|
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)
|
1705007002NRG23240520220188731
|
25/05/2022
|
RANA PRATAP CHOUHAN
|
1705007002WL005564
|
RANA PRATAP CHOUHAN
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
RANAPRATAPCHOUHAN
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-022-001/116
(DEVRIKHURD)
|
1705007022NRG23240520220188095
|
25/05/2022
|
GUDDI ADIWASI
|
1705007022WL005549
|
GUDDI ADIWASI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
GUDDIADIWASI
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-022-001/116
(DEVRIKHURD)
|
1705007022NRG23240520220188094
|
25/05/2022
|
NARESH ADIWASI
|
1705007022WL005549
|
NARESH ADIWASI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
NARESHADIWASI
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-022-001/117
(DEVRIKHURD)
|
1705007022NRG23240520220188097
|
25/05/2022
|
USHA ADIWASI
|
1705007022WL005549
|
USHA ADIWASI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
USHAADIWASI
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-022-001/120
(DEVRIKHURD)
|
1705007022NRG23240520220188099
|
25/05/2022
|
SARAJAN ADIWASI
|
1705007022WL005549
|
SARAJAN ADIWASI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
SARAJANADIWASI
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-022-001/38
(DEVRIKHURD)
|
1705007022NRG23240520220188103
|
25/05/2022
|
rachna adiwasi
|
1705007022WL005549
|
rachna adiwasi
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
rachnaadiwasi
|
(000000)
|
|
7
|
PICHHORE
|
MP-05-007-022-001/38
(DEVRIKHURD)
|
1705007022NRG23240520220188102
|
25/05/2022
|
SANTOSH ADIWASHI
|
1705007022WL005549
|
SANTOSH ADIWASHI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
SANTOSHADIWASHI
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-022-001/39
(DEVRIKHURD)
|
1705007022NRG23240520220188104
|
25/05/2022
|
ramlal
|
1705007022WL005549
|
ramlal
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
ramlal
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-033-001/876
(AASPUR)
|
1705007033NRG23250520220191011
|
25/05/2022
|
Murarilal
|
1705007033WL005630
|
Murarilal
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
Murarilal
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-033-001/876
(AASPUR)
|
1705007033NRG23250520220191012
|
25/05/2022
|
SUNITA
|
1705007033WL005630
|
SUNITA
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
SUNITA
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-033-001/903
(AASPUR)
|
1705007033NRG23250520220191013
|
25/05/2022
|
BHAGIRATH
|
1705007033WL005630
|
BHAGIRATH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
BHAGIRATH
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-033-001/999-A
(AASPUR)
|
1705007033NRG23250520220191018
|
25/05/2022
|
Ravendr Baghel
|
1705007033WL005630
|
Ravendr Baghel
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
RavendrBaghel
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-033-001/999-A
(AASPUR)
|
1705007033NRG23250520220191017
|
25/05/2022
|
Santosh Baghel
|
1705007033WL005630
|
Santosh Baghel
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
SantoshBaghel
|
(000000)
|
|
14
|
PICHHORE
|
MP-05-007-057-001/226
(KEDAR)
|
1705007076NRG23250520220190591
|
25/05/2022
|
RAMESHWAR
|
1705007076WL005617
|
RAMESHWAR
|
00089
|
CBIN0281940
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116765840
|
|
RAMESHWAR
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-065-001/243
(BIROLI)
|
1705007065NRG23250520220190895
|
25/05/2022
|
puspa raja
|
1705007065WL005625
|
puspa raja
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
pusparaja
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-065-001/457-A
(BIROLI)
|
1705007065NRG23250520220190906
|
25/05/2022
|
badeeraja
|
1705007065WL005625
|
badeeraja
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
badeeraja
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-065-001/554
(BIROLI)
|
1705007065NRG23250520220190915
|
25/05/2022
|
birjesh raja chouhan
|
1705007065WL005625
|
birjesh raja chouhan
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
birjeshrajachouhan
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-065-001/557
(BIROLI)
|
1705007065NRG23250520220190916
|
25/05/2022
|
rajendar singh chouhan
|
1705007065WL005625
|
rajendar singh chouhan
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
rajendarsinghchouhan
|
(000000)
|
|
19
|
PICHHORE
|
MP-05-007-065-001/558
(BIROLI)
|
1705007065NRG23250520220190917
|
25/05/2022
|
pirvesh raja
|
1705007065WL005625
|
pirvesh raja
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
pirveshraja
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-065-001/559
(BIROLI)
|
1705007065NRG23250520220190918
|
25/05/2022
|
tej singh chouhan
|
1705007065WL005625
|
tej singh chouhan
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
tejsinghchouhan
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-065-001/560
(BIROLI)
|
1705007065NRG23250520220190919
|
25/05/2022
|
deepsingh singh chouhan
|
1705007065WL005625
|
deepsingh singh chouhan
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
deepsinghsinghchouhan
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-065-001/562-A
(BIROLI)
|
1705007065NRG23250520220190921
|
25/05/2022
|
rajdeep raja
|
1705007065WL005625
|
rajdeep raja
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
rajdeepraja
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-065-001/567
(BIROLI)
|
1705007065NRG23250520220190923
|
25/05/2022
|
tinku raja
|
1705007065WL005625
|
tinku raja
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
tinkuraja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
|
24
|
PICHHORE
|
MP-05-007-009-001/135-A
(GANESHKHEDA)
|
1705007009NRG23240520220188810
|
25/05/2022
|
KRASHNA KUMAR
|
1705007009WL005568
|
KRASHNA KUMAR
|
00089
|
CBIN0282774
|
204
|
204
|
Processed
|
02/06/2022
|
|
116765840
|
|
KRASHNAKUMAR
|
(000000)
|
|
25
|
PICHHORE
|
MP-05-007-018-001/53-A
(PADORA)
|
1705007018NRG23250520220190536
|
25/05/2022
|
pooran
|
1705007018WL005615
|
pooran
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
pooran
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-018-001/69-B
(PADORA)
|
1705007018NRG23250520220190544
|
25/05/2022
|
Khalaksingh
|
1705007018WL005615
|
Khalaksingh
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
Khalaksingh
|
(000000)
|
|
27
|
PICHHORE
|
MP-05-007-018-001/95-A
(PADORA)
|
1705007018NRG23250520220190548
|
25/05/2022
|
Rani
|
1705007018WL005615
|
Rani
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
Rani
|
(000000)
|
|
28
|
PICHHORE
|
MP-05-007-018-001/95-A
(PADORA)
|
1705007018NRG23250520220190547
|
25/05/2022
|
Shivkumar lodhi
|
1705007018WL005615
|
Shivkumar lodhi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
Shivkumarlodhi
|
(000000)
|
|
29
|
PICHHORE
|
MP-05-007-022-001/51
(DEVRIKHURD)
|
1705007022NRG23240520220188105
|
25/05/2022
|
ramjilal adiwasi
|
1705007022WL005549
|
ramjilal adiwasi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
ramjilaladiwasi
|
(000000)
|
|
30
|
PICHHORE
|
MP-05-007-031-001/355-A
(CHIRVAHA)
|
1705007000NRG23250520220191037
|
25/05/2022
|
SURAJ LODHI
|
1705007WL005631
|
SURAJ LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
SURAJLODHI
|
(000000)
|
|
31
|
PICHHORE
|
MP-05-007-031-001/513
(CHIRVAHA)
|
1705007000NRG23250520220191055
|
25/05/2022
|
RANI
|
1705007WL005631
|
RANI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
RANI
|
(000000)
|
|
32
|
PICHHORE
|
MP-05-007-033-001/903
(AASPUR)
|
1705007033NRG23250520220191014
|
25/05/2022
|
RAMKU PAL
|
1705007033WL005630
|
RAMKU PAL
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
RAMKUPAL
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-033-001/903
(AASPUR)
|
1705007033NRG23250520220191015
|
25/05/2022
|
SHANKAR
|
1705007033WL005630
|
SHANKAR
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
SHANKAR
|
(000000)
|
|
34
|
PICHHORE
|
MP-05-007-058-002/36-A
(BHAUNTI)
|
1705007058NRG23250520220190592
|
25/05/2022
|
JITENDRA
|
1705007058WL005618
|
JITENDRA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
JITENDRA
|
(000000)
|
|
35
|
PICHHORE
|
MP-05-007-058-002/36-B
(BHAUNTI)
|
1705007058NRG23250520220190593
|
25/05/2022
|
SHIVKANT
|
1705007058WL005618
|
SHIVKANT
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
SHIVKANT
|
(000000)
|
|
36
|
PICHHORE
|
MP-05-007-058-002/468
(BHAUNTI)
|
1705007058NRG23250520220190594
|
25/05/2022
|
BHUVAN
|
1705007058WL005618
|
BHUVAN
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
BHUVAN
|
(000000)
|
|
37
|
PICHHORE
|
MP-05-007-058-002/471
(BHAUNTI)
|
1705007058NRG23250520220190597
|
25/05/2022
|
SABITA
|
1705007058WL005618
|
SABITA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
SABITA
|
(000000)
|
|
38
|
PICHHORE
|
MP-05-007-058-003/109
(BHAUNTI)
|
1705007058NRG23250520220190602
|
25/05/2022
|
pawan kumar
|
1705007058WL005618
|
pawan kumar
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
pawankumar
|
(000000)
|
|
39
|
PICHHORE
|
MP-05-007-058-003/109
(BHAUNTI)
|
1705007058NRG23250520220190604
|
25/05/2022
|
rachna
|
1705007058WL005618
|
rachna
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
rachna
|
(000000)
|
|
40
|
PICHHORE
|
MP-05-007-058-003/109
(BHAUNTI)
|
1705007058NRG23250520220190603
|
25/05/2022
|
ravi kumar
|
1705007058WL005618
|
ravi kumar
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
ravikumar
|
(000000)
|
|
41
|
PICHHORE
|
MP-05-007-058-003/110
(BHAUNTI)
|
1705007058NRG23250520220190606
|
25/05/2022
|
dhanbanti
|
1705007058WL005618
|
dhanbanti
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
dhanbanti
|
(000000)
|
|
42
|
PICHHORE
|
MP-05-007-058-003/110
(BHAUNTI)
|
1705007058NRG23250520220190605
|
25/05/2022
|
parvat singh
|
1705007058WL005618
|
parvat singh
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
parvatsingh
|
(000000)
|
|
43
|
PICHHORE
|
MP-05-007-058-003/98-A
(BHAUNTI)
|
1705007058NRG23250520220190607
|
25/05/2022
|
GOPAL SAHU
|
1705007058WL005618
|
GOPAL SAHU
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
GOPALSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
44
|
PICHHORE
|
MP-05-007-002-001/204
(BAKSANPUR)
|
1705007002NRG23240520220188730
|
25/05/2022
|
PARMAL SINGH CHOUHAN
|
1705007002WL005564
|
PARMAL SINGH CHOUHAN
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
PARMALSINGHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
45
|
PICHHORE
|
MP-05-007-027-001/115
(PATSERA)
|
1705007027NRG23240520220188812
|
25/05/2022
|
RAGHBANDRA SHARMA
|
1705007027WL005569
|
RAGHBANDRA SHARMA
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
RAGHBANDRASHARMA
|
(000000)
|
|
46
|
PICHHORE
|
MP-05-007-031-001/12-A
(CHIRVAHA)
|
1705007000NRG23250520220191027
|
25/05/2022
|
VIDHYA LODHI
|
1705007WL005631
|
VIDHYA LODHI
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
VIDHYALODHI
|
(000000)
|
|
47
|
PICHHORE
|
MP-05-007-065-001/182
(BIROLI)
|
1705007065NRG23250520220190890
|
25/05/2022
|
nandkishor
|
1705007065WL005625
|
nandkishor
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
nandkishor
|
(000000)
|
|
48
|
PICHHORE
|
MP-05-007-065-001/535-A
(BIROLI)
|
1705007065NRG23250520220190912
|
25/05/2022
|
vivek pirtap singh chouhan
|
1705007065WL005625
|
vivek pirtap singh chouhan
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
vivekpirtapsinghchouhan
|
(000000)
|
|
49
|
PICHHORE
|
MP-05-007-065-001/562-A
(BIROLI)
|
1705007065NRG23250520220190920
|
25/05/2022
|
surendar singh
|
1705007065WL005625
|
surendar singh
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
surendarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
50
|
PICHHORE
|
MP-05-007-002-001/204
(BAKSANPUR)
|
1705007002NRG23240520220188732
|
25/05/2022
|
BHAGAT SINGH CHOUHAN
|
1705007002WL005564
|
BHAGAT SINGH CHOUHAN
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
BHAGATSINGHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
51
|
PICHHORE
|
MP-05-007-009-001/135-A
(GANESHKHEDA)
|
1705007009NRG23240520220188811
|
25/05/2022
|
KRASHNA
|
1705007009WL005568
|
KRASHNA
|
00415
|
SBIN0030088
|
204
|
204
|
Processed
|
02/06/2022
|
|
116765840
|
|
KRASHNA
|
(000000)
|
|
52
|
PICHHORE
|
MP-05-007-022-001/117
(DEVRIKHURD)
|
1705007022NRG23240520220188096
|
25/05/2022
|
MANSINGH ADIWASI
|
1705007022WL005549
|
MANSINGH ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
MANSINGHADIWASI
|
(000000)
|
|
53
|
PICHHORE
|
MP-05-007-022-001/120
(DEVRIKHURD)
|
1705007022NRG23240520220188098
|
25/05/2022
|
MUNIRAM ADIWASI
|
1705007022WL005549
|
MUNIRAM ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
MUNIRAMADIWASI
|
(000000)
|
|
54
|
PICHHORE
|
MP-05-007-022-001/51
(DEVRIKHURD)
|
1705007022NRG23240520220188106
|
25/05/2022
|
ramsakhi adiwasi
|
1705007022WL005549
|
ramsakhi adiwasi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
ramsakhiadiwasi
|
(000000)
|
|
55
|
PICHHORE
|
MP-05-007-031-001/355-A
(CHIRVAHA)
|
1705007000NRG23250520220191038
|
25/05/2022
|
devendra lodhi
|
1705007WL005631
|
devendra lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
devendralodhi
|
(000000)
|
|
56
|
PICHHORE
|
MP-05-007-031-001/409-A
(CHIRVAHA)
|
1705007000NRG23250520220191041
|
25/05/2022
|
RAMNARESH YADAV
|
1705007WL005631
|
RAMNARESH YADAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
RAMNARESHYADAV
|
(000000)
|
|
57
|
PICHHORE
|
MP-05-007-031-001/409-A
(CHIRVAHA)
|
1705007000NRG23250520220191042
|
25/05/2022
|
USHA YADAV
|
1705007WL005631
|
USHA YADAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
USHAYADAV
|
(000000)
|
|
58
|
PICHHORE
|
MP-05-007-031-001/511-A
(CHIRVAHA)
|
1705007000NRG23250520220191049
|
25/05/2022
|
ROHIT VISVAKARMA
|
1705007WL005631
|
ROHIT VISVAKARMA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
ROHITVISVAKARMA
|
(000000)
|
|
59
|
PICHHORE
|
MP-05-007-053-003/370
(UMRUKHURD)
|
1705007053NRG23240520220189097
|
25/05/2022
|
rashmi ahirwar
|
1705007053WL005580
|
rashmi ahirwar
|
00415
|
SBIN0030088
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
116765840
|
|
rashmiahirwar
|
(000000)
|
|
60
|
PICHHORE
|
MP-05-007-058-002/468
(BHAUNTI)
|
1705007058NRG23250520220190595
|
25/05/2022
|
RAKHI
|
1705007058WL005618
|
RAKHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
RAKHI
|
(000000)
|
|
61
|
PICHHORE
|
MP-05-007-058-002/469
(BHAUNTI)
|
1705007058NRG23250520220190596
|
25/05/2022
|
MAHENDRA
|
1705007058WL005618
|
MAHENDRA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
MAHENDRA
|
(000000)
|
|
62
|
PICHHORE
|
MP-05-007-058-002/472
(BHAUNTI)
|
1705007058NRG23250520220190598
|
25/05/2022
|
KALYAN SINGH RAJAK
|
1705007058WL005618
|
KALYAN SINGH RAJAK
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
KALYANSINGHRAJAK
|
(000000)
|
|
63
|
PICHHORE
|
MP-05-007-058-002/473
(BHAUNTI)
|
1705007058NRG23250520220190599
|
25/05/2022
|
SHIVRAJ
|
1705007058WL005618
|
SHIVRAJ
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
SHIVRAJ
|
(000000)
|
|
64
|
PICHHORE
|
MP-05-007-058-003/107-A
(BHAUNTI)
|
1705007058NRG23250520220190601
|
25/05/2022
|
MAMTA
|
1705007058WL005618
|
MAMTA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
MAMTA
|
(000000)
|
|
65
|
PICHHORE
|
MP-05-007-058-003/107-A
(BHAUNTI)
|
1705007058NRG23250520220190600
|
25/05/2022
|
PRAMOD
|
1705007058WL005618
|
PRAMOD
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
PRAMOD
|
(000000)
|
|
66
|
PICHHORE
|
MP-05-007-065-001/262
(BIROLI)
|
1705007065NRG23250520220190897
|
25/05/2022
|
rajendr
|
1705007065WL005625
|
rajendr
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
rajendr
|
(000000)
|
|
67
|
PICHHORE
|
MP-05-007-065-001/291
(BIROLI)
|
1705007065NRG23250520220190900
|
25/05/2022
|
vimala
|
1705007065WL005625
|
vimala
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
vimala
|
(000000)
|
|
68
|
PICHHORE
|
MP-05-007-065-001/314
(BIROLI)
|
1705007065NRG23250520220190901
|
25/05/2022
|
HARBHAJAN
|
1705007065WL005625
|
HARBHAJAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
HARBHAJAN
|
(000000)
|
|
69
|
PICHHORE
|
MP-05-007-065-001/356-A
(BIROLI)
|
1705007065NRG23250520220190904
|
25/05/2022
|
SUNIL
|
1705007065WL005625
|
SUNIL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
SUNIL
|
(000000)
|
|
70
|
PICHHORE
|
MP-05-007-065-001/457
(BIROLI)
|
1705007065NRG23250520220190905
|
25/05/2022
|
Deepak
|
1705007065WL005625
|
Deepak
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
Deepak
|
(000000)
|
|
71
|
PICHHORE
|
MP-05-007-065-001/462
(BIROLI)
|
1705007065NRG23250520220190907
|
25/05/2022
|
dayabtee
|
1705007065WL005625
|
dayabtee
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
dayabtee
|
(000000)
|
|
72
|
PICHHORE
|
MP-05-007-065-001/501-A
(BIROLI)
|
1705007065NRG23250520220190908
|
25/05/2022
|
BALKISHION
|
1705007065WL005625
|
BALKISHION
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
BALKISHION
|
(000000)
|
|
73
|
PICHHORE
|
MP-05-007-065-001/501-A
(BIROLI)
|
1705007065NRG23250520220190909
|
25/05/2022
|
DINESH
|
1705007065WL005625
|
DINESH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
DINESH
|
(000000)
|
|
74
|
PICHHORE
|
MP-05-007-065-001/502-A
(BIROLI)
|
1705007065NRG23250520220190910
|
25/05/2022
|
ROOPENDAR
|
1705007065WL005625
|
ROOPENDAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
ROOPENDAR
|
(000000)
|
|
75
|
PICHHORE
|
MP-05-007-065-001/547-A
(BIROLI)
|
1705007065NRG23250520220190913
|
25/05/2022
|
manohar singhchouhan
|
1705007065WL005625
|
manohar singhchouhan
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
manoharsinghchouhan
|
(000000)
|
|
76
|
PICHHORE
|
MP-05-007-065-001/547-A
(BIROLI)
|
1705007065NRG23250520220190914
|
25/05/2022
|
rajkumar
|
1705007065WL005625
|
rajkumar
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
rajkumar
|
(000000)
|
|
77
|
PICHHORE
|
MP-05-007-065-001/83
(BIROLI)
|
1705007065NRG23250520220190925
|
25/05/2022
|
muskan
|
1705007065WL005625
|
muskan
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
muskan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
78
|
PICHHORE
|
MP-05-007-018-001/595
(PADORA)
|
1705007018NRG23250520220190539
|
25/05/2022
|
bablesh
|
1705007018WL005615
|
bablesh
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
bablesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
79
|
PICHHORE
|
MP-05-007-018-001/564
(PADORA)
|
1705007018NRG23250520220190537
|
25/05/2022
|
khemchand
|
1705007018WL005615
|
khemchand
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
khemchand
|
(000000)
|
|
80
|
PICHHORE
|
MP-05-007-018-001/96-A
(PADORA)
|
1705007018NRG23250520220190549
|
25/05/2022
|
Jasrath
|
1705007018WL005615
|
Jasrath
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
Jasrath
|
(000000)
|
|
81
|
PICHHORE
|
MP-05-007-027-001/16-A
(PATSERA)
|
1705007027NRG23240520220188813
|
25/05/2022
|
DHARAMVEER PAL
|
1705007027WL005569
|
DHARAMVEER PAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
DHARAMVEERPAL
|
(000000)
|
|
82
|
PICHHORE
|
MP-05-007-031-001/355-A
(CHIRVAHA)
|
1705007000NRG23250520220191036
|
25/05/2022
|
JAGDEESH LODHI
|
1705007WL005631
|
JAGDEESH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116765840
|
No Such Account
|
|
|
|
83
|
PICHHORE
|
MP-05-007-040-003/16-A
(SEMRI)
|
1705007040NRG23250520220190940
|
25/05/2022
|
RAMDEVI LODHI
|
1705007040WL005627
|
RAMDEVI LODHI
|
00415
|
SBIN0030333
|
816
|
816
|
Processed
|
02/06/2022
|
|
116765840
|
|
RAMDEVILODHI
|
(000000)
|
|
84
|
PICHHORE
|
MP-05-007-040-003/297-A
(SEMRI)
|
1705007040NRG23250520220190941
|
25/05/2022
|
RAJESH LODHI
|
1705007040WL005627
|
RAJESH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
RAJESHLODHI
|
(000000)
|
|
85
|
PICHHORE
|
MP-05-007-040-003/297-A
(SEMRI)
|
1705007040NRG23250520220190943
|
25/05/2022
|
RAJESH LODHI
|
1705007040WL005627
|
RAJESH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
RAJESHLODHI
|
(000000)
|
|
86
|
PICHHORE
|
MP-05-007-040-003/297-A
(SEMRI)
|
1705007040NRG23250520220190942
|
25/05/2022
|
SHEELA LODHI
|
1705007040WL005627
|
SHEELA LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
SHEELALODHI
|
(000000)
|
|
87
|
PICHHORE
|
MP-05-007-040-003/297-A
(SEMRI)
|
1705007040NRG23250520220190944
|
25/05/2022
|
SHEELA LODHI
|
1705007040WL005627
|
SHEELA LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
SHEELALODHI
|
(000000)
|
|
88
|
PICHHORE
|
MP-05-007-040-003/368
(SEMRI)
|
1705007040NRG23250520220190946
|
25/05/2022
|
RACHNA GUPTA
|
1705007040WL005627
|
RACHNA GUPTA
|
00415
|
SBIN0030333
|
816
|
816
|
Processed
|
02/06/2022
|
|
116765840
|
|
RACHNAGUPTA
|
(000000)
|
|
89
|
PICHHORE
|
MP-05-007-040-003/368
(SEMRI)
|
1705007040NRG23250520220190945
|
25/05/2022
|
RAMBIHARI GUPTA
|
1705007040WL005627
|
RAMBIHARI GUPTA
|
00415
|
SBIN0030333
|
816
|
816
|
Processed
|
02/06/2022
|
|
116765840
|
|
RAMBIHARIGUPTA
|
(000000)
|
|
90
|
PICHHORE
|
MP-05-007-040-003/420-A
(SEMRI)
|
1705007040NRG23250520220190948
|
25/05/2022
|
POONAM GUPTA
|
1705007040WL005627
|
POONAM GUPTA
|
00415
|
SBIN0030333
|
816
|
816
|
Processed
|
02/06/2022
|
|
116765840
|
|
POONAMGUPTA
|
(000000)
|
|
91
|
PICHHORE
|
MP-05-007-040-003/420-A
(SEMRI)
|
1705007040NRG23250520220190947
|
25/05/2022
|
SHAILENDRA GUPTA
|
1705007040WL005627
|
SHAILENDRA GUPTA
|
00415
|
SBIN0030333
|
816
|
816
|
Processed
|
02/06/2022
|
|
116765840
|
|
SHAILENDRAGUPTA
|
(000000)
|
|
92
|
PICHHORE
|
MP-05-007-040-003/471-A
(SEMRI)
|
1705007040NRG23250520220190950
|
25/05/2022
|
POORAN
|
1705007040WL005627
|
POORAN
|
00415
|
SBIN0030333
|
816
|
816
|
Processed
|
02/06/2022
|
|
116765840
|
|
POORAN
|
(000000)
|
|
93
|
PICHHORE
|
MP-05-007-040-003/471-A
(SEMRI)
|
1705007040NRG23250520220190951
|
25/05/2022
|
URMILA
|
1705007040WL005627
|
URMILA
|
00415
|
SBIN0030333
|
816
|
816
|
Processed
|
02/06/2022
|
|
116765840
|
|
URMILA
|
(000000)
|
|
94
|
PICHHORE
|
MP-05-007-040-003/496
(SEMRI)
|
1705007040NRG23250520220190955
|
25/05/2022
|
VIPIN GUPTA
|
1705007040WL005627
|
VIPIN GUPTA
|
00415
|
SBIN0030333
|
816
|
816
|
Processed
|
02/06/2022
|
|
116765840
|
|
VIPINGUPTA
|
(000000)
|
|
95
|
PICHHORE
|
MP-05-007-040-003/624
(SEMRI)
|
1705007040NRG23250520220190960
|
25/05/2022
|
HANSMUKHI
|
1705007040WL005627
|
HANSMUKHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
HANSMUKHI
|
(000000)
|
|
96
|
PICHHORE
|
MP-05-007-040-003/624
(SEMRI)
|
1705007040NRG23250520220190958
|
25/05/2022
|
HANSMUKHI
|
1705007040WL005627
|
HANSMUKHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
HANSMUKHI
|
(000000)
|
|
97
|
PICHHORE
|
MP-05-007-040-003/624
(SEMRI)
|
1705007040NRG23250520220190957
|
25/05/2022
|
JIHAN LODHI
|
1705007040WL005627
|
JIHAN LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
JIHANLODHI
|
(000000)
|
|
98
|
PICHHORE
|
MP-05-007-040-003/624
(SEMRI)
|
1705007040NRG23250520220190959
|
25/05/2022
|
JIHAN LODHI
|
1705007040WL005627
|
JIHAN LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
JIHANLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
99
|
PICHHORE
|
MP-05-007-033-001/973
(AASPUR)
|
1705007033NRG23250520220191016
|
25/05/2022
|
DHARMDAS BAGHEL
|
1705007033WL005630
|
DHARMDAS BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116765840
|
|
DHARMDASBAGHEL
|
(000000)
|
|
100
|
PICHHORE
|
MP-05-007-053-003/252
(UMRUKHURD)
|
1705007053NRG23240520220189096
|
25/05/2022
|
munni prajapati
|
1705007053WL005580
|
munni prajapati
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
03/06/2022
|
|
116765840
|
|
munniprajapati
|
(000000)
|
|
101
|
PICHHORE
|
MP-05-007-056-002/253
(NADNA)
|
1705007056NRG23250520220190462
|
25/05/2022
|
Dinesh
|
1705007056WL005610
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116765840
|
|
Dinesh
|
(000000)
|
|
102
|
PICHHORE
|
MP-05-007-065-001/355
(BIROLI)
|
1705007065NRG23250520220190903
|
25/05/2022
|
GEETA
|
1705007065WL005625
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116765840
|
|
GEETA
|
(000000)
|
|
103
|
PICHHORE
|
MP-05-007-065-001/355
(BIROLI)
|
1705007065NRG23250520220190902
|
25/05/2022
|
shikander
|
1705007065WL005625
|
shikander
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116765840
|
|
shikander
|
(000000)
|
|
104
|
PICHHORE
|
MP-05-007-065-001/508
(BIROLI)
|
1705007065NRG23250520220190911
|
25/05/2022
|
arbendar sen
|
1705007065WL005625
|
arbendar sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116765840
|
|
arbendarsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
105
|
PICHHORE
|
MP-05-007-027-001/16-A
(PATSERA)
|
1705007027NRG23240520220188814
|
25/05/2022
|
RACNA
|
1705007027WL005569
|
RACNA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
RACNA
|
(000000)
|
|
106
|
PICHHORE
|
MP-05-007-065-001/564
(BIROLI)
|
1705007065NRG23250520220190922
|
25/05/2022
|
bobiraja
|
1705007065WL005625
|
bobiraja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
bobiraja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
107
|
PICHHORE
|
MP-05-007-018-001/682
(PADORA)
|
1705007018NRG23250520220190540
|
25/05/2022
|
SANGRAM VISWKARMA
|
1705007018WL005615
|
SANGRAM VISWKARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
SANGRAMVISWKARMA
|
(000000)
|
|
108
|
PICHHORE
|
MP-05-007-018-001/683
(PADORA)
|
1705007018NRG23250520220190541
|
25/05/2022
|
SANTOSH GURJAR
|
1705007018WL005615
|
SANTOSH GURJAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
SANTOSHGURJAR
|
(000000)
|
|
109
|
PICHHORE
|
MP-05-007-018-001/687
(PADORA)
|
1705007018NRG23250520220190542
|
25/05/2022
|
HALKE LODHI
|
1705007018WL005615
|
HALKE LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
HALKELODHI
|
(000000)
|
|
110
|
PICHHORE
|
MP-05-007-018-001/688
(PADORA)
|
1705007018NRG23250520220190543
|
25/05/2022
|
SHIVLAL LODHI
|
1705007018WL005615
|
SHIVLAL LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
SHIVLALLODHI
|
(000000)
|
|
111
|
PICHHORE
|
MP-05-007-018-001/692
(PADORA)
|
1705007018NRG23250520220190545
|
25/05/2022
|
MOHARSSINGH JATAV
|
1705007018WL005615
|
MOHARSSINGH JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
MOHARSSINGHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
112
|
PICHHORE
|
MP-05-007-031-001/102-C
(CHIRVAHA)
|
1705007000NRG23250520220191020
|
25/05/2022
|
ASHOKKUMARI
|
1705007WL005631
|
ASHOKKUMARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
ASHOKKUMARI
|
(000000)
|
|
113
|
PICHHORE
|
MP-05-007-031-001/102-C
(CHIRVAHA)
|
1705007000NRG23250520220191019
|
25/05/2022
|
RAJKUMAR
|
1705007WL005631
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
RAJKUMAR
|
(000000)
|
|
114
|
PICHHORE
|
MP-05-007-031-001/102-D
(CHIRVAHA)
|
1705007000NRG23250520220191021
|
25/05/2022
|
KAILASH
|
1705007WL005631
|
KAILASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
KAILASH
|
(000000)
|
|
115
|
PICHHORE
|
MP-05-007-031-001/102-D
(CHIRVAHA)
|
1705007000NRG23250520220191022
|
25/05/2022
|
SHANTI
|
1705007WL005631
|
SHANTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
SHANTI
|
(000000)
|
|
116
|
PICHHORE
|
MP-05-007-031-001/108-C
(CHIRVAHA)
|
1705007000NRG23250520220191023
|
25/05/2022
|
ABDESH
|
1705007WL005631
|
ABDESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
ABDESH
|
(000000)
|
|
117
|
PICHHORE
|
MP-05-007-031-001/108-C
(CHIRVAHA)
|
1705007000NRG23250520220191024
|
25/05/2022
|
URMILA
|
1705007WL005631
|
URMILA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
URMILA
|
(000000)
|
|
118
|
PICHHORE
|
MP-05-007-031-001/108-D
(CHIRVAHA)
|
1705007000NRG23250520220191026
|
25/05/2022
|
RAJNI
|
1705007WL005631
|
RAJNI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
RAJNI
|
(000000)
|
|
119
|
PICHHORE
|
MP-05-007-031-001/108-D
(CHIRVAHA)
|
1705007000NRG23250520220191025
|
25/05/2022
|
RAMMILAN
|
1705007WL005631
|
RAMMILAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
RAMMILAN
|
(000000)
|
|
120
|
PICHHORE
|
MP-05-007-031-001/12-B
(CHIRVAHA)
|
1705007000NRG23250520220191028
|
25/05/2022
|
PUSPENDRA
|
1705007WL005631
|
PUSPENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
PUSPENDRA
|
(000000)
|
|
121
|
PICHHORE
|
MP-05-007-031-001/16-B
(CHIRVAHA)
|
1705007000NRG23250520220191029
|
25/05/2022
|
mani
|
1705007WL005631
|
mani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
mani
|
(000000)
|
|
122
|
PICHHORE
|
MP-05-007-031-001/16-B
(CHIRVAHA)
|
1705007000NRG23250520220191030
|
25/05/2022
|
ravendra
|
1705007WL005631
|
ravendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
ravendra
|
(000000)
|
|
123
|
PICHHORE
|
MP-05-007-031-001/26-A
(CHIRVAHA)
|
1705007000NRG23250520220191031
|
25/05/2022
|
laxman
|
1705007WL005631
|
laxman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
laxman
|
(000000)
|
|
124
|
PICHHORE
|
MP-05-007-031-001/26-B
(CHIRVAHA)
|
1705007000NRG23250520220191032
|
25/05/2022
|
pooja
|
1705007WL005631
|
pooja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
pooja
|
(000000)
|
|
125
|
PICHHORE
|
MP-05-007-031-001/3-A
(CHIRVAHA)
|
1705007000NRG23250520220191033
|
25/05/2022
|
HEMLATA
|
1705007WL005631
|
HEMLATA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
HEMLATA
|
(000000)
|
|
126
|
PICHHORE
|
MP-05-007-031-001/36
(CHIRVAHA)
|
1705007000NRG23250520220191040
|
25/05/2022
|
PREM
|
1705007WL005631
|
PREM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
PREM
|
(000000)
|
|
127
|
PICHHORE
|
MP-05-007-031-001/410-B
(CHIRVAHA)
|
1705007000NRG23250520220191043
|
25/05/2022
|
BHAGVANDASH
|
1705007WL005631
|
BHAGVANDASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
BHAGVANDASH
|
(000000)
|
|
128
|
PICHHORE
|
MP-05-007-031-001/410-B
(CHIRVAHA)
|
1705007000NRG23250520220191044
|
25/05/2022
|
KAMTA
|
1705007WL005631
|
KAMTA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
KAMTA
|
(000000)
|
|
129
|
PICHHORE
|
MP-05-007-031-001/410-C
(CHIRVAHA)
|
1705007000NRG23250520220191046
|
25/05/2022
|
AASHA
|
1705007WL005631
|
AASHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
AASHA
|
(000000)
|
|
130
|
PICHHORE
|
MP-05-007-031-001/410-C
(CHIRVAHA)
|
1705007000NRG23250520220191045
|
25/05/2022
|
PRAVENDRA
|
1705007WL005631
|
PRAVENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
PRAVENDRA
|
(000000)
|
|
131
|
PICHHORE
|
MP-05-007-031-001/511-A
(CHIRVAHA)
|
1705007000NRG23250520220191050
|
25/05/2022
|
manisha
|
1705007WL005631
|
manisha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
manisha
|
(000000)
|
|
132
|
PICHHORE
|
MP-05-007-031-001/512-A
(CHIRVAHA)
|
1705007000NRG23250520220191053
|
25/05/2022
|
deepak
|
1705007WL005631
|
deepak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
deepak
|
(000000)
|
|
133
|
PICHHORE
|
MP-05-007-031-001/522
(CHIRVAHA)
|
1705007000NRG23250520220191056
|
25/05/2022
|
ravi
|
1705007WL005631
|
ravi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
ravi
|
(000000)
|
|
134
|
PICHHORE
|
MP-05-007-031-001/522
(CHIRVAHA)
|
1705007000NRG23250520220191057
|
25/05/2022
|
savita
|
1705007WL005631
|
savita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
savita
|
(000000)
|
|
135
|
PICHHORE
|
MP-05-007-031-001/523
(CHIRVAHA)
|
1705007000NRG23250520220191059
|
25/05/2022
|
varsha
|
1705007WL005631
|
varsha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
varsha
|
(000000)
|
|
136
|
PICHHORE
|
MP-05-007-031-001/523
(CHIRVAHA)
|
1705007000NRG23250520220191058
|
25/05/2022
|
vinod
|
1705007WL005631
|
vinod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
vinod
|
(000000)
|
|
137
|
PICHHORE
|
MP-05-007-031-001/523-A
(CHIRVAHA)
|
1705007000NRG23250520220191061
|
25/05/2022
|
arti
|
1705007WL005631
|
arti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
arti
|
(000000)
|
|
138
|
PICHHORE
|
MP-05-007-031-001/523-A
(CHIRVAHA)
|
1705007000NRG23250520220191060
|
25/05/2022
|
ramkishan
|
1705007WL005631
|
ramkishan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
ramkishan
|
(000000)
|
|
139
|
PICHHORE
|
MP-05-007-031-001/523-B
(CHIRVAHA)
|
1705007000NRG23250520220191062
|
25/05/2022
|
rinkesh
|
1705007WL005631
|
rinkesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116765840
|
|
rinkesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167892
|
167892
|
|
|
|
|
|
|
|