|
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-05-007-002-001/103
(BAKSANPUR)
|
1705007002NRG23160420220027363
|
16/04/2022
|
MULAYAM SINGH
|
1705007002WL000828
|
MULAYAM SINGH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
MULAYAMSINGH
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-002-003/32
(BAKSANPUR)
|
1705007002NRG23160420220027365
|
16/04/2022
|
sugrveer
|
1705007002WL000828
|
sugrveer
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
sugrveer
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-022-001/39
(DEVRIKHURD)
|
1705007022NRG23160420220027427
|
16/04/2022
|
ramlal
|
1705007022WL000831
|
ramlal
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
ramlal
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-022-001/92
(DEVRIKHURD)
|
1705007022NRG23160420220027434
|
16/04/2022
|
betal adiwasi
|
1705007022WL000831
|
betal adiwasi
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
betaladiwasi
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-022-001/92
(DEVRIKHURD)
|
1705007022NRG23160420220027435
|
16/04/2022
|
SHEELA ADIWASI
|
1705007022WL000831
|
SHEELA ADIWASI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
SHEELAADIWASI
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-022-001/93
(DEVRIKHURD)
|
1705007022NRG23160420220027437
|
16/04/2022
|
lajja adiwasi
|
1705007022WL000831
|
lajja adiwasi
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
lajjaadiwasi
|
(000000)
|
|
7
|
PICHHORE
|
MP-05-007-022-001/93
(DEVRIKHURD)
|
1705007022NRG23160420220027436
|
16/04/2022
|
pappu adiwasi
|
1705007022WL000831
|
pappu adiwasi
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
pappuadiwasi
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-022-001/95
(DEVRIKHURD)
|
1705007022NRG23160420220027438
|
16/04/2022
|
ARVIND ADIWASI
|
1705007022WL000831
|
ARVIND ADIWASI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
ARVINDADIWASI
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-022-001/95
(DEVRIKHURD)
|
1705007022NRG23160420220027439
|
16/04/2022
|
babita
|
1705007022WL000831
|
babita
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
babita
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-033-001/987
(AASPUR)
|
1705007033NRG23160420220027734
|
16/04/2022
|
RAMSHAKHI
|
1705007033WL000840
|
RAMSHAKHI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
RAMSHAKHI
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-033-001/987
(AASPUR)
|
1705007033NRG23160420220027733
|
16/04/2022
|
YASHPAL
|
1705007033WL000840
|
YASHPAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
YASHPAL
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-033-001/999-A
(AASPUR)
|
1705007033NRG23160420220027736
|
16/04/2022
|
Ravendr Baghel
|
1705007033WL000840
|
Ravendr Baghel
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
RavendrBaghel
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-033-001/999-A
(AASPUR)
|
1705007033NRG23160420220027735
|
16/04/2022
|
Santosh Baghel
|
1705007033WL000840
|
Santosh Baghel
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
SantoshBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
PICHHORE
|
MP-05-007-002-001/201-A
(BAKSANPUR)
|
1705007002NRG23160420220027364
|
16/04/2022
|
Akash
|
1705007002WL000828
|
Akash
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
Akash
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-007-001/1024
(KHOD)
|
1705007007NRG23160420220027608
|
16/04/2022
|
ARUN JOGI
|
1705007007WL000835
|
ARUN JOGI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
ARUNJOGI
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-007-001/1028
(KHOD)
|
1705007007NRG23160420220027609
|
16/04/2022
|
ARVINDRA KUMAR LODHI
|
1705007007WL000835
|
ARVINDRA KUMAR LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
ARVINDRAKUMARLODHI
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-007-001/120-B
(KHOD)
|
1705007007NRG23160420220027610
|
16/04/2022
|
HARNAM ADIWASI
|
1705007007WL000835
|
HARNAM ADIWASI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
HARNAMADIWASI
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-007-001/120-B
(KHOD)
|
1705007007NRG23160420220027611
|
16/04/2022
|
MANJESH ADIWASI
|
1705007007WL000835
|
MANJESH ADIWASI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
MANJESHADIWASI
|
(000000)
|
|
19
|
PICHHORE
|
MP-05-007-007-001/1252
(KHOD)
|
1705007007NRG23160420220027615
|
16/04/2022
|
SANDHYA JHA
|
1705007007WL000835
|
SANDHYA JHA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
SANDHYAJHA
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-007-001/1252
(KHOD)
|
1705007007NRG23160420220027614
|
16/04/2022
|
SURESH KUMAR JHA
|
1705007007WL000835
|
SURESH KUMAR JHA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
SURESHKUMARJHA
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-007-001/1327
(KHOD)
|
1705007007NRG23160420220027631
|
16/04/2022
|
SHIVKUMAR SAHU
|
1705007007WL000835
|
SHIVKUMAR SAHU
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
SHIVKUMARSAHU
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-007-001/1328
(KHOD)
|
1705007007NRG23160420220027633
|
16/04/2022
|
harikishan lodhi
|
1705007007WL000835
|
harikishan lodhi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
harikishanlodhi
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-007-001/1328
(KHOD)
|
1705007007NRG23160420220027634
|
16/04/2022
|
rajkumari lodhi
|
1705007007WL000835
|
rajkumari lodhi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
rajkumarilodhi
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-007-001/1331
(KHOD)
|
1705007007NRG23160420220027635
|
16/04/2022
|
DEVENDR LODHI
|
1705007007WL000835
|
DEVENDR LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
DEVENDRLODHI
|
(000000)
|
|
25
|
PICHHORE
|
MP-05-007-007-001/1331
(KHOD)
|
1705007007NRG23160420220027636
|
16/04/2022
|
JAYKUWAR LODHI
|
1705007007WL000835
|
JAYKUWAR LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
JAYKUWARLODHI
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-007-001/1341
(KHOD)
|
1705007007NRG23160420220027637
|
16/04/2022
|
PARMESWARDAS JATAV
|
1705007007WL000835
|
PARMESWARDAS JATAV
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
PARMESWARDASJATAV
|
(000000)
|
|
27
|
PICHHORE
|
MP-05-007-007-001/1341
(KHOD)
|
1705007007NRG23160420220027638
|
16/04/2022
|
PISTA JATAV
|
1705007007WL000835
|
PISTA JATAV
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
PISTAJATAV
|
(000000)
|
|
28
|
PICHHORE
|
MP-05-007-007-001/1368
(KHOD)
|
1705007007NRG23160420220027644
|
16/04/2022
|
RANI LODHI
|
1705007007WL000835
|
RANI LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
RANILODHI
|
(000000)
|
|
29
|
PICHHORE
|
MP-05-007-007-001/1368
(KHOD)
|
1705007007NRG23160420220027643
|
16/04/2022
|
SANTOSH KARPENTAR
|
1705007007WL000835
|
SANTOSH KARPENTAR
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
SANTOSHKARPENTAR
|
(000000)
|
|
30
|
PICHHORE
|
MP-05-007-007-001/1376
(KHOD)
|
1705007007NRG23160420220027645
|
16/04/2022
|
RAMKUMAR KARPENTR
|
1705007007WL000835
|
RAMKUMAR KARPENTR
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
RAMKUMARKARPENTR
|
(000000)
|
|
31
|
PICHHORE
|
MP-05-007-007-001/1377
(KHOD)
|
1705007007NRG23160420220027646
|
16/04/2022
|
kailash banshkar
|
1705007007WL000835
|
kailash banshkar
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
kailashbanshkar
|
(000000)
|
|
32
|
PICHHORE
|
MP-05-007-007-001/1385
(KHOD)
|
1705007007NRG23160420220027648
|
16/04/2022
|
RAJESH KUMAR BHARGAVA
|
1705007007WL000835
|
RAJESH KUMAR BHARGAVA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
RAJESHKUMARBHARGAVA
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-007-001/1386
(KHOD)
|
1705007007NRG23160420220027651
|
16/04/2022
|
NISHA BANO
|
1705007007WL000835
|
NISHA BANO
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
NISHABANO
|
(000000)
|
|
34
|
PICHHORE
|
MP-05-007-007-001/1387
(KHOD)
|
1705007007NRG23160420220027653
|
16/04/2022
|
SUNITA JATAV
|
1705007007WL000835
|
SUNITA JATAV
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
SUNITAJATAV
|
(000000)
|
|
35
|
PICHHORE
|
MP-05-007-007-001/192-A
(KHOD)
|
1705007007NRG23160420220027655
|
16/04/2022
|
KHAIRU JATAV
|
1705007007WL000835
|
KHAIRU JATAV
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
KHAIRUJATAV
|
(000000)
|
|
36
|
PICHHORE
|
MP-05-007-007-001/192-A
(KHOD)
|
1705007007NRG23160420220027656
|
16/04/2022
|
SUSHEELA JATAV
|
1705007007WL000835
|
SUSHEELA JATAV
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
SUSHEELAJATAV
|
(000000)
|
|
37
|
PICHHORE
|
MP-05-007-007-001/236
(KHOD)
|
1705007007NRG23160420220027660
|
16/04/2022
|
SAKHI JATAV
|
1705007007WL000835
|
SAKHI JATAV
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
SAKHIJATAV
|
(000000)
|
|
38
|
PICHHORE
|
MP-05-007-007-001/250-A
(KHOD)
|
1705007007NRG23160420220027662
|
16/04/2022
|
KAMLESH LODHI
|
1705007007WL000835
|
KAMLESH LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
KAMLESHLODHI
|
(000000)
|
|
39
|
PICHHORE
|
MP-05-007-007-001/250-A
(KHOD)
|
1705007007NRG23160420220027663
|
16/04/2022
|
SHIVKUMARI LODHI
|
1705007007WL000835
|
SHIVKUMARI LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
SHIVKUMARILODHI
|
(000000)
|
|
40
|
PICHHORE
|
MP-05-007-007-001/256-A
(KHOD)
|
1705007007NRG23160420220027665
|
16/04/2022
|
BARELAL JATAV
|
1705007007WL000835
|
BARELAL JATAV
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
BARELALJATAV
|
(000000)
|
|
41
|
PICHHORE
|
MP-05-007-007-001/259-A
(KHOD)
|
1705007007NRG23160420220027667
|
16/04/2022
|
FIROJ KHAN
|
1705007007WL000835
|
FIROJ KHAN
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
FIROJKHAN
|
(000000)
|
|
42
|
PICHHORE
|
MP-05-007-007-001/559-A
(KHOD)
|
1705007007NRG23160420220027673
|
16/04/2022
|
MUBARIK KHAN
|
1705007007WL000835
|
MUBARIK KHAN
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
MUBARIKKHAN
|
(000000)
|
|
43
|
PICHHORE
|
MP-05-007-007-001/559-A
(KHOD)
|
1705007007NRG23160420220027674
|
16/04/2022
|
SAJIRA KHAN
|
1705007007WL000835
|
SAJIRA KHAN
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
SAJIRAKHAN
|
(000000)
|
|
44
|
PICHHORE
|
MP-05-007-007-001/599-A
(KHOD)
|
1705007007NRG23160420220027675
|
16/04/2022
|
RAJO KEVAT
|
1705007007WL000835
|
RAJO KEVAT
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
RAJOKEVAT
|
(000000)
|
|
45
|
PICHHORE
|
MP-05-007-007-001/713-A
(KHOD)
|
1705007007NRG23160420220027678
|
16/04/2022
|
ANIL KUMAR
|
1705007007WL000835
|
ANIL KUMAR
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
ANILKUMAR
|
(000000)
|
|
46
|
PICHHORE
|
MP-05-007-007-001/713-A
(KHOD)
|
1705007007NRG23160420220027679
|
16/04/2022
|
RANI gupta
|
1705007007WL000835
|
RANI gupta
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
RANIgupta
|
(000000)
|
|
47
|
PICHHORE
|
MP-05-007-007-001/730-A
(KHOD)
|
1705007007NRG23160420220027680
|
16/04/2022
|
SAROJ LODHI
|
1705007007WL000835
|
SAROJ LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
SAROJLODHI
|
(000000)
|
|
48
|
PICHHORE
|
MP-05-007-022-002/120
(DEVRIKHURD)
|
1705007022NRG23160420220027440
|
16/04/2022
|
JIHAN SINGH
|
1705007022WL000831
|
JIHAN SINGH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
JIHANSINGH
|
(000000)
|
|
49
|
PICHHORE
|
MP-05-007-022-002/124
(DEVRIKHURD)
|
1705007022NRG23160420220027443
|
16/04/2022
|
RAJKUAR GURJAR
|
1705007022WL000831
|
RAJKUAR GURJAR
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
RAJKUARGURJAR
|
(000000)
|
|
50
|
PICHHORE
|
MP-05-007-022-002/124
(DEVRIKHURD)
|
1705007022NRG23160420220027442
|
16/04/2022
|
RATIRAM gurjar
|
1705007022WL000831
|
RATIRAM gurjar
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
RATIRAMgurjar
|
(000000)
|
|
51
|
PICHHORE
|
MP-05-007-022-004/160
(DEVRIKHURD)
|
1705007022NRG23160420220027448
|
16/04/2022
|
bhagirath adiwasi
|
1705007022WL000831
|
bhagirath adiwasi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
bhagirathadiwasi
|
(000000)
|
|
52
|
PICHHORE
|
MP-05-007-022-004/19
(DEVRIKHURD)
|
1705007022NRG23160420220027449
|
16/04/2022
|
prahlad adiwasi
|
1705007022WL000831
|
prahlad adiwasi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
prahladadiwasi
|
(000000)
|
|
53
|
PICHHORE
|
MP-05-007-022-004/59-A
(DEVRIKHURD)
|
1705007022NRG23160420220027456
|
16/04/2022
|
JASMAN LODHI
|
1705007022WL000831
|
JASMAN LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
JASMANLODHI
|
(000000)
|
|
54
|
PICHHORE
|
MP-05-007-041-002/153-D
(BHAGWAN)
|
1705007041NRG23150420220026055
|
16/04/2022
|
KAVITA JHA
|
1705007041WL000792
|
KAVITA JHA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
KAVITAJHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
55
|
PICHHORE
|
MP-05-007-007-001/1386
(KHOD)
|
1705007007NRG23160420220027650
|
16/04/2022
|
RIYAJ KHAN
|
1705007007WL000835
|
RIYAJ KHAN
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
RIYAJKHAN
|
(000000)
|
|
56
|
PICHHORE
|
MP-05-007-035-001/734
(VACHRON)
|
1705007035NRG23160420220027837
|
16/04/2022
|
brajesh
|
1705007035WL000844
|
brajesh
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
brajesh
|
(000000)
|
|
57
|
PICHHORE
|
MP-05-007-035-001/734
(VACHRON)
|
1705007035NRG23160420220027838
|
16/04/2022
|
saroj
|
1705007035WL000844
|
saroj
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
saroj
|
(000000)
|
|
58
|
PICHHORE
|
MP-05-007-035-001/736
(VACHRON)
|
1705007035NRG23160420220027839
|
16/04/2022
|
jitendra
|
1705007035WL000844
|
jitendra
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
jitendra
|
(000000)
|
|
59
|
PICHHORE
|
MP-05-007-035-001/736
(VACHRON)
|
1705007035NRG23160420220027840
|
16/04/2022
|
vandna
|
1705007035WL000844
|
vandna
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
vandna
|
(000000)
|
|
60
|
PICHHORE
|
MP-05-007-041-002/134-C
(BHAGWAN)
|
1705007041NRG23150420220026032
|
16/04/2022
|
Neelesh pal
|
1705007041WL000792
|
Neelesh pal
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
Neeleshpal
|
(000000)
|
|
61
|
PICHHORE
|
MP-05-007-041-002/177
(BHAGWAN)
|
1705007041NRG23150420220026074
|
16/04/2022
|
hukum sing
|
1705007041WL000792
|
hukum sing
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
hukumsing
|
(000000)
|
|
62
|
PICHHORE
|
MP-05-007-041-002/50-A
(BHAGWAN)
|
1705007041NRG23150420220026115
|
16/04/2022
|
Neelesh lodhi
|
1705007041WL000792
|
Neelesh lodhi
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
Neeleshlodhi
|
(000000)
|
|
63
|
PICHHORE
|
MP-05-007-062-001/514
(NAD)
|
1705007062NRG23150420220025172
|
16/04/2022
|
kamla
|
1705007062WL000775
|
kamla
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
kamla
|
(000000)
|
|
64
|
PICHHORE
|
MP-05-007-062-001/514
(NAD)
|
1705007062NRG23150420220025171
|
16/04/2022
|
KESHAV
|
1705007062WL000775
|
KESHAV
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
KESHAV
|
(000000)
|
|
65
|
PICHHORE
|
MP-05-007-062-001/519-B
(NAD)
|
1705007062NRG23150420220025174
|
16/04/2022
|
MITHLESH LODHI
|
1705007062WL000775
|
MITHLESH LODHI
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
MITHLESHLODHI
|
(000000)
|
|
66
|
PICHHORE
|
MP-05-007-062-001/551-D
(NAD)
|
1705007062NRG23150420220025182
|
16/04/2022
|
pawan kumar lodhi
|
1705007062WL000775
|
pawan kumar lodhi
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
pawankumarlodhi
|
(000000)
|
|
67
|
PICHHORE
|
MP-05-007-062-001/559
(NAD)
|
1705007062NRG23150420220025185
|
16/04/2022
|
NARENDRA
|
1705007062WL000775
|
NARENDRA
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
NARENDRA
|
(000000)
|
|
68
|
PICHHORE
|
MP-05-007-062-001/559
(NAD)
|
1705007062NRG23150420220025184
|
16/04/2022
|
SUKHNANDAN
|
1705007062WL000775
|
SUKHNANDAN
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
SUKHNANDAN
|
(000000)
|
|
69
|
PICHHORE
|
MP-05-007-062-001/560
(NAD)
|
1705007062NRG23150420220025186
|
16/04/2022
|
DINESH
|
1705007062WL000775
|
DINESH
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
DINESH
|
(000000)
|
|
70
|
PICHHORE
|
MP-05-007-062-001/561
(NAD)
|
1705007062NRG23150420220025187
|
16/04/2022
|
SANGRAM
|
1705007062WL000775
|
SANGRAM
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
SANGRAM
|
(000000)
|
|
71
|
PICHHORE
|
MP-05-007-062-001/567
(NAD)
|
1705007062NRG23150420220025191
|
16/04/2022
|
MAHENDRA
|
1705007062WL000775
|
MAHENDRA
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
72
|
PICHHORE
|
MP-05-007-007-001/1321
(KHOD)
|
1705007007NRG23160420220027627
|
16/04/2022
|
KAMLA JATAV
|
1705007007WL000835
|
KAMLA JATAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
KAMLAJATAV
|
(000000)
|
|
73
|
PICHHORE
|
MP-05-007-007-001/1358
(KHOD)
|
1705007007NRG23160420220027640
|
16/04/2022
|
MANISHA SEN
|
1705007007WL000835
|
MANISHA SEN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
MANISHASEN
|
(000000)
|
|
74
|
PICHHORE
|
MP-05-007-007-001/1358
(KHOD)
|
1705007007NRG23160420220027639
|
16/04/2022
|
SANTOSH SEN
|
1705007007WL000835
|
SANTOSH SEN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
SANTOSHSEN
|
(000000)
|
|
75
|
PICHHORE
|
MP-05-007-007-001/1359
(KHOD)
|
1705007007NRG23160420220027641
|
16/04/2022
|
NARESH SEN
|
1705007007WL000835
|
NARESH SEN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
NARESHSEN
|
(000000)
|
|
76
|
PICHHORE
|
MP-05-007-007-001/1359
(KHOD)
|
1705007007NRG23160420220027642
|
16/04/2022
|
RINA SEN
|
1705007007WL000835
|
RINA SEN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
RINASEN
|
(000000)
|
|
77
|
PICHHORE
|
MP-05-007-007-001/1377
(KHOD)
|
1705007007NRG23160420220027647
|
16/04/2022
|
sangita banshkar
|
1705007007WL000835
|
sangita banshkar
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
sangitabanshkar
|
(000000)
|
|
78
|
PICHHORE
|
MP-05-007-007-001/1385
(KHOD)
|
1705007007NRG23160420220027649
|
16/04/2022
|
SANDHYA BHARGAVA
|
1705007007WL000835
|
SANDHYA BHARGAVA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
SANDHYABHARGAVA
|
(000000)
|
|
79
|
PICHHORE
|
MP-05-007-007-001/1387
(KHOD)
|
1705007007NRG23160420220027652
|
16/04/2022
|
KESHAV JATAV
|
1705007007WL000835
|
KESHAV JATAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
KESHAVJATAV
|
(000000)
|
|
80
|
PICHHORE
|
MP-05-007-007-001/252-A
(KHOD)
|
1705007007NRG23160420220027664
|
16/04/2022
|
LALARAM JATAV
|
1705007007WL000835
|
LALARAM JATAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
LALARAMJATAV
|
(000000)
|
|
81
|
PICHHORE
|
MP-05-007-007-001/256-A
(KHOD)
|
1705007007NRG23160420220027666
|
16/04/2022
|
RAMKALI JATAV
|
1705007007WL000835
|
RAMKALI JATAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
RAMKALIJATAV
|
(000000)
|
|
82
|
PICHHORE
|
MP-05-007-007-001/540-A
(KHOD)
|
1705007007NRG23160420220027672
|
16/04/2022
|
SUDHA SONI
|
1705007007WL000835
|
SUDHA SONI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
SUDHASONI
|
(000000)
|
|
83
|
PICHHORE
|
MP-05-007-022-002/120
(DEVRIKHURD)
|
1705007022NRG23160420220027441
|
16/04/2022
|
BHAGVATI
|
1705007022WL000831
|
BHAGVATI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
BHAGVATI
|
(000000)
|
|
84
|
PICHHORE
|
MP-05-007-022-004/159
(DEVRIKHURD)
|
1705007022NRG23160420220027445
|
16/04/2022
|
KAMLO ADIWASI
|
1705007022WL000831
|
KAMLO ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
KAMLOADIWASI
|
(000000)
|
|
85
|
PICHHORE
|
MP-05-007-022-004/159
(DEVRIKHURD)
|
1705007022NRG23160420220027444
|
16/04/2022
|
ROOPSINGH
|
1705007022WL000831
|
ROOPSINGH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
ROOPSINGH
|
(000000)
|
|
86
|
PICHHORE
|
MP-05-007-022-004/43-A
(DEVRIKHURD)
|
1705007022NRG23160420220027454
|
16/04/2022
|
RAJU ADIWASI
|
1705007022WL000831
|
RAJU ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
RAJUADIWASI
|
(000000)
|
|
87
|
PICHHORE
|
MP-05-007-022-004/43-A
(DEVRIKHURD)
|
1705007022NRG23160420220027455
|
16/04/2022
|
RAMBETI ADIWASI
|
1705007022WL000831
|
RAMBETI ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
RAMBETIADIWASI
|
(000000)
|
|
88
|
PICHHORE
|
MP-05-007-035-001/315-A
(VACHRON)
|
1705007035NRG23160420220027825
|
16/04/2022
|
mahendra
|
1705007035WL000844
|
mahendra
|
00415
|
SBIN0030088
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540696013
|
Account closed
|
|
|
|
89
|
PICHHORE
|
MP-05-007-035-001/315-A
(VACHRON)
|
1705007035NRG23160420220027826
|
16/04/2022
|
pravesh
|
1705007035WL000844
|
pravesh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
pravesh
|
(000000)
|
|
90
|
PICHHORE
|
MP-05-007-035-001/504-A
(VACHRON)
|
1705007035NRG23160420220027830
|
16/04/2022
|
keerti
|
1705007035WL000844
|
keerti
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
keerti
|
(000000)
|
|
91
|
PICHHORE
|
MP-05-007-035-001/504-A
(VACHRON)
|
1705007035NRG23160420220027829
|
16/04/2022
|
praveen
|
1705007035WL000844
|
praveen
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
praveen
|
(000000)
|
|
92
|
PICHHORE
|
MP-05-007-035-001/524-A
(VACHRON)
|
1705007035NRG23160420220027832
|
16/04/2022
|
Archna Lodhi
|
1705007035WL000844
|
Archna Lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
ArchnaLodhi
|
(000000)
|
|
93
|
PICHHORE
|
MP-05-007-035-001/524-A
(VACHRON)
|
1705007035NRG23160420220027831
|
16/04/2022
|
Harishankar Lodhi
|
1705007035WL000844
|
Harishankar Lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
HarishankarLodhi
|
(000000)
|
|
94
|
PICHHORE
|
MP-05-007-035-001/634-A
(VACHRON)
|
1705007035NRG23160420220027834
|
16/04/2022
|
Arti Lodhi
|
1705007035WL000844
|
Arti Lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
ArtiLodhi
|
(000000)
|
|
95
|
PICHHORE
|
MP-05-007-035-001/634-A
(VACHRON)
|
1705007035NRG23160420220027833
|
16/04/2022
|
Harishankar Lodhi
|
1705007035WL000844
|
Harishankar Lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
HarishankarLodhi
|
(000000)
|
|
96
|
PICHHORE
|
MP-05-007-035-001/642-A
(VACHRON)
|
1705007035NRG23160420220027835
|
16/04/2022
|
dinesh
|
1705007035WL000844
|
dinesh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
dinesh
|
(000000)
|
|
97
|
PICHHORE
|
MP-05-007-035-001/642-A
(VACHRON)
|
1705007035NRG23160420220027836
|
16/04/2022
|
suraj
|
1705007035WL000844
|
suraj
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
suraj
|
(000000)
|
|
98
|
PICHHORE
|
MP-05-007-035-001/754
(VACHRON)
|
1705007035NRG23160420220027842
|
16/04/2022
|
lajya
|
1705007035WL000844
|
lajya
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
lajya
|
(000000)
|
|
99
|
PICHHORE
|
MP-05-007-035-001/754
(VACHRON)
|
1705007035NRG23160420220027841
|
16/04/2022
|
raghuraj
|
1705007035WL000844
|
raghuraj
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
raghuraj
|
(000000)
|
|
100
|
PICHHORE
|
MP-05-007-041-002/118
(BHAGWAN)
|
1705007041NRG23150420220026022
|
16/04/2022
|
BADAM
|
1705007041WL000792
|
BADAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
BADAM
|
(000000)
|
|
101
|
PICHHORE
|
MP-05-007-041-002/134-B
(BHAGWAN)
|
1705007041NRG23150420220026031
|
16/04/2022
|
gyan pal
|
1705007041WL000792
|
gyan pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
gyanpal
|
(000000)
|
|
102
|
PICHHORE
|
MP-05-007-041-002/137-C
(BHAGWAN)
|
1705007041NRG23150420220026037
|
16/04/2022
|
rajkumari
|
1705007041WL000792
|
rajkumari
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
rajkumari
|
(000000)
|
|
103
|
PICHHORE
|
MP-05-007-041-002/137-C
(BHAGWAN)
|
1705007041NRG23150420220026036
|
16/04/2022
|
ramkumar
|
1705007041WL000792
|
ramkumar
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
ramkumar
|
(000000)
|
|
104
|
PICHHORE
|
MP-05-007-041-002/141-B
(BHAGWAN)
|
1705007041NRG23150420220026044
|
16/04/2022
|
parmeswar das pal
|
1705007041WL000792
|
parmeswar das pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
parmeswardaspal
|
(000000)
|
|
105
|
PICHHORE
|
MP-05-007-041-002/152-A
(BHAGWAN)
|
1705007041NRG23150420220026052
|
16/04/2022
|
laxminarayan
|
1705007041WL000792
|
laxminarayan
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
laxminarayan
|
(000000)
|
|
106
|
PICHHORE
|
MP-05-007-041-002/177
(BHAGWAN)
|
1705007041NRG23150420220026075
|
16/04/2022
|
shakuntala
|
1705007041WL000792
|
shakuntala
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
shakuntala
|
(000000)
|
|
107
|
PICHHORE
|
MP-05-007-062-001/454-B
(NAD)
|
1705007062NRG23150420220025162
|
16/04/2022
|
dharmendra lodhi
|
1705007062WL000775
|
dharmendra lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
dharmendralodhi
|
(000000)
|
|
108
|
PICHHORE
|
MP-05-007-062-001/512-A
(NAD)
|
1705007062NRG23150420220025168
|
16/04/2022
|
PREM VISHKARMA
|
1705007062WL000775
|
PREM VISHKARMA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
PREMVISHKARMA
|
(000000)
|
|
109
|
PICHHORE
|
MP-05-007-062-001/512-B
(NAD)
|
1705007062NRG23150420220025169
|
16/04/2022
|
VIMLA VISHVKARMA
|
1705007062WL000775
|
VIMLA VISHVKARMA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
VIMLAVISHVKARMA
|
(000000)
|
|
110
|
PICHHORE
|
MP-05-007-062-001/513
(NAD)
|
1705007062NRG23150420220025170
|
16/04/2022
|
BALLU
|
1705007062WL000775
|
BALLU
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
BALLU
|
(000000)
|
|
111
|
PICHHORE
|
MP-05-007-062-001/537
(NAD)
|
1705007062NRG23150420220025176
|
16/04/2022
|
PRAGI
|
1705007062WL000775
|
PRAGI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
PRAGI
|
(000000)
|
|
112
|
PICHHORE
|
MP-05-007-062-001/545
(NAD)
|
1705007062NRG23150420220025178
|
16/04/2022
|
DAYAVATI
|
1705007062WL000775
|
DAYAVATI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
DAYAVATI
|
(000000)
|
|
113
|
PICHHORE
|
MP-05-007-062-001/545
(NAD)
|
1705007062NRG23150420220025177
|
16/04/2022
|
MANOJ
|
1705007062WL000775
|
MANOJ
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
MANOJ
|
(000000)
|
|
114
|
PICHHORE
|
MP-05-007-062-001/546
(NAD)
|
1705007062NRG23150420220025180
|
16/04/2022
|
JAMVATI
|
1705007062WL000775
|
JAMVATI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
JAMVATI
|
(000000)
|
|
115
|
PICHHORE
|
MP-05-007-062-001/546
(NAD)
|
1705007062NRG23150420220025179
|
16/04/2022
|
RAMKISHAN
|
1705007062WL000775
|
RAMKISHAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
RAMKISHAN
|
(000000)
|
|
116
|
PICHHORE
|
MP-05-007-062-001/548-C
(NAD)
|
1705007062NRG23150420220025181
|
16/04/2022
|
RAMBARAN LODHI
|
1705007062WL000775
|
RAMBARAN LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
RAMBARANLODHI
|
(000000)
|
|
117
|
PICHHORE
|
MP-05-007-062-001/557
(NAD)
|
1705007062NRG23150420220025183
|
16/04/2022
|
PRADEEP
|
1705007062WL000775
|
PRADEEP
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
PRADEEP
|
(000000)
|
|
118
|
PICHHORE
|
MP-05-007-062-001/563
(NAD)
|
1705007062NRG23150420220025188
|
16/04/2022
|
BASUDEV
|
1705007062WL000775
|
BASUDEV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
BASUDEV
|
(000000)
|
|
119
|
PICHHORE
|
MP-05-007-062-001/565
(NAD)
|
1705007062NRG23150420220025189
|
16/04/2022
|
KAMALSINGH
|
1705007062WL000775
|
KAMALSINGH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
KAMALSINGH
|
(000000)
|
|
120
|
PICHHORE
|
MP-05-007-062-001/567
(NAD)
|
1705007062NRG23150420220025190
|
16/04/2022
|
JAHAR
|
1705007062WL000775
|
JAHAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
JAHAR
|
(000000)
|
|
121
|
PICHHORE
|
MP-05-007-062-001/569
(NAD)
|
1705007062NRG23150420220025192
|
16/04/2022
|
BHANSINGH
|
1705007062WL000775
|
BHANSINGH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
BHANSINGH
|
(000000)
|
|
122
|
PICHHORE
|
MP-05-007-062-001/569
(NAD)
|
1705007062NRG23150420220025193
|
16/04/2022
|
SAROJBAI
|
1705007062WL000775
|
SAROJBAI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
SAROJBAI
|
(000000)
|
|
123
|
PICHHORE
|
MP-05-007-062-001/604
(NAD)
|
1705007062NRG23150420220025194
|
16/04/2022
|
neelesh kumar lodhi
|
1705007062WL000775
|
neelesh kumar lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
neeleshkumarlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
124
|
PICHHORE
|
MP-05-007-007-001/193
(KHOD)
|
1705007007NRG23160420220027658
|
16/04/2022
|
Manisha jatav
|
1705007007WL000835
|
Manisha jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
Manishajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
125
|
PICHHORE
|
MP-05-007-040-003/297-A
(SEMRI)
|
1705007040NRG23160420220029444
|
16/04/2022
|
RAJESH LODHI
|
1705007040WL000883
|
RAJESH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
RAJESHLODHI
|
(000000)
|
|
126
|
PICHHORE
|
MP-05-007-040-003/297-A
(SEMRI)
|
1705007040NRG23160420220029445
|
16/04/2022
|
SHEELA LODHI
|
1705007040WL000883
|
SHEELA LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
SHEELALODHI
|
(000000)
|
|
127
|
PICHHORE
|
MP-05-007-040-003/555
(SEMRI)
|
1705007040NRG23160420220029446
|
16/04/2022
|
RAKESH SEN
|
1705007040WL000883
|
RAKESH SEN
|
00415
|
SBIN0030333
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540696013
|
|
RAKESHSEN
|
(000000)
|
|
128
|
PICHHORE
|
MP-05-007-040-003/560
(SEMRI)
|
1705007040NRG23160420220029447
|
16/04/2022
|
ANANTRAM KEWAT
|
1705007040WL000883
|
ANANTRAM KEWAT
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540696013
|
|
ANANTRAMKEWAT
|
(000000)
|
|
129
|
PICHHORE
|
MP-05-007-040-003/624
(SEMRI)
|
1705007040NRG23160420220029449
|
16/04/2022
|
HANSMUKHI
|
1705007040WL000883
|
HANSMUKHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
HANSMUKHI
|
(000000)
|
|
130
|
PICHHORE
|
MP-05-007-040-003/624
(SEMRI)
|
1705007040NRG23160420220029448
|
16/04/2022
|
JIHAN LODHI
|
1705007040WL000883
|
JIHAN LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
JIHANLODHI
|
(000000)
|
|
131
|
PICHHORE
|
MP-05-007-041-002/118
(BHAGWAN)
|
1705007041NRG23150420220026023
|
16/04/2022
|
ANITA
|
1705007041WL000792
|
ANITA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
ANITA
|
(000000)
|
|
132
|
PICHHORE
|
MP-05-007-041-002/118-A
(BHAGWAN)
|
1705007041NRG23150420220026024
|
16/04/2022
|
VIJAY
|
1705007041WL000792
|
VIJAY
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
VIJAY
|
(000000)
|
|
133
|
PICHHORE
|
MP-05-007-041-002/118-B
(BHAGWAN)
|
1705007041NRG23150420220026025
|
16/04/2022
|
VIKRAM SINGH VISHWAKARMA
|
1705007041WL000792
|
VIKRAM SINGH VISHWAKARMA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
VIKRAMSINGHVISHWAKARMA
|
(000000)
|
|
134
|
PICHHORE
|
MP-05-007-041-002/118-C
(BHAGWAN)
|
1705007041NRG23150420220026026
|
16/04/2022
|
LUDAKIYA VISHWKARMA
|
1705007041WL000792
|
LUDAKIYA VISHWKARMA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
LUDAKIYAVISHWKARMA
|
(000000)
|
|
135
|
PICHHORE
|
MP-05-007-041-002/12-A
(BHAGWAN)
|
1705007041NRG23150420220026027
|
16/04/2022
|
BALIKDAS PAL
|
1705007041WL000792
|
BALIKDAS PAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
BALIKDASPAL
|
(000000)
|
|
136
|
PICHHORE
|
MP-05-007-041-002/134
(BHAGWAN)
|
1705007041NRG23150420220026028
|
16/04/2022
|
raisa pal
|
1705007041WL000792
|
raisa pal
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
raisapal
|
(000000)
|
|
137
|
PICHHORE
|
MP-05-007-041-002/134-A
(BHAGWAN)
|
1705007041NRG23150420220026029
|
16/04/2022
|
bhagvati pal
|
1705007041WL000792
|
bhagvati pal
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
bhagvatipal
|
(000000)
|
|
138
|
PICHHORE
|
MP-05-007-041-002/134-B
(BHAGWAN)
|
1705007041NRG23150420220026030
|
16/04/2022
|
ranjesh pal
|
1705007041WL000792
|
ranjesh pal
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
ranjeshpal
|
(000000)
|
|
139
|
PICHHORE
|
MP-05-007-041-002/137-B
(BHAGWAN)
|
1705007041NRG23150420220026034
|
16/04/2022
|
SURENDRA
|
1705007041WL000792
|
SURENDRA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
SURENDRA
|
(000000)
|
|
140
|
PICHHORE
|
MP-05-007-041-002/139-B
(BHAGWAN)
|
1705007041NRG23150420220026041
|
16/04/2022
|
KRANTI
|
1705007041WL000792
|
KRANTI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
KRANTI
|
(000000)
|
|
141
|
PICHHORE
|
MP-05-007-041-002/141-A
(BHAGWAN)
|
1705007041NRG23150420220026043
|
16/04/2022
|
phulchandra pa
|
1705007041WL000792
|
phulchandra pa
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
phulchandrapa
|
(000000)
|
|
142
|
PICHHORE
|
MP-05-007-041-002/149-D
(BHAGWAN)
|
1705007041NRG23150420220026047
|
16/04/2022
|
BALKISHAN
|
1705007041WL000792
|
BALKISHAN
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
BALKISHAN
|
(000000)
|
|
143
|
PICHHORE
|
MP-05-007-041-002/150-A
(BHAGWAN)
|
1705007041NRG23150420220026050
|
16/04/2022
|
CHHOTELAL LODHI
|
1705007041WL000792
|
CHHOTELAL LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
CHHOTELALLODHI
|
(000000)
|
|
144
|
PICHHORE
|
MP-05-007-041-002/150-A
(BHAGWAN)
|
1705007041NRG23150420220026051
|
16/04/2022
|
RAJABETI
|
1705007041WL000792
|
RAJABETI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
RAJABETI
|
(000000)
|
|
145
|
PICHHORE
|
MP-05-007-041-002/152-A
(BHAGWAN)
|
1705007041NRG23150420220026053
|
16/04/2022
|
rati
|
1705007041WL000792
|
rati
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
rati
|
(000000)
|
|
146
|
PICHHORE
|
MP-05-007-041-002/152-C
(BHAGWAN)
|
1705007041NRG23150420220026054
|
16/04/2022
|
PRAMOD KUMAR JHA
|
1705007041WL000792
|
PRAMOD KUMAR JHA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
PRAMODKUMARJHA
|
(000000)
|
|
147
|
PICHHORE
|
MP-05-007-041-002/155-A
(BHAGWAN)
|
1705007041NRG23150420220026061
|
16/04/2022
|
AKALVATI
|
1705007041WL000792
|
AKALVATI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
AKALVATI
|
(000000)
|
|
148
|
PICHHORE
|
MP-05-007-041-002/155-A
(BHAGWAN)
|
1705007041NRG23150420220026060
|
16/04/2022
|
VINOD LODHI
|
1705007041WL000792
|
VINOD LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
VINODLODHI
|
(000000)
|
|
149
|
PICHHORE
|
MP-05-007-041-002/168-A
(BHAGWAN)
|
1705007041NRG23150420220026067
|
16/04/2022
|
PRIYANKA VISWKARMA
|
1705007041WL000792
|
PRIYANKA VISWKARMA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
PRIYANKAVISWKARMA
|
(000000)
|
|
150
|
PICHHORE
|
MP-05-007-041-002/168-B
(BHAGWAN)
|
1705007041NRG23150420220026068
|
16/04/2022
|
SONIYA VISWAKARMA
|
1705007041WL000792
|
SONIYA VISWAKARMA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
SONIYAVISWAKARMA
|
(000000)
|
|
151
|
PICHHORE
|
MP-05-007-041-002/176-C
(BHAGWAN)
|
1705007041NRG23150420220026073
|
16/04/2022
|
KALAWATI
|
1705007041WL000792
|
KALAWATI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
KALAWATI
|
(000000)
|
|
152
|
PICHHORE
|
MP-05-007-041-002/176-C
(BHAGWAN)
|
1705007041NRG23150420220026072
|
16/04/2022
|
PAVAN RAJPUT
|
1705007041WL000792
|
PAVAN RAJPUT
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
PAVANRAJPUT
|
(000000)
|
|
153
|
PICHHORE
|
MP-05-007-041-002/178-A
(BHAGWAN)
|
1705007041NRG23150420220026077
|
16/04/2022
|
DHARMENDRA
|
1705007041WL000792
|
DHARMENDRA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
DHARMENDRA
|
(000000)
|
|
154
|
PICHHORE
|
MP-05-007-041-002/178-B
(BHAGWAN)
|
1705007041NRG23150420220026078
|
16/04/2022
|
SHAILENDRA GOR
|
1705007041WL000792
|
SHAILENDRA GOR
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
SHAILENDRAGOR
|
(000000)
|
|
155
|
PICHHORE
|
MP-05-007-041-002/188-A
(BHAGWAN)
|
1705007041NRG23150420220026081
|
16/04/2022
|
Chandrabhan pal
|
1705007041WL000792
|
Chandrabhan pal
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
Chandrabhanpal
|
(000000)
|
|
156
|
PICHHORE
|
MP-05-007-041-002/19
(BHAGWAN)
|
1705007041NRG23150420220026082
|
16/04/2022
|
ASHARAM
|
1705007041WL000792
|
ASHARAM
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
ASHARAM
|
(000000)
|
|
157
|
PICHHORE
|
MP-05-007-041-002/207-B
(BHAGWAN)
|
1705007041NRG23150420220026086
|
16/04/2022
|
KRIPARAM LODHI
|
1705007041WL000792
|
KRIPARAM LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
KRIPARAMLODHI
|
(000000)
|
|
158
|
PICHHORE
|
MP-05-007-041-002/213
(BHAGWAN)
|
1705007041NRG23150420220026087
|
16/04/2022
|
adesh lodhi
|
1705007041WL000792
|
adesh lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
adeshlodhi
|
(000000)
|
|
159
|
PICHHORE
|
MP-05-007-041-002/213-A
(BHAGWAN)
|
1705007041NRG23150420220026088
|
16/04/2022
|
VIJAYRAM PAL
|
1705007041WL000792
|
VIJAYRAM PAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
VIJAYRAMPAL
|
(000000)
|
|
160
|
PICHHORE
|
MP-05-007-041-002/214
(BHAGWAN)
|
1705007041NRG23150420220026089
|
16/04/2022
|
SHISUPAL PAL
|
1705007041WL000792
|
SHISUPAL PAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
SHISUPALPAL
|
(000000)
|
|
161
|
PICHHORE
|
MP-05-007-041-002/214-A
(BHAGWAN)
|
1705007041NRG23150420220026090
|
16/04/2022
|
RAMPAL PAL
|
1705007041WL000792
|
RAMPAL PAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
RAMPALPAL
|
(000000)
|
|
162
|
PICHHORE
|
MP-05-007-041-002/214-A
(BHAGWAN)
|
1705007041NRG23150420220026091
|
16/04/2022
|
RANI PAL
|
1705007041WL000792
|
RANI PAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
RANIPAL
|
(000000)
|
|
163
|
PICHHORE
|
MP-05-007-041-002/25-A
(BHAGWAN)
|
1705007041NRG23150420220026093
|
16/04/2022
|
kapuri pal
|
1705007041WL000792
|
kapuri pal
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
kapuripal
|
(000000)
|
|
164
|
PICHHORE
|
MP-05-007-041-002/26-A
(BHAGWAN)
|
1705007041NRG23150420220026096
|
16/04/2022
|
arvind vanskar
|
1705007041WL000792
|
arvind vanskar
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
arvindvanskar
|
(000000)
|
|
165
|
PICHHORE
|
MP-05-007-041-002/27-A
(BHAGWAN)
|
1705007041NRG23150420220026097
|
16/04/2022
|
HARIMOHAN SEN
|
1705007041WL000792
|
HARIMOHAN SEN
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
HARIMOHANSEN
|
(000000)
|
|
166
|
PICHHORE
|
MP-05-007-041-002/3-C
(BHAGWAN)
|
1705007041NRG23150420220026098
|
16/04/2022
|
RAJKUMAR YADAV
|
1705007041WL000792
|
RAJKUMAR YADAV
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
RAJKUMARYADAV
|
(000000)
|
|
167
|
PICHHORE
|
MP-05-007-041-002/3-C
(BHAGWAN)
|
1705007041NRG23150420220026099
|
16/04/2022
|
SAVITA YADAV
|
1705007041WL000792
|
SAVITA YADAV
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
SAVITAYADAV
|
(000000)
|
|
168
|
PICHHORE
|
MP-05-007-041-002/34-A
(BHAGWAN)
|
1705007041NRG23150420220026100
|
16/04/2022
|
harko pal
|
1705007041WL000792
|
harko pal
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
harkopal
|
(000000)
|
|
169
|
PICHHORE
|
MP-05-007-041-002/39
(BHAGWAN)
|
1705007041NRG23150420220026102
|
16/04/2022
|
TARA
|
1705007041WL000792
|
TARA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
TARA
|
(000000)
|
|
170
|
PICHHORE
|
MP-05-007-041-002/4
(BHAGWAN)
|
1705007041NRG23150420220026105
|
16/04/2022
|
SAROJ
|
1705007041WL000792
|
SAROJ
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
SAROJ
|
(000000)
|
|
171
|
PICHHORE
|
MP-05-007-041-002/41-A
(BHAGWAN)
|
1705007041NRG23150420220026109
|
16/04/2022
|
Karan
|
1705007041WL000792
|
Karan
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
Karan
|
(000000)
|
|
172
|
PICHHORE
|
MP-05-007-041-002/41-A
(BHAGWAN)
|
1705007041NRG23150420220026110
|
16/04/2022
|
RAMDEVI
|
1705007041WL000792
|
RAMDEVI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
RAMDEVI
|
(000000)
|
|
173
|
PICHHORE
|
MP-05-007-041-002/44-B
(BHAGWAN)
|
1705007041NRG23150420220026111
|
16/04/2022
|
amar singh jatav
|
1705007041WL000792
|
amar singh jatav
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
amarsinghjatav
|
(000000)
|
|
174
|
PICHHORE
|
MP-05-007-041-002/50-A
(BHAGWAN)
|
1705007041NRG23150420220026116
|
16/04/2022
|
Vandana lodhi
|
1705007041WL000792
|
Vandana lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
Vandanalodhi
|
(000000)
|
|
175
|
PICHHORE
|
MP-05-007-041-002/50-B
(BHAGWAN)
|
1705007041NRG23150420220026117
|
16/04/2022
|
Kamata bai lodhi
|
1705007041WL000792
|
Kamata bai lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
Kamatabailodhi
|
(000000)
|
|
176
|
PICHHORE
|
MP-05-007-041-002/50-B
(BHAGWAN)
|
1705007041NRG23150420220026118
|
16/04/2022
|
Sandhya lodhi
|
1705007041WL000792
|
Sandhya lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
Sandhyalodhi
|
(000000)
|
|
177
|
PICHHORE
|
MP-05-007-041-002/59-B
(BHAGWAN)
|
1705007041NRG23150420220026121
|
16/04/2022
|
Rinka pal
|
1705007041WL000792
|
Rinka pal
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
Rinkapal
|
(000000)
|
|
178
|
PICHHORE
|
MP-05-007-041-002/66-A
(BHAGWAN)
|
1705007041NRG23150420220026122
|
16/04/2022
|
ATAR SING
|
1705007041WL000792
|
ATAR SING
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
ATARSING
|
(000000)
|
|
179
|
PICHHORE
|
MP-05-007-041-002/66-A
(BHAGWAN)
|
1705007041NRG23150420220026123
|
16/04/2022
|
RAMDEVI
|
1705007041WL000792
|
RAMDEVI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
RAMDEVI
|
(000000)
|
|
180
|
PICHHORE
|
MP-05-007-041-002/74
(BHAGWAN)
|
1705007041NRG23150420220026126
|
16/04/2022
|
RAMBAIYA
|
1705007041WL000792
|
RAMBAIYA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
RAMBAIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69156
|
69156
|
|
|
|
|
|
|
|
|
181
|
PICHHORE
|
MP-05-007-033-001/973
(AASPUR)
|
1705007033NRG23160420220027732
|
16/04/2022
|
DHARMDAS BAGHEL
|
1705007033WL000840
|
DHARMDAS BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
DHARMDASBAGHEL
|
(000000)
|
|
182
|
PICHHORE
|
MP-05-007-036-001/93
(KAKRAUA)
|
1705007036NRG23160420220029270
|
16/04/2022
|
shanti
|
1705007036WL000876
|
shanti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
shanti
|
(000000)
|
|
183
|
PICHHORE
|
MP-05-007-041-002/139-A
(BHAGWAN)
|
1705007041NRG23150420220026039
|
16/04/2022
|
BRAJESH
|
1705007041WL000792
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
BRAJESH
|
(000000)
|
|
184
|
PICHHORE
|
MP-05-007-041-002/139-A
(BHAGWAN)
|
1705007041NRG23150420220026040
|
16/04/2022
|
USHA
|
1705007041WL000792
|
USHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
USHA
|
(000000)
|
|
185
|
PICHHORE
|
MP-05-007-041-002/19-A
(BHAGWAN)
|
1705007041NRG23150420220026085
|
16/04/2022
|
SAKHI
|
1705007041WL000792
|
SAKHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
SAKHI
|
(000000)
|
|
186
|
PICHHORE
|
MP-05-007-062-001/516
(NAD)
|
1705007062NRG23150420220025173
|
16/04/2022
|
SUDAMA
|
1705007062WL000775
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
SUDAMA
|
(000000)
|
|
187
|
PICHHORE
|
MP-05-007-062-001/534
(NAD)
|
1705007062NRG23150420220025175
|
16/04/2022
|
GOVINDAS
|
1705007062WL000775
|
GOVINDAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540696013
|
|
GOVINDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229500
|
229500
|
|
|
|
|
|
|
|