PICHHORE
|
MP-05-007-006-003/225
(BARELA)
|
1705007006NRG23280420220076252
|
28/04/2022
|
Munni
|
1705007006WL002356
|
Munni
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Munni
|
(000000)
|
|
76
|
PICHHORE
|
MP-05-007-006-003/232
(BARELA)
|
1705007006NRG23280420220076255
|
28/04/2022
|
Maheshkumar
|
1705007006WL002356
|
Maheshkumar
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Maheshkumar
|
(000000)
|
|
77
|
PICHHORE
|
MP-05-007-006-003/236
(BARELA)
|
1705007006NRG23280420220076259
|
28/04/2022
|
RAJPATI
|
1705007006WL002356
|
RAJPATI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
RAJPATI
|
(000000)
|
|
78
|
PICHHORE
|
MP-05-007-006-003/237-B
(BARELA)
|
1705007006NRG23280420220076261
|
28/04/2022
|
Sachin
|
1705007006WL002356
|
Sachin
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Sachin
|
(000000)
|
|
79
|
PICHHORE
|
MP-05-007-006-003/265-B
(BARELA)
|
1705007006NRG23280420220076263
|
28/04/2022
|
Saroj
|
1705007006WL002356
|
Saroj
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Saroj
|
(000000)
|
|
80
|
PICHHORE
|
MP-05-007-006-003/266-B
(BARELA)
|
1705007006NRG23280420220076264
|
28/04/2022
|
BHOORI LODHI
|
1705007006WL002356
|
BHOORI LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
BHOORILODHI
|
(000000)
|
|
81
|
PICHHORE
|
MP-05-007-006-003/267
(BARELA)
|
1705007006NRG23280420220076265
|
28/04/2022
|
urmila
|
1705007006WL002356
|
urmila
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
urmila
|
(000000)
|
|
82
|
PICHHORE
|
MP-05-007-033-001/903
(AASPUR)
|
1705007033NRG23280420220077064
|
28/04/2022
|
SHANKAR
|
1705007033WL002383
|
SHANKAR
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
SHANKAR
|
(000000)
|
|
83
|
PICHHORE
|
MP-05-007-043-002/252
(CHAUMUHA)
|
1705007075NRG23270420220076004
|
28/04/2022
|
hukum jatav
|
1705007075WL002352
|
hukum jatav
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
hukumjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
84
|
PICHHORE
|
MP-05-007-003-002/274
(NAWALI)
|
1705007003NRG23280420220078361
|
28/04/2022
|
KADAM
|
1705007003WL002410
|
KADAM
|
00415
|
SBIN0008283
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
KADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
85
|
PICHHORE
|
MP-05-007-003-001/118-A
(NAWALI)
|
1705007003NRG23280420220078354
|
28/04/2022
|
MEERA
|
1705007003WL002410
|
MEERA
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
MEERA
|
(000000)
|
|
86
|
PICHHORE
|
MP-05-007-006-003/267-B
(BARELA)
|
1705007006NRG23280420220076266
|
28/04/2022
|
Khushbu
|
1705007006WL002356
|
Khushbu
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Khushbu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
87
|
PICHHORE
|
MP-05-007-006-002/305-A
(BARELA)
|
1705007006NRG23280420220076215
|
28/04/2022
|
Anuradha
|
1705007006WL002356
|
Anuradha
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Anuradha
|
(000000)
|
|
88
|
PICHHORE
|
MP-05-007-006-003/263-B
(BARELA)
|
1705007006NRG23280420220076262
|
28/04/2022
|
Mahesh
|
1705007006WL002356
|
Mahesh
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Mahesh
|
(000000)
|
|
89
|
PICHHORE
|
MP-05-007-044-001/205-A
(JARAI)
|
1705007044NRG23270420220075589
|
28/04/2022
|
rashmi
|
1705007044WL002339
|
rashmi
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
rashmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
90
|
PICHHORE
|
MP-05-007-006-002/251
(BARELA)
|
1705007006NRG23280420220076200
|
28/04/2022
|
amit
|
1705007006WL002356
|
amit
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
91
|
PICHHORE
|
MP-05-007-006-002/128
(BARELA)
|
1705007006NRG23280420220076184
|
28/04/2022
|
prabendra
|
1705007006WL002356
|
prabendra
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
prabendra
|
(000000)
|
|
92
|
PICHHORE
|
MP-05-007-006-002/129
(BARELA)
|
1705007006NRG23280420220076185
|
28/04/2022
|
savita
|
1705007006WL002356
|
savita
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
savita
|
(000000)
|
|
93
|
PICHHORE
|
MP-05-007-006-002/138
(BARELA)
|
1705007006NRG23280420220076189
|
28/04/2022
|
jaharsing
|
1705007006WL002356
|
jaharsing
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
jaharsing
|
(000000)
|
|
94
|
PICHHORE
|
MP-05-007-006-002/290-B
(BARELA)
|
1705007006NRG23280420220076208
|
28/04/2022
|
Anand
|
1705007006WL002356
|
Anand
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Anand
|
(000000)
|
|
95
|
PICHHORE
|
MP-05-007-006-002/305-B
(BARELA)
|
1705007006NRG23280420220076216
|
28/04/2022
|
rajabhaiya
|
1705007006WL002356
|
rajabhaiya
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
rajabhaiya
|
(000000)
|
|
96
|
PICHHORE
|
MP-05-007-006-002/309
(BARELA)
|
1705007006NRG23280420220076218
|
28/04/2022
|
krishna
|
1705007006WL002356
|
krishna
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
krishna
|
(000000)
|
|
97
|
PICHHORE
|
MP-05-007-006-002/349
(BARELA)
|
1705007006NRG23280420220076231
|
28/04/2022
|
rajendra
|
1705007006WL002356
|
rajendra
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
rajendra
|
(000000)
|
|
98
|
PICHHORE
|
MP-05-007-006-002/458
(BARELA)
|
1705007006NRG23280420220076247
|
28/04/2022
|
Laxmi
|
1705007006WL002356
|
Laxmi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Laxmi
|
(000000)
|
|
99
|
PICHHORE
|
MP-05-007-006-003/14-A
(BARELA)
|
1705007006NRG23280420220076250
|
28/04/2022
|
Achchelal
|
1705007006WL002356
|
Achchelal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Achchelal
|
(000000)
|
|
100
|
PICHHORE
|
MP-05-007-006-003/229-B
(BARELA)
|
1705007006NRG23280420220076253
|
28/04/2022
|
neeraj
|
1705007006WL002356
|
neeraj
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
neeraj
|
(000000)
|
|
101
|
PICHHORE
|
MP-05-007-043-002/291
(CHAUMUHA)
|
1705007075NRG23270420220076008
|
28/04/2022
|
mulayam lodhi
|
1705007075WL002352
|
mulayam lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
mulayamlodhi
|
(000000)
|
|
102
|
PICHHORE
|
MP-05-007-043-002/372
(CHAUMUHA)
|
1705007075NRG23270420220076011
|
28/04/2022
|
LALARAM JHA
|
1705007075WL002352
|
LALARAM JHA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
LALARAMJHA
|
(000000)
|
|
103
|
PICHHORE
|
MP-05-007-044-001/201-A
(JARAI)
|
1705007044NRG23270420220075586
|
28/04/2022
|
kalyan
|
1705007044WL002339
|
kalyan
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
kalyan
|
(000000)
|
|
104
|
PICHHORE
|
MP-05-007-044-001/201-A
(JARAI)
|
1705007044NRG23270420220075587
|
28/04/2022
|
krishna
|
1705007044WL002339
|
krishna
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
krishna
|
(000000)
|
|
105
|
PICHHORE
|
MP-05-007-044-001/205-A
(JARAI)
|
1705007044NRG23270420220075588
|
28/04/2022
|
Lokesh lodhi
|
1705007044WL002339
|
Lokesh lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Lokeshlodhi
|
(000000)
|
|
106
|
PICHHORE
|
MP-05-007-044-001/279-A
(JARAI)
|
1705007044NRG23270420220075591
|
28/04/2022
|
babita
|
1705007044WL002339
|
babita
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
babita
|
(000000)
|
|
107
|
PICHHORE
|
MP-05-007-044-001/279-A
(JARAI)
|
1705007044NRG23270420220075590
|
28/04/2022
|
yasbant
|
1705007044WL002339
|
yasbant
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
yasbant
|
(000000)
|
|
108
|
PICHHORE
|
MP-05-007-044-001/366-A
(JARAI)
|
1705007044NRG23270420220075594
|
28/04/2022
|
Pushpa
|
1705007044WL002339
|
Pushpa
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Pushpa
|
(000000)
|
|
109
|
PICHHORE
|
MP-05-007-044-001/366-A
(JARAI)
|
1705007044NRG23270420220075593
|
28/04/2022
|
Rameshwar Lodhi
|
1705007044WL002339
|
Rameshwar Lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
RameshwarLodhi
|
(000000)
|
|
110
|
PICHHORE
|
MP-05-007-044-001/393-A
(JARAI)
|
1705007044NRG23270420220075596
|
28/04/2022
|
kapoori
|
1705007044WL002339
|
kapoori
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
kapoori
|
(000000)
|
|
111
|
PICHHORE
|
MP-05-007-044-001/393-A
(JARAI)
|
1705007044NRG23270420220075595
|
28/04/2022
|
prakash
|
1705007044WL002339
|
prakash
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
prakash
|
(000000)
|
|
112
|
PICHHORE
|
MP-05-007-044-001/393-B
(JARAI)
|
1705007044NRG23270420220075598
|
28/04/2022
|
krishana
|
1705007044WL002339
|
krishana
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
krishana
|
(000000)
|
|
113
|
PICHHORE
|
MP-05-007-044-001/393-B
(JARAI)
|
1705007044NRG23270420220075597
|
28/04/2022
|
sanjeev
|
1705007044WL002339
|
sanjeev
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
sanjeev
|
(000000)
|
|
114
|
PICHHORE
|
MP-05-007-044-001/448-A
(JARAI)
|
1705007044NRG23270420220075599
|
28/04/2022
|
charan
|
1705007044WL002339
|
charan
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
charan
|
(000000)
|
|
115
|
PICHHORE
|
MP-05-007-044-001/448-A
(JARAI)
|
1705007044NRG23270420220075600
|
28/04/2022
|
ramkumar
|
1705007044WL002339
|
ramkumar
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
ramkumar
|
(000000)
|
|
116
|
PICHHORE
|
MP-05-007-044-001/454
(JARAI)
|
1705007044NRG23270420220075601
|
28/04/2022
|
shankar
|
1705007044WL002339
|
shankar
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
shankar
|
(000000)
|
|
117
|
PICHHORE
|
MP-05-007-044-001/479
(JARAI)
|
1705007044NRG23270420220075602
|
28/04/2022
|
BHANUPRATAP SINGH LODHI
|
1705007044WL002339
|
BHANUPRATAP SINGH LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
BHANUPRATAPSINGHLODHI
|
(000000)
|
|
118
|
PICHHORE
|
MP-05-007-044-001/479
(JARAI)
|
1705007044NRG23270420220075603
|
28/04/2022
|
RANI LODHI
|
1705007044WL002339
|
RANI LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
RANILODHI
|
(000000)
|
|
119
|
PICHHORE
|
MP-05-007-048-002/17-A
(DAVIYAGOVIND)
|
1705007075NRG23270420220076033
|
28/04/2022
|
RAMSWAROOP ADIWASI
|
1705007075WL002352
|
RAMSWAROOP ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
RAMSWAROOPADIWASI
|
(000000)
|
|
120
|
PICHHORE
|
MP-05-007-048-002/17-A
(DAVIYAGOVIND)
|
1705007075NRG23270420220076034
|
28/04/2022
|
SAKHI ADIWASI
|
1705007075WL002352
|
SAKHI ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
SAKHIADIWASI
|
(000000)
|
|
121
|
PICHHORE
|
MP-05-007-048-002/19
(DAVIYAGOVIND)
|
1705007075NRG23270420220076035
|
28/04/2022
|
ACHCHHELAL
|
1705007075WL002352
|
ACHCHHELAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
ACHCHHELAL
|
(000000)
|
|
122
|
PICHHORE
|
MP-05-007-048-002/19
(DAVIYAGOVIND)
|
1705007075NRG23270420220076036
|
28/04/2022
|
KAMLA
|
1705007075WL002352
|
KAMLA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
KAMLA
|
(000000)
|
|
123
|
PICHHORE
|
MP-05-007-064-001/112
(KARARKHEDA)
|
1705007064NRG23280420220080235
|
28/04/2022
|
geeta
|
1705007064WL002461
|
geeta
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
geeta
|
(000000)
|
|
124
|
PICHHORE
|
MP-05-007-064-001/215
(KARARKHEDA)
|
1705007064NRG23280420220080238
|
28/04/2022
|
SANJITA
|
1705007064WL002461
|
SANJITA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
SANJITA
|
(000000)
|
|
125
|
PICHHORE
|
MP-05-007-064-001/312-A
(KARARKHEDA)
|
1705007064NRG23280420220080239
|
28/04/2022
|
JAGDEESH
|
1705007064WL002461
|
JAGDEESH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
JAGDEESH
|
(000000)
|
|
126
|
PICHHORE
|
MP-05-007-064-001/312-A
(KARARKHEDA)
|
1705007064NRG23280420220080240
|
28/04/2022
|
LEELAVATI
|
1705007064WL002461
|
LEELAVATI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
LEELAVATI
|
(000000)
|
|
127
|
PICHHORE
|
MP-05-007-064-001/595
(KARARKHEDA)
|
1705007064NRG23280420220080242
|
28/04/2022
|
SAVITRI LODHI
|
1705007064WL002461
|
SAVITRI LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
SAVITRILODHI
|
(000000)
|
|
128
|
PICHHORE
|
MP-05-007-064-001/772
(KARARKHEDA)
|
1705007064NRG23280420220080288
|
28/04/2022
|
Narendra
|
1705007064WL002464
|
Narendra
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Narendra
|
(000000)
|
|
129
|
PICHHORE
|
MP-05-007-064-001/772
(KARARKHEDA)
|
1705007064NRG23280420220080286
|
28/04/2022
|
RAJKUMARI JATAV
|
1705007064WL002464
|
RAJKUMARI JATAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
RAJKUMARIJATAV
|
(000000)
|
|
130
|
PICHHORE
|
MP-05-007-064-001/772
(KARARKHEDA)
|
1705007064NRG23280420220080287
|
28/04/2022
|
Upendra kumar
|
1705007064WL002464
|
Upendra kumar
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Upendrakumar
|
(000000)
|
|
131
|
PICHHORE
|
MP-05-007-064-001/774
(KARARKHEDA)
|
1705007064NRG23280420220080250
|
28/04/2022
|
BRAJPAL PAL
|
1705007064WL002461
|
BRAJPAL PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
BRAJPALPAL
|
(000000)
|
|
132
|
PICHHORE
|
MP-05-007-064-001/774
(KARARKHEDA)
|
1705007064NRG23280420220080248
|
28/04/2022
|
SIRNAM PAL
|
1705007064WL002461
|
SIRNAM PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
SIRNAMPAL
|
(000000)
|
|
133
|
PICHHORE
|
MP-05-007-064-001/774
(KARARKHEDA)
|
1705007064NRG23280420220080249
|
28/04/2022
|
SURAJ PAL
|
1705007064WL002461
|
SURAJ PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
SURAJPAL
|
(000000)
|
|
134
|
PICHHORE
|
MP-05-007-064-001/879
(KARARKHEDA)
|
1705007064NRG23280420220080282
|
28/04/2022
|
VINIYA PAL
|
1705007064WL002463
|
VINIYA PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
VINIYAPAL
|
(000000)
|
|
135
|
PICHHORE
|
MP-05-007-064-001/881
(KARARKHEDA)
|
1705007064NRG23280420220080283
|
28/04/2022
|
PATIRAM PAL
|
1705007064WL002463
|
PATIRAM PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
PATIRAMPAL
|
(000000)
|
|
136
|
PICHHORE
|
MP-05-007-064-001/885
(KARARKHEDA)
|
1705007064NRG23280420220080284
|
28/04/2022
|
BRIJ KISHOR LODHI
|
1705007064WL002463
|
BRIJ KISHOR LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
BRIJKISHORLODHI
|
(000000)
|
|
137
|
PICHHORE
|
MP-05-007-064-001/901
(KARARKHEDA)
|
1705007064NRG23280420220080276
|
28/04/2022
|
JAMNA PRASAD ADIWASI
|
1705007064WL002462
|
JAMNA PRASAD ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
JAMNAPRASADADIWASI
|
(000000)
|
|
138
|
PICHHORE
|
MP-05-007-064-001/910
(KARARKHEDA)
|
1705007064NRG23280420220080278
|
28/04/2022
|
SAVITA
|
1705007064WL002462
|
SAVITA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
SAVITA
|
(000000)
|
|
139
|
PICHHORE
|
MP-05-007-064-001/910
(KARARKHEDA)
|
1705007064NRG23280420220080277
|
28/04/2022
|
UMESH
|
1705007064WL002462
|
UMESH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
UMESH
|
(000000)
|
|
140
|
PICHHORE
|
MP-05-007-064-001/945
(KARARKHEDA)
|
1705007064NRG23280420220080290
|
28/04/2022
|
jyoti
|
1705007064WL002464
|
jyoti
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
jyoti
|
(000000)
|
|
141
|
PICHHORE
|
MP-05-007-064-001/945
(KARARKHEDA)
|
1705007064NRG23280420220080289
|
28/04/2022
|
ramvihari
|
1705007064WL002464
|
ramvihari
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
ramvihari
|
(000000)
|
|
142
|
PICHHORE
|
MP-05-007-064-001/946
(KARARKHEDA)
|
1705007064NRG23280420220080281
|
28/04/2022
|
BHUPENDRA
|
1705007064WL002462
|
BHUPENDRA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
BHUPENDRA
|
(000000)
|
|
143
|
PICHHORE
|
MP-05-007-064-001/948
(KARARKHEDA)
|
1705007064NRG23280420220080251
|
28/04/2022
|
janki
|
1705007064WL002461
|
janki
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
janki
|
(000000)
|
|
144
|
PICHHORE
|
MP-05-007-064-001/948
(KARARKHEDA)
|
1705007064NRG23280420220080252
|
28/04/2022
|
pramod
|
1705007064WL002461
|
pramod
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
pramod
|
(000000)
|
|
145
|
PICHHORE
|
MP-05-007-064-001/952
(KARARKHEDA)
|
1705007064NRG23280420220080253
|
28/04/2022
|
neetu raja
|
1705007064WL002461
|
neetu raja
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
neeturaja
|
(000000)
|
|
146
|
PICHHORE
|
MP-05-007-064-001/960
(KARARKHEDA)
|
1705007064NRG23280420220080254
|
28/04/2022
|
BHARTI
|
1705007064WL002461
|
BHARTI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
BHARTI
|
(000000)
|
|
147
|
PICHHORE
|
MP-05-007-064-001/961
(KARARKHEDA)
|
1705007064NRG23280420220080285
|
28/04/2022
|
jadeesh pal
|
1705007064WL002463
|
jadeesh pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
jadeeshpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
148
|
PICHHORE
|
MP-05-007-003-001/270
(NAWALI)
|
1705007003NRG23280420220078357
|
28/04/2022
|
RAIYASA ADIWASI
|
1705007003WL002410
|
RAIYASA ADIWASI
|
00415
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
RAIYASAADIWASI
|
(000000)
|
|
149
|
PICHHORE
|
MP-05-007-043-002/252-A
(CHAUMUHA)
|
1705007075NRG23270420220076006
|
28/04/2022
|
ARCHNA jatav
|
1705007075WL002352
|
ARCHNA jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
ARCHNAjatav
|
(000000)
|
|
150
|
PICHHORE
|
MP-05-007-043-002/392
(CHAUMUHA)
|
1705007075NRG23270420220076012
|
28/04/2022
|
THAKURDAS KEWAT
|
1705007075WL002352
|
THAKURDAS KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
THAKURDASKEWAT
|
(000000)
|
|
151
|
PICHHORE
|
MP-05-007-043-002/393
(CHAUMUHA)
|
1705007075NRG23270420220076015
|
28/04/2022
|
MANKO KEWAT
|
1705007075WL002352
|
MANKO KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
MANKOKEWAT
|
(000000)
|
|
152
|
PICHHORE
|
MP-05-007-043-002/394
(CHAUMUHA)
|
1705007075NRG23270420220076016
|
28/04/2022
|
KEDAR LODHI
|
1705007075WL002352
|
KEDAR LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
KEDARLODHI
|
(000000)
|
|
153
|
PICHHORE
|
MP-05-007-048-002/27
(DAVIYAGOVIND)
|
1705007075NRG23270420220076037
|
28/04/2022
|
SAROJ PAL
|
1705007075WL002352
|
SAROJ PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
SAROJPAL
|
(000000)
|
|
154
|
PICHHORE
|
MP-05-007-064-001/112
(KARARKHEDA)
|
1705007064NRG23280420220080234
|
28/04/2022
|
RAKESH
|
1705007064WL002461
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
RAKESH
|
(000000)
|
|
155
|
PICHHORE
|
MP-05-007-064-001/215
(KARARKHEDA)
|
1705007064NRG23280420220080236
|
28/04/2022
|
MULAM
|
1705007064WL002461
|
MULAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
MULAM
|
(000000)
|
|
156
|
PICHHORE
|
MP-05-007-064-001/768
(KARARKHEDA)
|
1705007064NRG23280420220080247
|
28/04/2022
|
KASHIRAM KUSHWAH
|
1705007064WL002461
|
KASHIRAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
KASHIRAMKUSHWAH
|
(000000)
|
|
157
|
PICHHORE
|
MP-05-007-064-001/922
(KARARKHEDA)
|
1705007064NRG23280420220080280
|
28/04/2022
|
ramprasad
|
1705007064WL002462
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
158
|
PICHHORE
|
MP-05-007-064-001/912
(KARARKHEDA)
|
1705007064NRG23280420220080279
|
28/04/2022
|
RAJU
|
1705007064WL002462
|
RAJU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
159
|
PICHHORE
|
MP-05-007-006-002/13-A
(BARELA)
|
1705007006NRG23280420220076187
|
28/04/2022
|
SOORAJ
|
1705007006WL002356
|
SOORAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
SOORAJ
|
(000000)
|
|
160
|
PICHHORE
|
MP-05-007-006-002/136
(BARELA)
|
1705007006NRG23280420220076188
|
28/04/2022
|
arunkumari
|
1705007006WL002356
|
arunkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
arunkumari
|
(000000)
|
|
161
|
PICHHORE
|
MP-05-007-006-002/198
(BARELA)
|
1705007006NRG23280420220076195
|
28/04/2022
|
prem
|
1705007006WL002356
|
prem
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
prem
|
(000000)
|
|
162
|
PICHHORE
|
MP-05-007-006-002/20-A
(BARELA)
|
1705007006NRG23280420220076197
|
28/04/2022
|
beeran
|
1705007006WL002356
|
beeran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
beeran
|
(000000)
|
|
163
|
PICHHORE
|
MP-05-007-006-002/200-A
(BARELA)
|
1705007006NRG23280420220076198
|
28/04/2022
|
rajesh
|
1705007006WL002356
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
rajesh
|
(000000)
|
|
164
|
PICHHORE
|
MP-05-007-006-002/275
(BARELA)
|
1705007006NRG23280420220076203
|
28/04/2022
|
Ramnivasha
|
1705007006WL002356
|
Ramnivasha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Ramnivasha
|
(000000)
|
|
165
|
PICHHORE
|
MP-05-007-006-002/279
(BARELA)
|
1705007006NRG23280420220076204
|
28/04/2022
|
Mayashiv
|
1705007006WL002356
|
Mayashiv
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Mayashiv
|
(000000)
|
|
166
|
PICHHORE
|
MP-05-007-006-002/280
(BARELA)
|
1705007006NRG23280420220076205
|
28/04/2022
|
devki
|
1705007006WL002356
|
devki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
devki
|
(000000)
|
|
167
|
PICHHORE
|
MP-05-007-006-002/286
(BARELA)
|
1705007006NRG23280420220076206
|
28/04/2022
|
reena
|
1705007006WL002356
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
reena
|
(000000)
|
|
168
|
PICHHORE
|
MP-05-007-006-002/292-A
(BARELA)
|
1705007006NRG23280420220076209
|
28/04/2022
|
BHOLUSINGH
|
1705007006WL002356
|
BHOLUSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
BHOLUSINGH
|
(000000)
|
|
169
|
PICHHORE
|
MP-05-007-006-002/294
(BARELA)
|
1705007006NRG23280420220076210
|
28/04/2022
|
ramkishn
|
1705007006WL002356
|
ramkishn
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
ramkishn
|
(000000)
|
|
170
|
PICHHORE
|
MP-05-007-006-002/300-B
(BARELA)
|
1705007006NRG23280420220076211
|
28/04/2022
|
naresh
|
1705007006WL002356
|
naresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
naresh
|
(000000)
|
|
171
|
PICHHORE
|
MP-05-007-006-002/302-B
(BARELA)
|
1705007006NRG23280420220076212
|
28/04/2022
|
imarat
|
1705007006WL002356
|
imarat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
imarat
|
(000000)
|
|
172
|
PICHHORE
|
MP-05-007-006-002/304-B
(BARELA)
|
1705007006NRG23280420220076214
|
28/04/2022
|
mungaram
|
1705007006WL002356
|
mungaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
mungaram
|
(000000)
|
|
173
|
PICHHORE
|
MP-05-007-006-002/342
(BARELA)
|
1705007006NRG23280420220076229
|
28/04/2022
|
bhagvandas
|
1705007006WL002356
|
bhagvandas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
bhagvandas
|
(000000)
|
|
174
|
PICHHORE
|
MP-05-007-006-002/345
(BARELA)
|
1705007006NRG23280420220076230
|
28/04/2022
|
ramgopal
|
1705007006WL002356
|
ramgopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
ramgopal
|
(000000)
|
|
175
|
PICHHORE
|
MP-05-007-006-002/419
(BARELA)
|
1705007006NRG23280420220076236
|
28/04/2022
|
bandna
|
1705007006WL002356
|
bandna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
bandna
|
(000000)
|
|
176
|
PICHHORE
|
MP-05-007-006-002/436
(BARELA)
|
1705007006NRG23280420220076240
|
28/04/2022
|
Dimansingh
|
1705007006WL002356
|
Dimansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Dimansingh
|
(000000)
|
|
177
|
PICHHORE
|
MP-05-007-006-002/44
(BARELA)
|
1705007006NRG23280420220076241
|
28/04/2022
|
suman
|
1705007006WL002356
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
suman
|
(000000)
|
|
178
|
PICHHORE
|
MP-05-007-006-002/459
(BARELA)
|
1705007006NRG23280420220076248
|
28/04/2022
|
Ramkumari
|
1705007006WL002356
|
Ramkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Ramkumari
|
(000000)
|
|
179
|
PICHHORE
|
MP-05-007-006-003/231-B
(BARELA)
|
1705007006NRG23280420220076254
|
28/04/2022
|
Abdesh Lodhi
|
1705007006WL002356
|
Abdesh Lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
AbdeshLodhi
|
(000000)
|
|
180
|
PICHHORE
|
MP-05-007-006-003/232-B
(BARELA)
|
1705007006NRG23280420220076256
|
28/04/2022
|
Geeta lodhi
|
1705007006WL002356
|
Geeta lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Geetalodhi
|
(000000)
|
|
181
|
PICHHORE
|
MP-05-007-006-003/234
(BARELA)
|
1705007006NRG23280420220076257
|
28/04/2022
|
chandanasingh
|
1705007006WL002356
|
chandanasingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
chandanasingh
|
(000000)
|
|
182
|
PICHHORE
|
MP-05-007-006-003/234-B
(BARELA)
|
1705007006NRG23280420220076258
|
28/04/2022
|
Mahesh Lodhi
|
1705007006WL002356
|
Mahesh Lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
MaheshLodhi
|
(000000)
|
|
183
|
PICHHORE
|
MP-05-007-006-003/236-B
(BARELA)
|
1705007006NRG23280420220076260
|
28/04/2022
|
kebal Lodhi
|
1705007006WL002356
|
kebal Lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
kebalLodhi
|
(000000)
|
|
184
|
PICHHORE
|
MP-05-007-024-002/1
(MAUKUDCHA)
|
1705007024NRG23280420220078631
|
28/04/2022
|
Arvind Adiwasi
|
1705007024WL002419
|
Arvind Adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
ArvindAdiwasi
|
(000000)
|
|
185
|
PICHHORE
|
MP-05-007-024-002/171
(MAUKUDCHA)
|
1705007024NRG23280420220078633
|
28/04/2022
|
Phoolsingh
|
1705007024WL002419
|
Phoolsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Phoolsingh
|
(000000)
|
|
186
|
PICHHORE
|
MP-05-007-024-002/171
(MAUKUDCHA)
|
1705007024NRG23280420220078634
|
28/04/2022
|
Prabha
|
1705007024WL002419
|
Prabha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Prabha
|
(000000)
|
|
187
|
PICHHORE
|
MP-05-007-024-002/19
(MAUKUDCHA)
|
1705007024NRG23280420220078638
|
28/04/2022
|
Doulat Adiwasi
|
1705007024WL002419
|
Doulat Adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
DoulatAdiwasi
|
(000000)
|
|
188
|
PICHHORE
|
MP-05-007-024-002/23
(MAUKUDCHA)
|
1705007024NRG23280420220078640
|
28/04/2022
|
HARIRAM
|
1705007024WL002419
|
HARIRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
HARIRAM
|
(000000)
|
|
189
|
PICHHORE
|
MP-05-007-024-002/3
(MAUKUDCHA)
|
1705007024NRG23280420220078642
|
28/04/2022
|
VIMLA
|
1705007024WL002419
|
VIMLA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
VIMLA
|
(000000)
|
|
190
|
PICHHORE
|
MP-05-007-024-002/53
(MAUKUDCHA)
|
1705007024NRG23280420220078644
|
28/04/2022
|
Devi Adiwasi
|
1705007024WL002419
|
Devi Adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
DeviAdiwasi
|
(000000)
|
|
191
|
PICHHORE
|
MP-05-007-024-002/54
(MAUKUDCHA)
|
1705007024NRG23280420220078645
|
28/04/2022
|
Sabo
|
1705007024WL002419
|
Sabo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Sabo
|
(000000)
|
|
192
|
PICHHORE
|
MP-05-007-024-002/58
(MAUKUDCHA)
|
1705007024NRG23280420220078646
|
28/04/2022
|
MEERA ADIWASI
|
1705007024WL002419
|
MEERA ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
MEERAADIWASI
|
(000000)
|
|
193
|
PICHHORE
|
MP-05-007-024-003/44
(MAUKUDCHA)
|
1705007024NRG23280420220078651
|
28/04/2022
|
Ramkishan
|
1705007024WL002419
|
Ramkishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Ramkishan
|
(000000)
|
|
194
|
PICHHORE
|
MP-05-007-024-003/75
(MAUKUDCHA)
|
1705007024NRG23280420220078652
|
28/04/2022
|
Bala
|
1705007024WL002419
|
Bala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Bala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
195
|
PICHHORE
|
MP-05-007-024-002/200
(MAUKUDCHA)
|
1705007024NRG23280420220078639
|
28/04/2022
|
Unkar lal
|
1705007024WL002419
|
Unkar lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Unkarlal
|
(000000)
|
|
196
|
PICHHORE
|
MP-05-007-024-002/24
(MAUKUDCHA)
|
1705007024NRG23280420220078641
|
28/04/2022
|
Jasram
|
1705007024WL002419
|
Jasram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Jasram
|
(000000)
|
|
197
|
PICHHORE
|
MP-05-007-024-002/39
(MAUKUDCHA)
|
1705007024NRG23280420220078643
|
28/04/2022
|
Raju
|
1705007024WL002419
|
Raju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Raju
|
(000000)
|
|
198
|
PICHHORE
|
MP-05-007-024-002/64
(MAUKUDCHA)
|
1705007024NRG23280420220078650
|
28/04/2022
|
Kedar
|
1705007024WL002419
|
Kedar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
Kedar
|
(000000)
|
|
199
|
PICHHORE
|
MP-05-007-043-002/252
(CHAUMUHA)
|
1705007075NRG23270420220076005
|
28/04/2022
|
MUNNI JATAV
|
1705007075WL002352
|
MUNNI JATAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
MUNNIJATAV
|
(000000)
|
|
200
|
PICHHORE
|
MP-05-007-043-002/26-A
(CHAUMUHA)
|
1705007075NRG23270420220076007
|
28/04/2022
|
SURENDRA JATAV
|
1705007075WL002352
|
SURENDRA JATAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
SURENDRAJATAV
|
(000000)
|
|
201
|
PICHHORE
|
MP-05-007-043-002/301-A
(CHAUMUHA)
|
1705007075NRG23270420220076009
|
28/04/2022
|
MAHESH LODHI
|
1705007075WL002352
|
MAHESH LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
MAHESHLODHI
|
(000000)
|
|
202
|
PICHHORE
|
MP-05-007-043-002/301-A
(CHAUMUHA)
|
1705007075NRG23270420220076010
|
28/04/2022
|
SAPNA LODHI
|
1705007075WL002352
|
SAPNA LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
SAPNALODHI
|
(000000)
|
|
203
|
PICHHORE
|
MP-05-007-043-002/392
(CHAUMUHA)
|
1705007075NRG23270420220076013
|
28/04/2022
|
RAMVATI KEVAT
|
1705007075WL002352
|
RAMVATI KEVAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
RAMVATIKEVAT
|
(000000)
|
|
204
|
PICHHORE
|
MP-05-007-043-002/393
(CHAUMUHA)
|
1705007075NRG23270420220076014
|
28/04/2022
|
SHIVKUMAR KEWAT
|
1705007075WL002352
|
SHIVKUMAR KEWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
SHIVKUMARKEWAT
|
(000000)
|
|
205
|
PICHHORE
|
MP-05-007-043-002/408
(CHAUMUHA)
|
1705007075NRG23270420220076017
|
28/04/2022
|
DASHRATH LODHI
|
1705007075WL002352
|
DASHRATH LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
DASHRATHLODHI
|
(000000)
|
|
206
|
PICHHORE
|
MP-05-007-043-002/408
(CHAUMUHA)
|
1705007075NRG23270420220076018
|
28/04/2022
|
SAROJ LODHI
|
1705007075WL002352
|
SAROJ LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
SAROJLODHI
|
(000000)
|
|
207
|
PICHHORE
|
MP-05-007-043-002/409
(CHAUMUHA)
|
1705007075NRG23270420220076019
|
28/04/2022
|
MURARI LODHI
|
1705007075WL002352
|
MURARI LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
MURARILODHI
|
(000000)
|
|
208
|
PICHHORE
|
MP-05-007-043-002/409
(CHAUMUHA)
|
1705007075NRG23270420220076020
|
28/04/2022
|
SUSHILA BAI LODHI
|
1705007075WL002352
|
SUSHILA BAI LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
SUSHILABAILODHI
|
(000000)
|
|
209
|
PICHHORE
|
MP-05-007-043-002/410
(CHAUMUHA)
|
1705007075NRG23270420220076021
|
28/04/2022
|
JYOTI LODHI
|
1705007075WL002352
|
JYOTI LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
JYOTILODHI
|
(000000)
|
|
210
|
PICHHORE
|
MP-05-007-043-002/411
(CHAUMUHA)
|
1705007075NRG23270420220076022
|
28/04/2022
|
MURARI LAL KEWAT
|
1705007075WL002352
|
MURARI LAL KEWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
MURARILALKEWAT
|
(000000)
|
|
211
|
PICHHORE
|
MP-05-007-043-002/411
(CHAUMUHA)
|
1705007075NRG23270420220076023
|
28/04/2022
|
PARVATI BAI KEVAT
|
1705007075WL002352
|
PARVATI BAI KEVAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
PARVATIBAIKEVAT
|
(000000)
|
|
212
|
PICHHORE
|
MP-05-007-043-002/414
(CHAUMUHA)
|
1705007075NRG23270420220076024
|
28/04/2022
|
RAMNIWAS JATAV
|
1705007075WL002352
|
RAMNIWAS JATAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
RAMNIWASJATAV
|
(000000)
|
|
213
|
PICHHORE
|
MP-05-007-043-002/414
(CHAUMUHA)
|
1705007075NRG23270420220076025
|
28/04/2022
|
SONAM JATAV
|
1705007075WL002352
|
SONAM JATAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
SONAMJATAV
|
(000000)
|
|
214
|
PICHHORE
|
MP-05-007-043-002/415
(CHAUMUHA)
|
1705007075NRG23270420220076027
|
28/04/2022
|
BHARTI KEVAT
|
1705007075WL002352
|
BHARTI KEVAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
BHARTIKEVAT
|
(000000)
|
|
215
|
PICHHORE
|
MP-05-007-043-002/415
(CHAUMUHA)
|
1705007075NRG23270420220076026
|
28/04/2022
|
MANOJ KEVAT
|
1705007075WL002352
|
MANOJ KEVAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
MANOJKEVAT
|
(000000)
|
|
216
|
PICHHORE
|
MP-05-007-043-002/416
(CHAUMUHA)
|
1705007075NRG23270420220076030
|
28/04/2022
|
ANAND KUMAR
|
1705007075WL002352
|
ANAND KUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
ANANDKUMAR
|
(000000)
|
|
217
|
PICHHORE
|
MP-05-007-043-002/416
(CHAUMUHA)
|
1705007075NRG23270420220076028
|
28/04/2022
|
BADRIPRASAD KEVAT
|
1705007075WL002352
|
BADRIPRASAD KEVAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
BADRIPRASADKEVAT
|
(000000)
|
|
218
|
PICHHORE
|
MP-05-007-043-002/416
(CHAUMUHA)
|
1705007075NRG23270420220076029
|
28/04/2022
|
RAJO BAI
|
1705007075WL002352
|
RAJO BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
RAJOBAI
|
(000000)
|
|
219
|
PICHHORE
|
MP-05-007-043-002/417
(CHAUMUHA)
|
1705007075NRG23270420220076032
|
28/04/2022
|
PREETI KEVAT
|
1705007075WL002352
|
PREETI KEVAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
PREETIKEVAT
|
(000000)
|
|
220
|
PICHHORE
|
MP-05-007-043-002/417
(CHAUMUHA)
|
1705007075NRG23270420220076031
|
28/04/2022
|
RAMKISHAN KEVAT
|
1705007075WL002352
|
RAMKISHAN KEVAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
RAMKISHANKEVAT
|
(000000)
|
|
221
|
PICHHORE
|
MP-05-007-048-002/27
(DAVIYAGOVIND)
|
1705007075NRG23270420220076038
|
28/04/2022
|
SANJU PAL
|
1705007075WL002352
|
SANJU PAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562910063
|
|
SANJUPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270504
|
270504
|
|
|
|
|
|
|
|