|
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-05-007-007-001/1347
(KHOD)
|
1705007007NRG23140520220148249
|
15/05/2022
|
SHREENIWASH PRJAPATI
|
1705007007WL004421
|
SHREENIWASH PRJAPATI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
SHREENIWASHPRJAPATI
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-057-001/226
(KEDAR)
|
1705007076NRG23150520220150655
|
15/05/2022
|
RAMESHWAR
|
1705007076WL004496
|
RAMESHWAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
RAMESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
PICHHORE
|
MP-05-007-007-001/1347
(KHOD)
|
1705007007NRG23140520220148250
|
15/05/2022
|
IMRTI PRJAPATI
|
1705007007WL004421
|
IMRTI PRJAPATI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
IMRTIPRJAPATI
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-008-002/169
(VIJAYPUR)
|
1705007008NRG23140520220148027
|
15/05/2022
|
VIKRAM
|
1705007008WL004402
|
VIKRAM
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
VIKRAM
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-008-002/205
(VIJAYPUR)
|
1705007008NRG23140520220148143
|
15/05/2022
|
JASRATH
|
1705007008WL004413
|
JASRATH
|
00089
|
CBIN0282774
|
204
|
204
|
Processed
|
26/05/2022
|
|
885779526
|
|
JASRATH
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-008-002/205-A
(VIJAYPUR)
|
1705007008NRG23140520220148030
|
15/05/2022
|
RUBI LODHI
|
1705007008WL004402
|
RUBI LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
RUBILODHI
|
(000000)
|
|
7
|
PICHHORE
|
MP-05-007-008-002/205-A
(VIJAYPUR)
|
1705007008NRG23140520220148029
|
15/05/2022
|
VISHAL LODHI
|
1705007008WL004402
|
VISHAL LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
VISHALLODHI
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-008-002/205-B
(VIJAYPUR)
|
1705007008NRG23140520220148032
|
15/05/2022
|
CHHAYA LODHI
|
1705007008WL004402
|
CHHAYA LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
CHHAYALODHI
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-008-002/205-B
(VIJAYPUR)
|
1705007008NRG23140520220148031
|
15/05/2022
|
KALYAN SINGH LODHI
|
1705007008WL004402
|
KALYAN SINGH LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
KALYANSINGHLODHI
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-008-002/206-A
(VIJAYPUR)
|
1705007008NRG23140520220148148
|
15/05/2022
|
SAROJ LODHI
|
1705007008WL004418
|
SAROJ LODHI
|
00089
|
CBIN0282774
|
204
|
204
|
Processed
|
26/05/2022
|
|
885779526
|
|
SAROJLODHI
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-008-002/218
(VIJAYPUR)
|
1705007008NRG23140520220148033
|
15/05/2022
|
AMAR SINGH
|
1705007008WL004402
|
AMAR SINGH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
AMARSINGH
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-009-001/155
(GANESHKHEDA)
|
1705007009NRG23150520220150442
|
15/05/2022
|
pragi lal
|
1705007009WL004490
|
pragi lal
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
pragilal
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-009-001/155
(GANESHKHEDA)
|
1705007009NRG23150520220150443
|
15/05/2022
|
savitri
|
1705007009WL004490
|
savitri
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
savitri
|
(000000)
|
|
14
|
PICHHORE
|
MP-05-007-009-001/267-A
(GANESHKHEDA)
|
1705007009NRG23150520220149702
|
15/05/2022
|
BABKU
|
1705007009WL004466
|
BABKU
|
00089
|
CBIN0282774
|
1346
|
1346
|
Processed
|
26/05/2022
|
|
885779526
|
|
BABKU
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-009-001/377-A
(GANESHKHEDA)
|
1705007009NRG23150520220150454
|
15/05/2022
|
BHAGBANDAS
|
1705007009WL004490
|
BHAGBANDAS
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
BHAGBANDAS
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-009-001/388
(GANESHKHEDA)
|
1705007009NRG23150520220150456
|
15/05/2022
|
abhilasha
|
1705007009WL004490
|
abhilasha
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
abhilasha
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-009-001/390
(GANESHKHEDA)
|
1705007009NRG23150520220149710
|
15/05/2022
|
REKHA
|
1705007009WL004466
|
REKHA
|
00089
|
CBIN0282774
|
1346
|
1346
|
Processed
|
26/05/2022
|
|
885779526
|
|
REKHA
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-009-001/399
(GANESHKHEDA)
|
1705007009NRG23150520220149712
|
15/05/2022
|
suman
|
1705007009WL004466
|
suman
|
00089
|
CBIN0282774
|
1346
|
1346
|
Processed
|
26/05/2022
|
|
885779526
|
|
suman
|
(000000)
|
|
19
|
PICHHORE
|
MP-05-007-029-001/112
(SHERGAD)
|
1705007029NRG23150520220150644
|
15/05/2022
|
Parmananad adiwasi
|
1705007029WL004495
|
Parmananad adiwasi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
Parmananadadiwasi
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-029-001/114
(SHERGAD)
|
1705007029NRG23150520220150645
|
15/05/2022
|
Tavsukh Adiwasi
|
1705007029WL004495
|
Tavsukh Adiwasi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
TavsukhAdiwasi
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-029-001/114-A
(SHERGAD)
|
1705007029NRG23150520220150646
|
15/05/2022
|
Hariram adiwasi
|
1705007029WL004495
|
Hariram adiwasi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
Hariramadiwasi
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-029-001/116
(SHERGAD)
|
1705007029NRG23150520220150647
|
15/05/2022
|
JANVED ADIWASI
|
1705007029WL004495
|
JANVED ADIWASI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
JANVEDADIWASI
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-049-001/545
(MUHAR)
|
1705007049NRG23140520220149271
|
15/05/2022
|
CHIMANLAL
|
1705007049WL004454
|
CHIMANLAL
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
CHIMANLAL
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-049-001/558
(MUHAR)
|
1705007049NRG23140520220149274
|
15/05/2022
|
Amarsing
|
1705007049WL004454
|
Amarsing
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
Amarsing
|
(000000)
|
|
25
|
PICHHORE
|
MP-05-007-049-001/576
(MUHAR)
|
1705007049NRG23140520220149280
|
15/05/2022
|
JITENDRA LODHI
|
1705007049WL004454
|
JITENDRA LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
JITENDRALODHI
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-049-001/576
(MUHAR)
|
1705007049NRG23140520220149281
|
15/05/2022
|
SAVI LODHI
|
1705007049WL004454
|
SAVI LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
SAVILODHI
|
(000000)
|
|
27
|
PICHHORE
|
MP-05-007-049-001/629
(MUHAR)
|
1705007049NRG23140520220149290
|
15/05/2022
|
DHANIRAM SHIVHARE
|
1705007049WL004454
|
DHANIRAM SHIVHARE
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
DHANIRAMSHIVHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28926
|
28926
|
|
|
|
|
|
|
|
|
28
|
PICHHORE
|
MP-05-007-045-001/106-A
(BAMNA)
|
1705007045NRG23140520220147575
|
15/05/2022
|
BABITA
|
1705007045WL004379
|
BABITA
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
BABITA
|
(000000)
|
|
29
|
PICHHORE
|
MP-05-007-045-001/106-A
(BAMNA)
|
1705007045NRG23140520220147574
|
15/05/2022
|
MANGAL SINGH
|
1705007045WL004379
|
MANGAL SINGH
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
MANGALSINGH
|
(000000)
|
|
30
|
PICHHORE
|
MP-05-007-049-001/596
(MUHAR)
|
1705007049NRG23140520220149285
|
15/05/2022
|
lakhan
|
1705007049WL004454
|
lakhan
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
31
|
PICHHORE
|
MP-05-007-037-001/105-A
(BHARATPURIMALIYA)
|
1705007037NRG23140520220149110
|
15/05/2022
|
Ramhet adiwasi
|
1705007037WL004449
|
Ramhet adiwasi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
Ramhetadiwasi
|
(000000)
|
|
32
|
PICHHORE
|
MP-05-007-037-001/119-B
(BHARATPURIMALIYA)
|
1705007037NRG23140520220149111
|
15/05/2022
|
VENVATI LODHI
|
1705007037WL004449
|
VENVATI LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
VENVATILODHI
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-037-001/119-D
(BHARATPURIMALIYA)
|
1705007037NRG23140520220149112
|
15/05/2022
|
Ajay kumar
|
1705007037WL004449
|
Ajay kumar
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
Ajaykumar
|
(000000)
|
|
34
|
PICHHORE
|
MP-05-007-037-001/120-A
(BHARATPURIMALIYA)
|
1705007037NRG23140520220149114
|
15/05/2022
|
SHILA LODHI
|
1705007037WL004449
|
SHILA LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
SHILALODHI
|
(000000)
|
|
35
|
PICHHORE
|
MP-05-007-037-001/120-D
(BHARATPURIMALIYA)
|
1705007037NRG23140520220149115
|
15/05/2022
|
Devendra lodhi
|
1705007037WL004449
|
Devendra lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
Devendralodhi
|
(000000)
|
|
36
|
PICHHORE
|
MP-05-007-037-001/175-A
(BHARATPURIMALIYA)
|
1705007037NRG23140520220149116
|
15/05/2022
|
Makhanlal lodhi
|
1705007037WL004449
|
Makhanlal lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
Makhanlallodhi
|
(000000)
|
|
37
|
PICHHORE
|
MP-05-007-037-001/205-A
(BHARATPURIMALIYA)
|
1705007037NRG23140520220149117
|
15/05/2022
|
neetu singh lodhi
|
1705007037WL004449
|
neetu singh lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
neetusinghlodhi
|
(000000)
|
|
38
|
PICHHORE
|
MP-05-007-037-001/212-C
(BHARATPURIMALIYA)
|
1705007037NRG23140520220149118
|
15/05/2022
|
SHANKAR SINGH PARIHAR
|
1705007037WL004449
|
SHANKAR SINGH PARIHAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
SHANKARSINGHPARIHAR
|
(000000)
|
|
39
|
PICHHORE
|
MP-05-007-037-001/274
(BHARATPURIMALIYA)
|
1705007037NRG23140520220149119
|
15/05/2022
|
maharaj singh
|
1705007037WL004449
|
maharaj singh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
maharajsingh
|
(000000)
|
|
40
|
PICHHORE
|
MP-05-007-037-001/274-A
(BHARATPURIMALIYA)
|
1705007037NRG23140520220149120
|
15/05/2022
|
RUPESH LODHI
|
1705007037WL004449
|
RUPESH LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
RUPESHLODHI
|
(000000)
|
|
41
|
PICHHORE
|
MP-05-007-037-001/339-A
(BHARATPURIMALIYA)
|
1705007037NRG23140520220149121
|
15/05/2022
|
PREM LODHI
|
1705007037WL004449
|
PREM LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
PREMLODHI
|
(000000)
|
|
42
|
PICHHORE
|
MP-05-007-037-001/339-B
(BHARATPURIMALIYA)
|
1705007037NRG23140520220149122
|
15/05/2022
|
ROHIT LODHI
|
1705007037WL004449
|
ROHIT LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
ROHITLODHI
|
(000000)
|
|
43
|
PICHHORE
|
MP-05-007-037-001/409
(BHARATPURIMALIYA)
|
1705007037NRG23140520220149124
|
15/05/2022
|
Savita lodhi
|
1705007037WL004449
|
Savita lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
Savitalodhi
|
(000000)
|
|
44
|
PICHHORE
|
MP-05-007-037-001/409
(BHARATPURIMALIYA)
|
1705007037NRG23140520220149123
|
15/05/2022
|
Sunil kumar lodhi
|
1705007037WL004449
|
Sunil kumar lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
Sunilkumarlodhi
|
(000000)
|
|
45
|
PICHHORE
|
MP-05-007-037-001/460
(BHARATPURIMALIYA)
|
1705007037NRG23140520220149125
|
15/05/2022
|
KAMAL KISHOR
|
1705007037WL004449
|
KAMAL KISHOR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
KAMALKISHOR
|
(000000)
|
|
46
|
PICHHORE
|
MP-05-007-037-001/461
(BHARATPURIMALIYA)
|
1705007037NRG23140520220149126
|
15/05/2022
|
RAHUL
|
1705007037WL004449
|
RAHUL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
RAHUL
|
(000000)
|
|
47
|
PICHHORE
|
MP-05-007-037-001/463
(BHARATPURIMALIYA)
|
1705007037NRG23140520220149127
|
15/05/2022
|
ABHILASHA LODHI
|
1705007037WL004449
|
ABHILASHA LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
ABHILASHALODHI
|
(000000)
|
|
48
|
PICHHORE
|
MP-05-007-041-002/170
(BHAGWAN)
|
1705007041NRG23140520220147851
|
15/05/2022
|
RAJARAM
|
1705007041WL004393
|
RAJARAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
RAJARAM
|
(000000)
|
|
49
|
PICHHORE
|
MP-05-007-045-001/114-A
(BAMNA)
|
1705007045NRG23140520220147576
|
15/05/2022
|
MULAM
|
1705007045WL004379
|
MULAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
MULAM
|
(000000)
|
|
50
|
PICHHORE
|
MP-05-007-045-001/114-A
(BAMNA)
|
1705007045NRG23140520220147577
|
15/05/2022
|
SHEEIA
|
1705007045WL004379
|
SHEEIA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
SHEEIA
|
(000000)
|
|
51
|
PICHHORE
|
MP-05-007-045-001/54-B
(BAMNA)
|
1705007045NRG23140520220147580
|
15/05/2022
|
SHANDHYA
|
1705007045WL004379
|
SHANDHYA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
SHANDHYA
|
(000000)
|
|
52
|
PICHHORE
|
MP-05-007-045-001/54-B
(BAMNA)
|
1705007045NRG23140520220147579
|
15/05/2022
|
SONI
|
1705007045WL004379
|
SONI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
SONI
|
(000000)
|
|
53
|
PICHHORE
|
MP-05-007-045-001/87-A
(BAMNA)
|
1705007045NRG23140520220147582
|
15/05/2022
|
FOOLCHANDRA
|
1705007045WL004379
|
FOOLCHANDRA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
FOOLCHANDRA
|
(000000)
|
|
54
|
PICHHORE
|
MP-05-007-045-001/87-A
(BAMNA)
|
1705007045NRG23140520220147583
|
15/05/2022
|
MALTI
|
1705007045WL004379
|
MALTI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
MALTI
|
(000000)
|
|
55
|
PICHHORE
|
MP-05-007-047-001/109
(SALAIYA)
|
1705007047NRG23150520220150392
|
15/05/2022
|
Mamta vanshkar
|
1705007047WL004486
|
Mamta vanshkar
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
Mamtavanshkar
|
(000000)
|
|
56
|
PICHHORE
|
MP-05-007-047-001/109
(SALAIYA)
|
1705007047NRG23150520220150391
|
15/05/2022
|
Maniram vanshkar
|
1705007047WL004486
|
Maniram vanshkar
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
Maniramvanshkar
|
(000000)
|
|
57
|
PICHHORE
|
MP-05-007-047-001/113
(SALAIYA)
|
1705007047NRG23150520220150394
|
15/05/2022
|
Guddo jha
|
1705007047WL004486
|
Guddo jha
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
Guddojha
|
(000000)
|
|
58
|
PICHHORE
|
MP-05-007-047-001/113
(SALAIYA)
|
1705007047NRG23150520220150393
|
15/05/2022
|
Kamil jha
|
1705007047WL004486
|
Kamil jha
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
Kamiljha
|
(000000)
|
|
59
|
PICHHORE
|
MP-05-007-047-001/133-A
(SALAIYA)
|
1705007047NRG23150520220150397
|
15/05/2022
|
KASHIRAM ADIWASI
|
1705007047WL004486
|
KASHIRAM ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
KASHIRAMADIWASI
|
(000000)
|
|
60
|
PICHHORE
|
MP-05-007-047-001/133-B
(SALAIYA)
|
1705007047NRG23150520220150399
|
15/05/2022
|
PRAKASH ADIWASI
|
1705007047WL004486
|
PRAKASH ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
PRAKASHADIWASI
|
(000000)
|
|
61
|
PICHHORE
|
MP-05-007-047-001/133-B
(SALAIYA)
|
1705007047NRG23150520220150400
|
15/05/2022
|
RAMDEVI ADIWASI
|
1705007047WL004486
|
RAMDEVI ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
RAMDEVIADIWASI
|
(000000)
|
|
62
|
PICHHORE
|
MP-05-007-047-001/264-A
(SALAIYA)
|
1705007047NRG23150520220150402
|
15/05/2022
|
PRAMOD PARIHAR
|
1705007047WL004486
|
PRAMOD PARIHAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
PRAMODPARIHAR
|
(000000)
|
|
63
|
PICHHORE
|
MP-05-007-047-001/28-A
(SALAIYA)
|
1705007047NRG23150520220150404
|
15/05/2022
|
ARTI JATAV
|
1705007047WL004486
|
ARTI JATAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
ARTIJATAV
|
(000000)
|
|
64
|
PICHHORE
|
MP-05-007-047-001/28-A
(SALAIYA)
|
1705007047NRG23150520220150403
|
15/05/2022
|
KHALAK SINGH
|
1705007047WL004486
|
KHALAK SINGH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
KHALAKSINGH
|
(000000)
|
|
65
|
PICHHORE
|
MP-05-007-047-001/291-B
(SALAIYA)
|
1705007047NRG23150520220150405
|
15/05/2022
|
JAYRAM LODHI
|
1705007047WL004486
|
JAYRAM LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
JAYRAMLODHI
|
(000000)
|
|
66
|
PICHHORE
|
MP-05-007-047-001/291-B
(SALAIYA)
|
1705007047NRG23150520220150406
|
15/05/2022
|
MAMTA LODHI
|
1705007047WL004486
|
MAMTA LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
MAMTALODHI
|
(000000)
|
|
67
|
PICHHORE
|
MP-05-007-047-001/312-A
(SALAIYA)
|
1705007047NRG23150520220150407
|
15/05/2022
|
KAILASH LODHI
|
1705007047WL004486
|
KAILASH LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
KAILASHLODHI
|
(000000)
|
|
68
|
PICHHORE
|
MP-05-007-047-001/318-B
(SALAIYA)
|
1705007047NRG23150520220150409
|
15/05/2022
|
KALPNA SAHU
|
1705007047WL004486
|
KALPNA SAHU
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
KALPNASAHU
|
(000000)
|
|
69
|
PICHHORE
|
MP-05-007-047-001/342-C
(SALAIYA)
|
1705007047NRG23150520220150410
|
15/05/2022
|
RAJKUMAR
|
1705007047WL004486
|
RAJKUMAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
RAJKUMAR
|
(000000)
|
|
70
|
PICHHORE
|
MP-05-007-047-001/414
(SALAIYA)
|
1705007047NRG23150520220150416
|
15/05/2022
|
Ratan adiwasi
|
1705007047WL004486
|
Ratan adiwasi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
Ratanadiwasi
|
(000000)
|
|
71
|
PICHHORE
|
MP-05-007-047-001/43
(SALAIYA)
|
1705007047NRG23150520220150417
|
15/05/2022
|
KASHIRAM ADIWASI
|
1705007047WL004486
|
KASHIRAM ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
KASHIRAMADIWASI
|
(000000)
|
|
72
|
PICHHORE
|
MP-05-007-049-001/235
(MUHAR)
|
1705007049NRG23140520220149266
|
15/05/2022
|
rambabu
|
1705007049WL004454
|
rambabu
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
rambabu
|
(000000)
|
|
73
|
PICHHORE
|
MP-05-007-049-001/545
(MUHAR)
|
1705007049NRG23140520220149272
|
15/05/2022
|
PHOOLBATI
|
1705007049WL004454
|
PHOOLBATI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
PHOOLBATI
|
(000000)
|
|
74
|
PICHHORE
|
MP-05-007-049-001/565
(MUHAR)
|
1705007049NRG23140520220149278
|
15/05/2022
|
jagdish pal
|
1705007049WL004454
|
jagdish pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
jagdishpal
|
(000000)
|
|
75
|
PICHHORE
|
MP-05-007-049-001/572
(MUHAR)
|
1705007049NRG23140520220149279
|
15/05/2022
|
NAWAL PAL
|
1705007049WL004454
|
NAWAL PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
NAWALPAL
|
(000000)
|
|
76
|
PICHHORE
|
MP-05-007-049-001/579
(MUHAR)
|
1705007049NRG23140520220149282
|
15/05/2022
|
KRISHANA LODHI
|
1705007049WL004454
|
KRISHANA LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
KRISHANALODHI
|
(000000)
|
|
77
|
PICHHORE
|
MP-05-007-049-001/581
(MUHAR)
|
1705007049NRG23140520220149283
|
15/05/2022
|
BABU PAL
|
1705007049WL004454
|
BABU PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
BABUPAL
|
(000000)
|
|
78
|
PICHHORE
|
MP-05-007-049-001/592
(MUHAR)
|
1705007049NRG23140520220149284
|
15/05/2022
|
JWALAPRASHAD
|
1705007049WL004454
|
JWALAPRASHAD
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
JWALAPRASHAD
|
(000000)
|
|
79
|
PICHHORE
|
MP-05-007-049-001/613
(MUHAR)
|
1705007049NRG23140520220149286
|
15/05/2022
|
naresh
|
1705007049WL004454
|
naresh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
naresh
|
(000000)
|
|
80
|
PICHHORE
|
MP-05-007-049-001/615
(MUHAR)
|
1705007049NRG23140520220149289
|
15/05/2022
|
shanti
|
1705007049WL004454
|
shanti
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
shanti
|
(000000)
|
|
81
|
PICHHORE
|
MP-05-007-049-001/633
(MUHAR)
|
1705007049NRG23140520220149291
|
15/05/2022
|
rajkumar
|
1705007049WL004454
|
rajkumar
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
rajkumar
|
(000000)
|
|
82
|
PICHHORE
|
MP-05-007-049-001/633
(MUHAR)
|
1705007049NRG23140520220149292
|
15/05/2022
|
SAVITA
|
1705007049WL004454
|
SAVITA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
SAVITA
|
(000000)
|
|
83
|
PICHHORE
|
MP-05-007-049-001/635
(MUHAR)
|
1705007049NRG23140520220149295
|
15/05/2022
|
Baide
|
1705007049WL004454
|
Baide
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
Baide
|
(000000)
|
|
84
|
PICHHORE
|
MP-05-007-049-001/635
(MUHAR)
|
1705007049NRG23140520220149294
|
15/05/2022
|
Shivdayal
|
1705007049WL004454
|
Shivdayal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
Shivdayal
|
(000000)
|
|
85
|
PICHHORE
|
MP-05-007-049-001/636
(MUHAR)
|
1705007049NRG23140520220149297
|
15/05/2022
|
Rachna
|
1705007049WL004454
|
Rachna
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
Rachna
|
(000000)
|
|
86
|
PICHHORE
|
MP-05-007-049-001/639
(MUHAR)
|
1705007049NRG23140520220149299
|
15/05/2022
|
saroj
|
1705007049WL004454
|
saroj
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
saroj
|
(000000)
|
|
87
|
PICHHORE
|
MP-05-007-049-001/639
(MUHAR)
|
1705007049NRG23140520220149298
|
15/05/2022
|
virendra
|
1705007049WL004454
|
virendra
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
virendra
|
(000000)
|
|
88
|
PICHHORE
|
MP-05-007-049-001/640
(MUHAR)
|
1705007049NRG23140520220149300
|
15/05/2022
|
rajeshpal
|
1705007049WL004454
|
rajeshpal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
rajeshpal
|
(000000)
|
|
89
|
PICHHORE
|
MP-05-007-060-001/98-B
(BAMORDAMRON)
|
1705007060NRG23150520220149676
|
15/05/2022
|
Mukesh
|
1705007060WL004462
|
Mukesh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
Mukesh
|
(000000)
|
|
90
|
PICHHORE
|
MP-05-007-060-001/99-D
(BAMORDAMRON)
|
1705007060NRG23150520220149678
|
15/05/2022
|
Krishan kumar
|
1705007060WL004463
|
Krishan kumar
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
Krishankumar
|
(000000)
|
|
91
|
PICHHORE
|
MP-05-007-066-002/220
(PARESHVAR)
|
1705007066NRG23150520220150351
|
15/05/2022
|
pyarelal lodhi
|
1705007066WL004484
|
pyarelal lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
pyarelallodhi
|
(000000)
|
|
92
|
PICHHORE
|
MP-05-007-066-002/222
(PARESHVAR)
|
1705007066NRG23150520220150352
|
15/05/2022
|
BALBAN PAL
|
1705007066WL004484
|
BALBAN PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
BALBANPAL
|
(000000)
|
|
93
|
PICHHORE
|
MP-05-007-066-002/247
(PARESHVAR)
|
1705007066NRG23150520220150353
|
15/05/2022
|
pitam pal
|
1705007066WL004484
|
pitam pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
pitampal
|
(000000)
|
|
94
|
PICHHORE
|
MP-05-007-066-002/343
(PARESHVAR)
|
1705007066NRG23150520220150354
|
15/05/2022
|
ASPA LODHI
|
1705007066WL004484
|
ASPA LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
ASPALODHI
|
(000000)
|
|
95
|
PICHHORE
|
MP-05-007-066-002/344
(PARESHVAR)
|
1705007066NRG23150520220150355
|
15/05/2022
|
SHEEL KUMAR LODHI
|
1705007066WL004484
|
SHEEL KUMAR LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
SHEELKUMARLODHI
|
(000000)
|
|
96
|
PICHHORE
|
MP-05-007-066-002/346
(PARESHVAR)
|
1705007066NRG23150520220150357
|
15/05/2022
|
BHAGCHAND LODHI
|
1705007066WL004484
|
BHAGCHAND LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
BHAGCHANDLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80784
|
80784
|
|
|
|
|
|
|
|
|
97
|
PICHHORE
|
MP-05-007-009-001/267-A
(GANESHKHEDA)
|
1705007009NRG23150520220149703
|
15/05/2022
|
JAMVATI
|
1705007009WL004466
|
JAMVATI
|
00415
|
SBIN0030333
|
1346
|
1346
|
Processed
|
26/05/2022
|
|
885779526
|
|
JAMVATI
|
(000000)
|
|
98
|
PICHHORE
|
MP-05-007-009-001/309-A
(GANESHKHEDA)
|
1705007009NRG23150520220149705
|
15/05/2022
|
JAYKUANR
|
1705007009WL004466
|
JAYKUANR
|
00415
|
SBIN0030333
|
1346
|
1346
|
Processed
|
26/05/2022
|
|
885779526
|
|
JAYKUANR
|
(000000)
|
|
99
|
PICHHORE
|
MP-05-007-009-001/309-A
(GANESHKHEDA)
|
1705007009NRG23150520220149704
|
15/05/2022
|
ROSAN
|
1705007009WL004466
|
ROSAN
|
00415
|
SBIN0030333
|
1346
|
1346
|
Processed
|
26/05/2022
|
|
885779526
|
|
ROSAN
|
(000000)
|
|
100
|
PICHHORE
|
MP-05-007-009-001/330
(GANESHKHEDA)
|
1705007009NRG23150520220151032
|
15/05/2022
|
KALURAM
|
1705007009WL004500
|
KALURAM
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
KALURAM
|
(000000)
|
|
101
|
PICHHORE
|
MP-05-007-040-003/297-A
(SEMRI)
|
1705007040NRG23140520220148388
|
15/05/2022
|
RAJESH LODHI
|
1705007040WL004428
|
RAJESH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
RAJESHLODHI
|
(000000)
|
|
102
|
PICHHORE
|
MP-05-007-040-003/297-A
(SEMRI)
|
1705007040NRG23140520220148389
|
15/05/2022
|
SHEELA LODHI
|
1705007040WL004428
|
SHEELA LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
SHEELALODHI
|
(000000)
|
|
103
|
PICHHORE
|
MP-05-007-040-003/624
(SEMRI)
|
1705007040NRG23140520220148391
|
15/05/2022
|
HANSMUKHI
|
1705007040WL004428
|
HANSMUKHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
HANSMUKHI
|
(000000)
|
|
104
|
PICHHORE
|
MP-05-007-040-003/624
(SEMRI)
|
1705007040NRG23140520220148390
|
15/05/2022
|
JIHAN LODHI
|
1705007040WL004428
|
JIHAN LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
JIHANLODHI
|
(000000)
|
|
105
|
PICHHORE
|
MP-05-007-041-002/105
(BHAGWAN)
|
1705007041NRG23140520220147844
|
15/05/2022
|
dhaniram
|
1705007041WL004393
|
dhaniram
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
dhaniram
|
(000000)
|
|
106
|
PICHHORE
|
MP-05-007-041-002/105-A
(BHAGWAN)
|
1705007041NRG23140520220147845
|
15/05/2022
|
SHAAHIKANT
|
1705007041WL004393
|
SHAAHIKANT
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
SHAAHIKANT
|
(000000)
|
|
107
|
PICHHORE
|
MP-05-007-041-002/105-B
(BHAGWAN)
|
1705007041NRG23140520220147846
|
15/05/2022
|
KESHAV PRASAD
|
1705007041WL004393
|
KESHAV PRASAD
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
KESHAVPRASAD
|
(000000)
|
|
108
|
PICHHORE
|
MP-05-007-041-002/164-A
(BHAGWAN)
|
1705007041NRG23140520220147847
|
15/05/2022
|
ACHCHELAL
|
1705007041WL004393
|
ACHCHELAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
ACHCHELAL
|
(000000)
|
|
109
|
PICHHORE
|
MP-05-007-041-002/164-A
(BHAGWAN)
|
1705007041NRG23140520220147848
|
15/05/2022
|
SEEMA
|
1705007041WL004393
|
SEEMA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
SEEMA
|
(000000)
|
|
110
|
PICHHORE
|
MP-05-007-041-002/164-B
(BHAGWAN)
|
1705007041NRG23140520220147849
|
15/05/2022
|
KALO
|
1705007041WL004393
|
KALO
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
KALO
|
(000000)
|
|
111
|
PICHHORE
|
MP-05-007-041-002/164-B
(BHAGWAN)
|
1705007041NRG23140520220147850
|
15/05/2022
|
PRABHA
|
1705007041WL004393
|
PRABHA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
PRABHA
|
(000000)
|
|
112
|
PICHHORE
|
MP-05-007-041-002/170-A
(BHAGWAN)
|
1705007041NRG23140520220147854
|
15/05/2022
|
RAVITA
|
1705007041WL004393
|
RAVITA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
RAVITA
|
(000000)
|
|
113
|
PICHHORE
|
MP-05-007-041-002/49
(BHAGWAN)
|
1705007041NRG23140520220147859
|
15/05/2022
|
Khilan lodhi
|
1705007041WL004393
|
Khilan lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
Khilanlodhi
|
(000000)
|
|
114
|
PICHHORE
|
MP-05-007-041-002/49-A
(BHAGWAN)
|
1705007041NRG23140520220147860
|
15/05/2022
|
INDERAPAL
|
1705007041WL004393
|
INDERAPAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
INDERAPAL
|
(000000)
|
|
115
|
PICHHORE
|
MP-05-007-041-002/49-B
(BHAGWAN)
|
1705007041NRG23140520220147861
|
15/05/2022
|
Manisha lodhi
|
1705007041WL004393
|
Manisha lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
Manishalodhi
|
(000000)
|
|
116
|
PICHHORE
|
MP-05-007-041-002/85
(BHAGWAN)
|
1705007041NRG23140520220147864
|
15/05/2022
|
RAMDEVI
|
1705007041WL004393
|
RAMDEVI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
RAMDEVI
|
(000000)
|
|
117
|
PICHHORE
|
MP-05-007-041-002/85-A
(BHAGWAN)
|
1705007041NRG23140520220147865
|
15/05/2022
|
Khushiram pal
|
1705007041WL004393
|
Khushiram pal
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
Khushirampal
|
(000000)
|
|
118
|
PICHHORE
|
MP-05-007-047-001/318-A
(SALAIYA)
|
1705007047NRG23150520220150408
|
15/05/2022
|
DEEPAK KUMAR SAHU
|
1705007047WL004486
|
DEEPAK KUMAR SAHU
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
DEEPAKKUMARSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27294
|
27294
|
|
|
|
|
|
|
|
|
119
|
PICHHORE
|
MP-05-007-029-001/123
(SHERGAD)
|
1705007029NRG23150520220150648
|
15/05/2022
|
BISSI ADIWASI
|
1705007029WL004495
|
BISSI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
BISSIADIWASI
|
(000000)
|
|
120
|
PICHHORE
|
MP-05-007-029-001/124
(SHERGAD)
|
1705007029NRG23150520220150649
|
15/05/2022
|
KARAN ADIWASI
|
1705007029WL004495
|
KARAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
KARANADIWASI
|
(000000)
|
|
121
|
PICHHORE
|
MP-05-007-029-001/127
(SHERGAD)
|
1705007029NRG23150520220150650
|
15/05/2022
|
RAMESWAR ADIWASI
|
1705007029WL004495
|
RAMESWAR ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
RAMESWARADIWASI
|
(000000)
|
|
122
|
PICHHORE
|
MP-05-007-029-001/132
(SHERGAD)
|
1705007029NRG23150520220150651
|
15/05/2022
|
SHUKHVATI ADIWASI
|
1705007029WL004495
|
SHUKHVATI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
SHUKHVATIADIWASI
|
(000000)
|
|
123
|
PICHHORE
|
MP-05-007-029-001/133
(SHERGAD)
|
1705007029NRG23150520220150652
|
15/05/2022
|
RAMKRISHANA ADIWASI
|
1705007029WL004495
|
RAMKRISHANA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
RAMKRISHANAADIWASI
|
(000000)
|
|
124
|
PICHHORE
|
MP-05-007-047-001/132
(SALAIYA)
|
1705007047NRG23150520220150395
|
15/05/2022
|
KALURAM
|
1705007047WL004486
|
KALURAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
KALURAM
|
(000000)
|
|
125
|
PICHHORE
|
MP-05-007-047-001/133-A
(SALAIYA)
|
1705007047NRG23150520220150398
|
15/05/2022
|
RAJAN ADIWASI
|
1705007047WL004486
|
RAJAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
RAJANADIWASI
|
(000000)
|
|
126
|
PICHHORE
|
MP-05-007-049-001/558
(MUHAR)
|
1705007049NRG23140520220149275
|
15/05/2022
|
prabha
|
1705007049WL004454
|
prabha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
prabha
|
(000000)
|
|
127
|
PICHHORE
|
MP-05-007-049-001/613
(MUHAR)
|
1705007049NRG23140520220149287
|
15/05/2022
|
khusbu
|
1705007049WL004454
|
khusbu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
khusbu
|
(000000)
|
|
128
|
PICHHORE
|
MP-05-007-049-001/615
(MUHAR)
|
1705007049NRG23140520220149288
|
15/05/2022
|
parma
|
1705007049WL004454
|
parma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
parma
|
(000000)
|
|
129
|
PICHHORE
|
MP-05-007-049-001/634
(MUHAR)
|
1705007049NRG23140520220149293
|
15/05/2022
|
koshilya
|
1705007049WL004454
|
koshilya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
koshilya
|
(000000)
|
|
130
|
PICHHORE
|
MP-05-007-049-001/636
(MUHAR)
|
1705007049NRG23140520220149296
|
15/05/2022
|
Sujan
|
1705007049WL004454
|
Sujan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
Sujan
|
(000000)
|
|
131
|
PICHHORE
|
MP-05-007-060-001/98-B
(BAMORDAMRON)
|
1705007060NRG23150520220149677
|
15/05/2022
|
Rachna
|
1705007060WL004462
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
Rachna
|
(000000)
|
|
132
|
PICHHORE
|
MP-05-007-066-002/345
(PARESHVAR)
|
1705007066NRG23150520220150356
|
15/05/2022
|
RAJPATI LODHI
|
1705007066WL004484
|
RAJPATI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
RAJPATILODHI
|
(000000)
|
|
133
|
PICHHORE
|
MP-05-007-066-002/351
(PARESHVAR)
|
1705007066NRG23150520220150358
|
15/05/2022
|
KOMAL LODHI
|
1705007066WL004484
|
KOMAL LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
KOMALLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
134
|
PICHHORE
|
MP-05-007-010-001/340
(BUDHAUNKARERA)
|
1705007010NRG23150520220149301
|
15/05/2022
|
jagdeesh lodhi
|
1705007010WL004455
|
jagdeesh lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
jagdeeshlodhi
|
(000000)
|
|
135
|
PICHHORE
|
MP-05-007-010-001/354
(BUDHAUNKARERA)
|
1705007010NRG23150520220149320
|
15/05/2022
|
DINESH KUMAR LODHI
|
1705007010WL004456
|
DINESH KUMAR LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
DINESHKUMARLODHI
|
(000000)
|
|
136
|
PICHHORE
|
MP-05-007-010-001/363
(BUDHAUNKARERA)
|
1705007010NRG23150520220149302
|
15/05/2022
|
RAMKUMAR KEVAT
|
1705007010WL004455
|
RAMKUMAR KEVAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
RAMKUMARKEVAT
|
(000000)
|
|
137
|
PICHHORE
|
MP-05-007-010-001/369
(BUDHAUNKARERA)
|
1705007010NRG23150520220149303
|
15/05/2022
|
ATARSINGH PAL
|
1705007010WL004455
|
ATARSINGH PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
ATARSINGHPAL
|
(000000)
|
|
138
|
PICHHORE
|
MP-05-007-010-001/370
(BUDHAUNKARERA)
|
1705007010NRG23150520220149304
|
15/05/2022
|
MUKESH LODHI
|
1705007010WL004455
|
MUKESH LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
MUKESHLODHI
|
(000000)
|
|
139
|
PICHHORE
|
MP-05-007-010-001/371
(BUDHAUNKARERA)
|
1705007010NRG23150520220149305
|
15/05/2022
|
KAILASH LODHI
|
1705007010WL004455
|
KAILASH LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
KAILASHLODHI
|
(000000)
|
|
140
|
PICHHORE
|
MP-05-007-010-001/373
(BUDHAUNKARERA)
|
1705007010NRG23150520220149306
|
15/05/2022
|
RAVENDR KUMAR
|
1705007010WL004455
|
RAVENDR KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
RAVENDRKUMAR
|
(000000)
|
|
141
|
PICHHORE
|
MP-05-007-010-001/374
(BUDHAUNKARERA)
|
1705007010NRG23150520220149307
|
15/05/2022
|
GIRVAL PAL
|
1705007010WL004455
|
GIRVAL PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
GIRVALPAL
|
(000000)
|
|
142
|
PICHHORE
|
MP-05-007-010-001/375
(BUDHAUNKARERA)
|
1705007010NRG23150520220149308
|
15/05/2022
|
KALYAN LODHI
|
1705007010WL004455
|
KALYAN LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
KALYANLODHI
|
(000000)
|
|
143
|
PICHHORE
|
MP-05-007-010-001/379
(BUDHAUNKARERA)
|
1705007010NRG23150520220149309
|
15/05/2022
|
MUKESH
|
1705007010WL004455
|
MUKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
MUKESH
|
(000000)
|
|
144
|
PICHHORE
|
MP-05-007-010-001/380
(BUDHAUNKARERA)
|
1705007010NRG23150520220149310
|
15/05/2022
|
KAMAL SINGH LODHI
|
1705007010WL004455
|
KAMAL SINGH LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
KAMALSINGHLODHI
|
(000000)
|
|
145
|
PICHHORE
|
MP-05-007-010-001/381
(BUDHAUNKARERA)
|
1705007010NRG23150520220149311
|
15/05/2022
|
KHALK SINGH LODHI
|
1705007010WL004455
|
KHALK SINGH LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
KHALKSINGHLODHI
|
(000000)
|
|
146
|
PICHHORE
|
MP-05-007-010-001/383
(BUDHAUNKARERA)
|
1705007010NRG23150520220149312
|
15/05/2022
|
MOHAR SINGH
|
1705007010WL004455
|
MOHAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
MOHARSINGH
|
(000000)
|
|
147
|
PICHHORE
|
MP-05-007-010-001/384
(BUDHAUNKARERA)
|
1705007010NRG23150520220149313
|
15/05/2022
|
KRESH LODHI
|
1705007010WL004455
|
KRESH LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
KRESHLODHI
|
(000000)
|
|
148
|
PICHHORE
|
MP-05-007-010-001/388
(BUDHAUNKARERA)
|
1705007010NRG23150520220149314
|
15/05/2022
|
RAGHUVIR LODHI
|
1705007010WL004455
|
RAGHUVIR LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
RAGHUVIRLODHI
|
(000000)
|
|
149
|
PICHHORE
|
MP-05-007-010-001/389
(BUDHAUNKARERA)
|
1705007010NRG23150520220149315
|
15/05/2022
|
KAPTAN LODHI
|
1705007010WL004455
|
KAPTAN LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
KAPTANLODHI
|
(000000)
|
|
150
|
PICHHORE
|
MP-05-007-010-001/390
(BUDHAUNKARERA)
|
1705007010NRG23150520220149316
|
15/05/2022
|
MANGH SINGH LODHI
|
1705007010WL004455
|
MANGH SINGH LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
MANGHSINGHLODHI
|
(000000)
|
|
151
|
PICHHORE
|
MP-05-007-010-001/392
(BUDHAUNKARERA)
|
1705007010NRG23150520220149317
|
15/05/2022
|
TAKHAT SINGH LODHI
|
1705007010WL004455
|
TAKHAT SINGH LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
TAKHATSINGHLODHI
|
(000000)
|
|
152
|
PICHHORE
|
MP-05-007-010-001/393
(BUDHAUNKARERA)
|
1705007010NRG23150520220149318
|
15/05/2022
|
JAGBHAN LODHI
|
1705007010WL004455
|
JAGBHAN LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
JAGBHANLODHI
|
(000000)
|
|
153
|
PICHHORE
|
MP-05-007-010-001/394
(BUDHAUNKARERA)
|
1705007010NRG23150520220149319
|
15/05/2022
|
BHAGGI PAL
|
1705007010WL004455
|
BHAGGI PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
BHAGGIPAL
|
(000000)
|
|
154
|
PICHHORE
|
MP-05-007-010-001/395
(BUDHAUNKARERA)
|
1705007010NRG23150520220149321
|
15/05/2022
|
SURESH LODHI
|
1705007010WL004456
|
SURESH LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
SURESHLODHI
|
(000000)
|
|
155
|
PICHHORE
|
MP-05-007-010-001/398
(BUDHAUNKARERA)
|
1705007010NRG23150520220149322
|
15/05/2022
|
RAMKISAN
|
1705007010WL004456
|
RAMKISAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
RAMKISAN
|
(000000)
|
|
156
|
PICHHORE
|
MP-05-007-010-001/400
(BUDHAUNKARERA)
|
1705007010NRG23150520220149323
|
15/05/2022
|
NEERAJ LODHI
|
1705007010WL004456
|
NEERAJ LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
NEERAJLODHI
|
(000000)
|
|
157
|
PICHHORE
|
MP-05-007-010-001/401
(BUDHAUNKARERA)
|
1705007010NRG23150520220149324
|
15/05/2022
|
CHHOTE LAL
|
1705007010WL004456
|
CHHOTE LAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
CHHOTELAL
|
(000000)
|
|
158
|
PICHHORE
|
MP-05-007-010-001/401
(BUDHAUNKARERA)
|
1705007010NRG23150520220149325
|
15/05/2022
|
HARNAM LODHI
|
1705007010WL004456
|
HARNAM LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
HARNAMLODHI
|
(000000)
|
|
159
|
PICHHORE
|
MP-05-007-010-001/402
(BUDHAUNKARERA)
|
1705007010NRG23150520220149326
|
15/05/2022
|
ASHOK LODHI
|
1705007010WL004456
|
ASHOK LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
ASHOKLODHI
|
(000000)
|
|
160
|
PICHHORE
|
MP-05-007-010-001/402
(BUDHAUNKARERA)
|
1705007010NRG23150520220149327
|
15/05/2022
|
MANSINGH LODHI
|
1705007010WL004456
|
MANSINGH LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
MANSINGHLODHI
|
(000000)
|
|
161
|
PICHHORE
|
MP-05-007-010-002/147
(BUDHAUNKARERA)
|
1705007010NRG23150520220149328
|
15/05/2022
|
rajabetee
|
1705007010WL004456
|
rajabetee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
rajabetee
|
(000000)
|
|
162
|
PICHHORE
|
MP-05-007-010-002/210
(BUDHAUNKARERA)
|
1705007010NRG23150520220149332
|
15/05/2022
|
harnam
|
1705007010WL004456
|
harnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
harnam
|
(000000)
|
|
163
|
PICHHORE
|
MP-05-007-010-002/69
(BUDHAUNKARERA)
|
1705007010NRG23150520220149334
|
15/05/2022
|
naval
|
1705007010WL004456
|
naval
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
naval
|
(000000)
|
|
164
|
PICHHORE
|
MP-05-007-029-001/141
(SHERGAD)
|
1705007029NRG23150520220150654
|
15/05/2022
|
DHANMANTI ADIWASI
|
1705007029WL004495
|
DHANMANTI ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
DHANMANTIADIWASI
|
(000000)
|
|
165
|
PICHHORE
|
MP-05-007-029-001/141
(SHERGAD)
|
1705007029NRG23150520220150653
|
15/05/2022
|
PANKHI ADIWASI
|
1705007029WL004495
|
PANKHI ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
PANKHIADIWASI
|
(000000)
|
|
166
|
PICHHORE
|
MP-05-007-047-001/102-B
(SALAIYA)
|
1705007047NRG23150520220150388
|
15/05/2022
|
SONU JHA
|
1705007047WL004486
|
SONU JHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779526
|
|
SONUJHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201876
|
201876
|
|
|
|
|
|
|
|