|
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-05-007-002-001/204
(BAKSANPUR)
|
1705007002NRG23060620220237347
|
11/06/2022
|
RANA PRATAP CHOUHAN
|
1705007002WL007259
|
RANA PRATAP CHOUHAN
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
RANAPRATAPCHOUHAN
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-019-002/47-B
(RUPEPUR)
|
1705007019NRG23100620220254797
|
11/06/2022
|
Babeer
|
1705007019WL007820
|
Babeer
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
Babeer
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-019-002/47-B
(RUPEPUR)
|
1705007019NRG23100620220254798
|
11/06/2022
|
suvarthi
|
1705007019WL007820
|
suvarthi
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
suvarthi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
PICHHORE
|
MP-05-007-009-001/157-A
(GANESHKHEDA)
|
1705007009NRG23110620220256296
|
11/06/2022
|
RAMLAL
|
1705007009WL007895
|
RAMLAL
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
RAMLAL
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-009-001/157-A
(GANESHKHEDA)
|
1705007009NRG23110620220256297
|
11/06/2022
|
SAINKUAR
|
1705007009WL007895
|
SAINKUAR
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
SAINKUAR
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-009-001/157-B
(GANESHKHEDA)
|
1705007009NRG23110620220256298
|
11/06/2022
|
RAMDAS
|
1705007009WL007895
|
RAMDAS
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
RAMDAS
|
(000000)
|
|
7
|
PICHHORE
|
MP-05-007-009-001/157-C
(GANESHKHEDA)
|
1705007009NRG23110620220256299
|
11/06/2022
|
RAMRATI
|
1705007009WL007895
|
RAMRATI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
RAMRATI
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-009-001/157-D
(GANESHKHEDA)
|
1705007009NRG23110620220256300
|
11/06/2022
|
HANMANT SINGH
|
1705007009WL007895
|
HANMANT SINGH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
HANMANTSINGH
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-009-001/267-A
(GANESHKHEDA)
|
1705007009NRG23110620220256306
|
11/06/2022
|
BABKU
|
1705007009WL007895
|
BABKU
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
BABKU
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-009-001/272-A
(GANESHKHEDA)
|
1705007009NRG23110620220256308
|
11/06/2022
|
MEERA
|
1705007009WL007895
|
MEERA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
MEERA
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-009-001/396
(GANESHKHEDA)
|
1705007009NRG23110620220256315
|
11/06/2022
|
SURYMUKHI
|
1705007009WL007895
|
SURYMUKHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
SURYMUKHI
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-009-001/440-A
(GANESHKHEDA)
|
1705007009NRG23110620220256320
|
11/06/2022
|
BABULAL
|
1705007009WL007895
|
BABULAL
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
BABULAL
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-009-001/510
(GANESHKHEDA)
|
1705007009NRG23110620220256334
|
11/06/2022
|
PRAMOD
|
1705007009WL007895
|
PRAMOD
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
PRAMOD
|
(000000)
|
|
14
|
PICHHORE
|
MP-05-007-009-001/512
(GANESHKHEDA)
|
1705007009NRG23110620220256336
|
11/06/2022
|
BHOOPAT
|
1705007009WL007895
|
BHOOPAT
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
BHOOPAT
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-019-002/13-A
(RUPEPUR)
|
1705007019NRG23100620220254758
|
11/06/2022
|
kailash
|
1705007019WL007820
|
kailash
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
kailash
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-019-002/19-A
(RUPEPUR)
|
1705007019NRG23100620220254760
|
11/06/2022
|
Jashman
|
1705007019WL007820
|
Jashman
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
Jashman
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-019-002/19-B
(RUPEPUR)
|
1705007019NRG23100620220254761
|
11/06/2022
|
Chandrabhan
|
1705007019WL007820
|
Chandrabhan
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
Chandrabhan
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-019-002/19-B
(RUPEPUR)
|
1705007019NRG23100620220254762
|
11/06/2022
|
Narendra singh
|
1705007019WL007820
|
Narendra singh
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
Narendrasingh
|
(000000)
|
|
19
|
PICHHORE
|
MP-05-007-019-002/21-A
(RUPEPUR)
|
1705007019NRG23100620220254764
|
11/06/2022
|
suman
|
1705007019WL007820
|
suman
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
suman
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-019-002/21-A
(RUPEPUR)
|
1705007019NRG23100620220254763
|
11/06/2022
|
Uttam
|
1705007019WL007820
|
Uttam
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
Uttam
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-019-002/25-A
(RUPEPUR)
|
1705007019NRG23100620220254766
|
11/06/2022
|
sukhnandan
|
1705007019WL007820
|
sukhnandan
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
sukhnandan
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-019-002/25-A
(RUPEPUR)
|
1705007019NRG23100620220254765
|
11/06/2022
|
sultan
|
1705007019WL007820
|
sultan
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
sultan
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-019-002/27-B
(RUPEPUR)
|
1705007019NRG23100620220254767
|
11/06/2022
|
kaliya
|
1705007019WL007820
|
kaliya
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
kaliya
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-019-002/29-B
(RUPEPUR)
|
1705007019NRG23100620220254770
|
11/06/2022
|
surendra
|
1705007019WL007820
|
surendra
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
surendra
|
(000000)
|
|
25
|
PICHHORE
|
MP-05-007-019-002/325
(RUPEPUR)
|
1705007019NRG23100620220254781
|
11/06/2022
|
DESHRAJ
|
1705007019WL007820
|
DESHRAJ
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
DESHRAJ
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-019-002/343-A
(RUPEPUR)
|
1705007019NRG23100620220254787
|
11/06/2022
|
GOKAL
|
1705007019WL007820
|
GOKAL
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
GOKAL
|
(000000)
|
|
27
|
PICHHORE
|
MP-05-007-019-002/343-A
(RUPEPUR)
|
1705007019NRG23100620220254788
|
11/06/2022
|
KAMLA
|
1705007019WL007820
|
KAMLA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
KAMLA
|
(000000)
|
|
28
|
PICHHORE
|
MP-05-007-019-002/378
(RUPEPUR)
|
1705007019NRG23100620220254792
|
11/06/2022
|
amolsingh
|
1705007019WL007820
|
amolsingh
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
amolsingh
|
(000000)
|
|
29
|
PICHHORE
|
MP-05-007-019-002/378
(RUPEPUR)
|
1705007019NRG23100620220254793
|
11/06/2022
|
basanti
|
1705007019WL007820
|
basanti
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
basanti
|
(000000)
|
|
30
|
PICHHORE
|
MP-05-007-019-002/40-B
(RUPEPUR)
|
1705007019NRG23100620220254794
|
11/06/2022
|
sanat
|
1705007019WL007820
|
sanat
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
sanat
|
(000000)
|
|
31
|
PICHHORE
|
MP-05-007-019-002/46-A
(RUPEPUR)
|
1705007019NRG23100620220254795
|
11/06/2022
|
Abdesh
|
1705007019WL007820
|
Abdesh
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
Abdesh
|
(000000)
|
|
32
|
PICHHORE
|
MP-05-007-019-002/46-A
(RUPEPUR)
|
1705007019NRG23100620220254796
|
11/06/2022
|
Debi
|
1705007019WL007820
|
Debi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
Debi
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-019-002/48-A
(RUPEPUR)
|
1705007019NRG23100620220254799
|
11/06/2022
|
Nivasha
|
1705007019WL007820
|
Nivasha
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
Nivasha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
34
|
PICHHORE
|
MP-05-007-002-001/204
(BAKSANPUR)
|
1705007002NRG23060620220237346
|
11/06/2022
|
PARMAL SINGH CHOUHAN
|
1705007002WL007259
|
PARMAL SINGH CHOUHAN
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
PARMALSINGHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
PICHHORE
|
MP-05-007-009-001/517
(GANESHKHEDA)
|
1705007009NRG23110620220256342
|
11/06/2022
|
dinesh
|
1705007009WL007895
|
dinesh
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
dinesh
|
(000000)
|
|
36
|
PICHHORE
|
MP-05-007-045-001/127-A
(BAMNA)
|
1705007045NRG23110620220255356
|
11/06/2022
|
ASHOK
|
1705007045WL007848
|
ASHOK
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
ASHOK
|
(000000)
|
|
37
|
PICHHORE
|
MP-05-007-045-001/127-A
(BAMNA)
|
1705007045NRG23110620220255357
|
11/06/2022
|
NARESH
|
1705007045WL007848
|
NARESH
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
NARESH
|
(000000)
|
|
38
|
PICHHORE
|
MP-05-007-045-001/328
(BAMNA)
|
1705007045NRG23110620220255351
|
11/06/2022
|
RAMRAJA
|
1705007045WL007847
|
RAMRAJA
|
00415
|
SBIN0010851
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338779276
|
|
RAMRAJA
|
(000000)
|
|
39
|
PICHHORE
|
MP-05-007-045-001/328
(BAMNA)
|
1705007045NRG23110620220255352
|
11/06/2022
|
SAROJ
|
1705007045WL007847
|
SAROJ
|
00415
|
SBIN0010851
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338779276
|
|
SAROJ
|
(000000)
|
|
40
|
PICHHORE
|
MP-05-007-061-001/915
(PIPARA)
|
1705007061NRG23110620220256267
|
11/06/2022
|
Mahesh
|
1705007061WL007893
|
Mahesh
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
Mahesh
|
(000000)
|
|
41
|
PICHHORE
|
MP-05-007-061-001/940
(PIPARA)
|
1705007061NRG23110620220256270
|
11/06/2022
|
ramvati
|
1705007061WL007893
|
ramvati
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
ramvati
|
(000000)
|
|
42
|
PICHHORE
|
MP-05-007-061-001/958
(PIPARA)
|
1705007061NRG23110620220256273
|
11/06/2022
|
heeralal
|
1705007061WL007893
|
heeralal
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
heeralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
43
|
PICHHORE
|
MP-05-007-002-001/204
(BAKSANPUR)
|
1705007002NRG23060620220237348
|
11/06/2022
|
BHAGAT SINGH CHOUHAN
|
1705007002WL007259
|
BHAGAT SINGH CHOUHAN
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
BHAGATSINGHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
PICHHORE
|
MP-05-007-009-001/283-B
(GANESHKHEDA)
|
1705007009NRG23110620220256311
|
11/06/2022
|
ANITA
|
1705007009WL007895
|
ANITA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
ANITA
|
(000000)
|
|
45
|
PICHHORE
|
MP-05-007-009-001/513
(GANESHKHEDA)
|
1705007009NRG23110620220256340
|
11/06/2022
|
MOKAM
|
1705007009WL007895
|
MOKAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
MOKAM
|
(000000)
|
|
46
|
PICHHORE
|
MP-05-007-035-001/458-A
(VACHRON)
|
1705007035NRG23110620220256464
|
11/06/2022
|
sangeeta
|
1705007035WL007902
|
sangeeta
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
sangeeta
|
(000000)
|
|
47
|
PICHHORE
|
MP-05-007-035-001/458-A
(VACHRON)
|
1705007035NRG23110620220256463
|
11/06/2022
|
sanjeev
|
1705007035WL007902
|
sanjeev
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
sanjeev
|
(000000)
|
|
48
|
PICHHORE
|
MP-05-007-035-001/485-B
(VACHRON)
|
1705007035NRG23110620220256466
|
11/06/2022
|
bhavna
|
1705007035WL007902
|
bhavna
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
bhavna
|
(000000)
|
|
49
|
PICHHORE
|
MP-05-007-035-001/485-B
(VACHRON)
|
1705007035NRG23110620220256465
|
11/06/2022
|
nablesh
|
1705007035WL007902
|
nablesh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
nablesh
|
(000000)
|
|
50
|
PICHHORE
|
MP-05-007-035-001/545-A
(VACHRON)
|
1705007035NRG23110620220256467
|
11/06/2022
|
devendra
|
1705007035WL007902
|
devendra
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
devendra
|
(000000)
|
|
51
|
PICHHORE
|
MP-05-007-035-001/545-A
(VACHRON)
|
1705007035NRG23110620220256468
|
11/06/2022
|
rani
|
1705007035WL007902
|
rani
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
rani
|
(000000)
|
|
52
|
PICHHORE
|
MP-05-007-035-001/677-A
(VACHRON)
|
1705007035NRG23110620220256470
|
11/06/2022
|
ramdevi
|
1705007035WL007902
|
ramdevi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
ramdevi
|
(000000)
|
|
53
|
PICHHORE
|
MP-05-007-035-001/677-A
(VACHRON)
|
1705007035NRG23110620220256469
|
11/06/2022
|
ramsingh
|
1705007035WL007902
|
ramsingh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
ramsingh
|
(000000)
|
|
54
|
PICHHORE
|
MP-05-007-035-001/677-B
(VACHRON)
|
1705007035NRG23110620220256471
|
11/06/2022
|
pawan
|
1705007035WL007902
|
pawan
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
pawan
|
(000000)
|
|
55
|
PICHHORE
|
MP-05-007-035-001/677-B
(VACHRON)
|
1705007035NRG23110620220256472
|
11/06/2022
|
shasi
|
1705007035WL007902
|
shasi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
shasi
|
(000000)
|
|
56
|
PICHHORE
|
MP-05-007-035-001/704
(VACHRON)
|
1705007035NRG23110620220256473
|
11/06/2022
|
pankaj
|
1705007035WL007902
|
pankaj
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
pankaj
|
(000000)
|
|
57
|
PICHHORE
|
MP-05-007-035-001/704
(VACHRON)
|
1705007035NRG23110620220256474
|
11/06/2022
|
sangeeta pal
|
1705007035WL007902
|
sangeeta pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
sangeetapal
|
(000000)
|
|
58
|
PICHHORE
|
MP-05-007-035-001/756
(VACHRON)
|
1705007035NRG23110620220256476
|
11/06/2022
|
bhagwati
|
1705007035WL007902
|
bhagwati
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
bhagwati
|
(000000)
|
|
59
|
PICHHORE
|
MP-05-007-035-001/756
(VACHRON)
|
1705007035NRG23110620220256475
|
11/06/2022
|
mulayam Lodhi
|
1705007035WL007902
|
mulayam Lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
mulayamLodhi
|
(000000)
|
|
60
|
PICHHORE
|
MP-05-007-035-001/757
(VACHRON)
|
1705007035NRG23110620220256478
|
11/06/2022
|
foolwati
|
1705007035WL007902
|
foolwati
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
foolwati
|
(000000)
|
|
61
|
PICHHORE
|
MP-05-007-035-001/757
(VACHRON)
|
1705007035NRG23110620220256477
|
11/06/2022
|
santosh
|
1705007035WL007902
|
santosh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
santosh
|
(000000)
|
|
62
|
PICHHORE
|
MP-05-007-035-001/758
(VACHRON)
|
1705007035NRG23110620220256479
|
11/06/2022
|
pahalban
|
1705007035WL007902
|
pahalban
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
pahalban
|
(000000)
|
|
63
|
PICHHORE
|
MP-05-007-035-001/758
(VACHRON)
|
1705007035NRG23110620220256480
|
11/06/2022
|
urmila
|
1705007035WL007902
|
urmila
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
urmila
|
(000000)
|
|
64
|
PICHHORE
|
MP-05-007-044-001/479
(JARAI)
|
1705007044NRG23110620220256233
|
11/06/2022
|
BHANUPRATAP SINGH LODHI
|
1705007044WL007889
|
BHANUPRATAP SINGH LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
BHANUPRATAPSINGHLODHI
|
(000000)
|
|
65
|
PICHHORE
|
MP-05-007-044-001/479
(JARAI)
|
1705007044NRG23110620220256234
|
11/06/2022
|
RANI LODHI
|
1705007044WL007889
|
RANI LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
RANILODHI
|
(000000)
|
|
66
|
PICHHORE
|
MP-05-007-045-001/1
(BAMNA)
|
1705007045NRG23110620220255355
|
11/06/2022
|
rajrram
|
1705007045WL007848
|
rajrram
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
rajrram
|
(000000)
|
|
67
|
PICHHORE
|
MP-05-007-045-001/239
(BAMNA)
|
1705007045NRG23110620220255362
|
11/06/2022
|
Roshan
|
1705007045WL007848
|
Roshan
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
Roshan
|
(000000)
|
|
68
|
PICHHORE
|
MP-05-007-045-001/241-A
(BAMNA)
|
1705007045NRG23110620220255364
|
11/06/2022
|
SHISHUPAL JATAV
|
1705007045WL007848
|
SHISHUPAL JATAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
SHISHUPALJATAV
|
(000000)
|
|
69
|
PICHHORE
|
MP-05-007-045-001/87-A
(BAMNA)
|
1705007045NRG23110620220255353
|
11/06/2022
|
FOOLCHANDRA
|
1705007045WL007847
|
FOOLCHANDRA
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338779276
|
|
FOOLCHANDRA
|
(000000)
|
|
70
|
PICHHORE
|
MP-05-007-045-001/87-A
(BAMNA)
|
1705007045NRG23110620220255354
|
11/06/2022
|
MALTI
|
1705007045WL007847
|
MALTI
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338779276
|
|
MALTI
|
(000000)
|
|
71
|
PICHHORE
|
MP-05-007-048-001/39-B
(DAVIYAGOVIND)
|
1705007048NRG23100620220254996
|
11/06/2022
|
NANDRAM LODHI
|
1705007048WL007829
|
NANDRAM LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
NANDRAMLODHI
|
(000000)
|
|
72
|
PICHHORE
|
MP-05-007-048-003/105-A
(DAVIYAGOVIND)
|
1705007048NRG23100620220255004
|
11/06/2022
|
AJAV SINGH PAL
|
1705007048WL007829
|
AJAV SINGH PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
AJAVSINGHPAL
|
(000000)
|
|
73
|
PICHHORE
|
MP-05-007-048-003/145-A
(DAVIYAGOVIND)
|
1705007048NRG23100620220255009
|
11/06/2022
|
RAGHVENDRA SINGH CHAUHAn
|
1705007048WL007829
|
RAGHVENDRA SINGH CHAUHAn
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
RAGHVENDRASINGHCHAUHAn
|
(000000)
|
|
74
|
PICHHORE
|
MP-05-007-048-003/150-A
(DAVIYAGOVIND)
|
1705007048NRG23100620220255010
|
11/06/2022
|
Jalim pal
|
1705007048WL007829
|
Jalim pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
Jalimpal
|
(000000)
|
|
75
|
PICHHORE
|
MP-05-007-048-003/157-C
(DAVIYAGOVIND)
|
1705007048NRG23100620220255013
|
11/06/2022
|
RAMKUMAR LODHI
|
1705007048WL007829
|
RAMKUMAR LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
RAMKUMARLODHI
|
(000000)
|
|
76
|
PICHHORE
|
MP-05-007-048-003/17
(DAVIYAGOVIND)
|
1705007048NRG23100620220255016
|
11/06/2022
|
MANKUWAR
|
1705007048WL007829
|
MANKUWAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
MANKUWAR
|
(000000)
|
|
77
|
PICHHORE
|
MP-05-007-048-003/192-A
(DAVIYAGOVIND)
|
1705007048NRG23100620220255019
|
11/06/2022
|
Chandrapratap chauhan
|
1705007048WL007829
|
Chandrapratap chauhan
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
Chandrapratapchauhan
|
(000000)
|
|
78
|
PICHHORE
|
MP-05-007-048-003/91
(DAVIYAGOVIND)
|
1705007048NRG23100620220255026
|
11/06/2022
|
meera
|
1705007048WL007829
|
meera
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
meera
|
(000000)
|
|
79
|
PICHHORE
|
MP-05-007-061-001/903
(PIPARA)
|
1705007061NRG23110620220256265
|
11/06/2022
|
Bhagwat
|
1705007061WL007893
|
Bhagwat
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
Bhagwat
|
(000000)
|
|
80
|
PICHHORE
|
MP-05-007-061-001/915
(PIPARA)
|
1705007061NRG23110620220256268
|
11/06/2022
|
Kushma
|
1705007061WL007893
|
Kushma
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
Kushma
|
(000000)
|
|
81
|
PICHHORE
|
MP-05-007-061-001/941
(PIPARA)
|
1705007061NRG23110620220256271
|
11/06/2022
|
narendra
|
1705007061WL007893
|
narendra
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
narendra
|
(000000)
|
|
82
|
PICHHORE
|
MP-05-007-061-001/941
(PIPARA)
|
1705007061NRG23110620220256272
|
11/06/2022
|
nisha
|
1705007061WL007893
|
nisha
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
nisha
|
(000000)
|
|
83
|
PICHHORE
|
MP-05-007-061-001/985
(PIPARA)
|
1705007061NRG23110620220256276
|
11/06/2022
|
MUNNI LODHI
|
1705007061WL007893
|
MUNNI LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
MUNNILODHI
|
(000000)
|
|
84
|
PICHHORE
|
MP-05-007-061-001/985
(PIPARA)
|
1705007061NRG23110620220256275
|
11/06/2022
|
RAMNIWAS LODHI
|
1705007061WL007893
|
RAMNIWAS LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
RAMNIWASLODHI
|
(000000)
|
|
85
|
PICHHORE
|
MP-05-007-071-001/284
(SUJAVANI)
|
1705007071NRG23110620220256289
|
11/06/2022
|
VINOD KUMAR
|
1705007071WL007894
|
VINOD KUMAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
VINODKUMAR
|
(000000)
|
|
86
|
PICHHORE
|
MP-05-007-071-001/299
(SUJAVANI)
|
1705007071NRG23110620220256293
|
11/06/2022
|
GYA PAL
|
1705007071WL007894
|
GYA PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
GYAPAL
|
(000000)
|
|
87
|
PICHHORE
|
MP-05-007-071-001/299
(SUJAVANI)
|
1705007071NRG23110620220256294
|
11/06/2022
|
SUKHEVI
|
1705007071WL007894
|
SUKHEVI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
SUKHEVI
|
(000000)
|
|
88
|
PICHHORE
|
MP-05-007-071-001/301
(SUJAVANI)
|
1705007071NRG23110620220256295
|
11/06/2022
|
DASHRATH PAL
|
1705007071WL007894
|
DASHRATH PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
DASHRATHPAL
|
(000000)
|
|
89
|
PICHHORE
|
MP-05-007-071-001/79
(SUJAVANI)
|
1705007071NRG23110620220256459
|
11/06/2022
|
arti jatav
|
1705007071WL007900
|
arti jatav
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
artijatav
|
(000000)
|
|
90
|
PICHHORE
|
MP-05-007-071-001/79
(SUJAVANI)
|
1705007071NRG23110620220256457
|
11/06/2022
|
ashoki jatav
|
1705007071WL007900
|
ashoki jatav
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
ashokijatav
|
(000000)
|
|
91
|
PICHHORE
|
MP-05-007-071-001/79
(SUJAVANI)
|
1705007071NRG23110620220256458
|
11/06/2022
|
deepak richhariya
|
1705007071WL007900
|
deepak richhariya
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
deepakrichhariya
|
(000000)
|
|
92
|
PICHHORE
|
MP-05-007-071-001/79
(SUJAVANI)
|
1705007071NRG23110620220256460
|
11/06/2022
|
shivam richhariya
|
1705007071WL007900
|
shivam richhariya
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
shivamrichhariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
|
93
|
PICHHORE
|
MP-05-007-009-001/510
(GANESHKHEDA)
|
1705007009NRG23110620220256335
|
11/06/2022
|
SAVITA
|
1705007009WL007895
|
SAVITA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
SAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
94
|
PICHHORE
|
MP-05-007-009-001/157-D
(GANESHKHEDA)
|
1705007009NRG23110620220256301
|
11/06/2022
|
ABASHTHI
|
1705007009WL007895
|
ABASHTHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
ABASHTHI
|
(000000)
|
|
95
|
PICHHORE
|
MP-05-007-009-001/18
(GANESHKHEDA)
|
1705007009NRG23110620220256305
|
11/06/2022
|
ramkrashan
|
1705007009WL007895
|
ramkrashan
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
ramkrashan
|
(000000)
|
|
96
|
PICHHORE
|
MP-05-007-009-001/267-A
(GANESHKHEDA)
|
1705007009NRG23110620220256307
|
11/06/2022
|
JAMVATI
|
1705007009WL007895
|
JAMVATI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
JAMVATI
|
(000000)
|
|
97
|
PICHHORE
|
MP-05-007-009-001/272-A
(GANESHKHEDA)
|
1705007009NRG23110620220256309
|
11/06/2022
|
RITIK
|
1705007009WL007895
|
RITIK
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
RITIK
|
(000000)
|
|
98
|
PICHHORE
|
MP-05-007-009-001/283-B
(GANESHKHEDA)
|
1705007009NRG23110620220256310
|
11/06/2022
|
SANTOSH
|
1705007009WL007895
|
SANTOSH
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
SANTOSH
|
(000000)
|
|
99
|
PICHHORE
|
MP-05-007-009-001/400
(GANESHKHEDA)
|
1705007009NRG23110620220256317
|
11/06/2022
|
SAROJ
|
1705007009WL007895
|
SAROJ
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
SAROJ
|
(000000)
|
|
100
|
PICHHORE
|
MP-05-007-009-001/417
(GANESHKHEDA)
|
1705007009NRG23110620220256319
|
11/06/2022
|
MAMTA
|
1705007009WL007895
|
MAMTA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
MAMTA
|
(000000)
|
|
101
|
PICHHORE
|
MP-05-007-009-001/440-A
(GANESHKHEDA)
|
1705007009NRG23110620220256321
|
11/06/2022
|
SOMVATI
|
1705007009WL007895
|
SOMVATI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
SOMVATI
|
(000000)
|
|
102
|
PICHHORE
|
MP-05-007-009-001/465
(GANESHKHEDA)
|
1705007009NRG23110620220256327
|
11/06/2022
|
mithila
|
1705007009WL007895
|
mithila
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
mithila
|
(000000)
|
|
103
|
PICHHORE
|
MP-05-007-009-001/465
(GANESHKHEDA)
|
1705007009NRG23110620220256326
|
11/06/2022
|
sanjeev
|
1705007009WL007895
|
sanjeev
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
sanjeev
|
(000000)
|
|
104
|
PICHHORE
|
MP-05-007-009-001/469
(GANESHKHEDA)
|
1705007009NRG23110620220256329
|
11/06/2022
|
AASHA
|
1705007009WL007895
|
AASHA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
AASHA
|
(000000)
|
|
105
|
PICHHORE
|
MP-05-007-009-001/469
(GANESHKHEDA)
|
1705007009NRG23110620220256328
|
11/06/2022
|
Rajesh
|
1705007009WL007895
|
Rajesh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
Rajesh
|
(000000)
|
|
106
|
PICHHORE
|
MP-05-007-009-001/48
(GANESHKHEDA)
|
1705007009NRG23110620220256331
|
11/06/2022
|
LEELAVATI
|
1705007009WL007895
|
LEELAVATI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
LEELAVATI
|
(000000)
|
|
107
|
PICHHORE
|
MP-05-007-009-001/509
(GANESHKHEDA)
|
1705007009NRG23110620220256332
|
11/06/2022
|
FERAN
|
1705007009WL007895
|
FERAN
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
FERAN
|
(000000)
|
|
108
|
PICHHORE
|
MP-05-007-009-001/509
(GANESHKHEDA)
|
1705007009NRG23110620220256333
|
11/06/2022
|
GUDDI
|
1705007009WL007895
|
GUDDI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
GUDDI
|
(000000)
|
|
109
|
PICHHORE
|
MP-05-007-009-001/512
(GANESHKHEDA)
|
1705007009NRG23110620220256337
|
11/06/2022
|
KALAVATI
|
1705007009WL007895
|
KALAVATI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
KALAVATI
|
(000000)
|
|
110
|
PICHHORE
|
MP-05-007-009-001/513
(GANESHKHEDA)
|
1705007009NRG23110620220256338
|
11/06/2022
|
KHUMAN
|
1705007009WL007895
|
KHUMAN
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
KHUMAN
|
(000000)
|
|
111
|
PICHHORE
|
MP-05-007-009-001/513
(GANESHKHEDA)
|
1705007009NRG23110620220256339
|
11/06/2022
|
RAMVATI
|
1705007009WL007895
|
RAMVATI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
RAMVATI
|
(000000)
|
|
112
|
PICHHORE
|
MP-05-007-009-001/517
(GANESHKHEDA)
|
1705007009NRG23110620220256341
|
11/06/2022
|
RACHNA
|
1705007009WL007895
|
RACHNA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
RACHNA
|
(000000)
|
|
113
|
PICHHORE
|
MP-05-007-019-002/13-A
(RUPEPUR)
|
1705007019NRG23100620220254759
|
11/06/2022
|
anita
|
1705007019WL007820
|
anita
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
anita
|
(000000)
|
|
114
|
PICHHORE
|
MP-05-007-019-002/28-A
(RUPEPUR)
|
1705007019NRG23100620220254768
|
11/06/2022
|
sukhvati
|
1705007019WL007820
|
sukhvati
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
sukhvati
|
(000000)
|
|
115
|
PICHHORE
|
MP-05-007-019-002/29-A
(RUPEPUR)
|
1705007019NRG23100620220254769
|
11/06/2022
|
Nabalsingh
|
1705007019WL007820
|
Nabalsingh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
Nabalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
116
|
PICHHORE
|
MP-05-007-048-001/39-B
(DAVIYAGOVIND)
|
1705007048NRG23100620220254997
|
11/06/2022
|
JAVITRI LODHI
|
1705007048WL007829
|
JAVITRI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
JAVITRILODHI
|
(000000)
|
|
117
|
PICHHORE
|
MP-05-007-048-003/10
(DAVIYAGOVIND)
|
1705007048NRG23100620220255000
|
11/06/2022
|
kamlesh pal
|
1705007048WL007829
|
kamlesh pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
kamleshpal
|
(000000)
|
|
118
|
PICHHORE
|
MP-05-007-048-003/131
(DAVIYAGOVIND)
|
1705007048NRG23100620220255008
|
11/06/2022
|
RAJAVETEE
|
1705007048WL007829
|
RAJAVETEE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
RAJAVETEE
|
(000000)
|
|
119
|
PICHHORE
|
MP-05-007-048-003/156
(DAVIYAGOVIND)
|
1705007048NRG23100620220255011
|
11/06/2022
|
harbhajan lodhi
|
1705007048WL007829
|
harbhajan lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
harbhajanlodhi
|
(000000)
|
|
120
|
PICHHORE
|
MP-05-007-048-003/168
(DAVIYAGOVIND)
|
1705007048NRG23100620220255014
|
11/06/2022
|
RAGHUVEER
|
1705007048WL007829
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
RAGHUVEER
|
(000000)
|
|
121
|
PICHHORE
|
MP-05-007-048-003/17
(DAVIYAGOVIND)
|
1705007048NRG23100620220255015
|
11/06/2022
|
BADAM
|
1705007048WL007829
|
BADAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
BADAM
|
(000000)
|
|
122
|
PICHHORE
|
MP-05-007-048-003/175
(DAVIYAGOVIND)
|
1705007048NRG23100620220255017
|
11/06/2022
|
pransingh
|
1705007048WL007829
|
pransingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
pransingh
|
(000000)
|
|
123
|
PICHHORE
|
MP-05-007-048-003/82
(DAVIYAGOVIND)
|
1705007048NRG23100620220255020
|
11/06/2022
|
Ramèshkumar
|
1705007048WL007829
|
Ramèshkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
Ramshkumar
|
(000000)
|
|
124
|
PICHHORE
|
MP-05-007-048-003/91
(DAVIYAGOVIND)
|
1705007048NRG23100620220255025
|
11/06/2022
|
KAILASH
|
1705007048WL007829
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
KAILASH
|
(000000)
|
|
125
|
PICHHORE
|
MP-05-007-061-001/903
(PIPARA)
|
1705007061NRG23110620220256266
|
11/06/2022
|
english
|
1705007061WL007893
|
english
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
english
|
(000000)
|
|
126
|
PICHHORE
|
MP-05-007-061-001/940
(PIPARA)
|
1705007061NRG23110620220256269
|
11/06/2022
|
Amar singh lodhi
|
1705007061WL007893
|
Amar singh lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
Amarsinghlodhi
|
(000000)
|
|
127
|
PICHHORE
|
MP-05-007-061-001/958
(PIPARA)
|
1705007061NRG23110620220256274
|
11/06/2022
|
ramdevi
|
1705007061WL007893
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
ramdevi
|
(000000)
|
|
128
|
PICHHORE
|
MP-05-007-071-001/114
(SUJAVANI)
|
1705007071NRG23110620220256279
|
11/06/2022
|
PATIRAM
|
1705007071WL007894
|
PATIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
PATIRAM
|
(000000)
|
|
129
|
PICHHORE
|
MP-05-007-071-001/253
(SUJAVANI)
|
1705007071NRG23110620220256285
|
11/06/2022
|
Ravishankr
|
1705007071WL007894
|
Ravishankr
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
Ravishankr
|
(000000)
|
|
130
|
PICHHORE
|
MP-05-007-071-001/298
(SUJAVANI)
|
1705007071NRG23110620220256290
|
11/06/2022
|
PRAGI
|
1705007071WL007894
|
PRAGI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
PRAGI
|
(000000)
|
|
131
|
PICHHORE
|
MP-05-007-071-001/79
(SUJAVANI)
|
1705007071NRG23110620220256456
|
11/06/2022
|
SURESH
|
1705007071WL007900
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
132
|
PICHHORE
|
MP-05-007-071-001/10-A
(SUJAVANI)
|
1705007071NRG23110620220256278
|
11/06/2022
|
AVVKU ADIVASI
|
1705007071WL007894
|
AVVKU ADIVASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
AVVKUADIVASI
|
(000000)
|
|
133
|
PICHHORE
|
MP-05-007-071-001/141-A
(SUJAVANI)
|
1705007071NRG23110620220256280
|
11/06/2022
|
KARAN SINGH PAL
|
1705007071WL007894
|
KARAN SINGH PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
KARANSINGHPAL
|
(000000)
|
|
134
|
PICHHORE
|
MP-05-007-071-001/254-A
(SUJAVANI)
|
1705007071NRG23110620220256286
|
11/06/2022
|
SUNEEL JATAV
|
1705007071WL007894
|
SUNEEL JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
SUNEELJATAV
|
(000000)
|
|
135
|
PICHHORE
|
MP-05-007-071-001/298-A
(SUJAVANI)
|
1705007071NRG23110620220256291
|
11/06/2022
|
Parsadi jatav
|
1705007071WL007894
|
Parsadi jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
Parsadijatav
|
(000000)
|
|
136
|
PICHHORE
|
MP-05-007-071-001/298-B
(SUJAVANI)
|
1705007071NRG23110620220256292
|
11/06/2022
|
Rajesh jatav
|
1705007071WL007894
|
Rajesh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338779276
|
|
Rajeshjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171360
|
171360
|
|
|
|
|
|
|
|