|
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-05-007-022-001/38
(DEVRIKHURD)
|
1705007022NRG23250620220316803
|
25/06/2022
|
rachna adiwasi
|
1705007022WL009694
|
rachna adiwasi
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
rachnaadiwasi
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-022-001/38
(DEVRIKHURD)
|
1705007022NRG23250620220316802
|
25/06/2022
|
SANTOSH ADIWASHI
|
1705007022WL009694
|
SANTOSH ADIWASHI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
SANTOSHADIWASHI
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-055-001/106-A
(DULHAI)
|
1705007055NRG23250620220316849
|
25/06/2022
|
amrendra bundela
|
1705007055WL009706
|
amrendra bundela
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
amrendrabundela
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-055-001/116-A
(DULHAI)
|
1705007055NRG23250620220317048
|
25/06/2022
|
tijiya adiwasi
|
1705007055WL009712
|
tijiya adiwasi
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
tijiyaadiwasi
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-055-001/138-A
(DULHAI)
|
1705007055NRG23250620220317018
|
25/06/2022
|
BABLU ADIWASI
|
1705007055WL009710
|
BABLU ADIWASI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
BABLUADIWASI
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-055-001/138-A
(DULHAI)
|
1705007055NRG23250620220317019
|
25/06/2022
|
RAJKUMARI ADIWASI
|
1705007055WL009710
|
RAJKUMARI ADIWASI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
RAJKUMARIADIWASI
|
(000000)
|
|
7
|
PICHHORE
|
MP-05-007-055-001/195-B
(DULHAI)
|
1705007055NRG23250620220316850
|
25/06/2022
|
jugal kishore
|
1705007055WL009706
|
jugal kishore
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
jugalkishore
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-055-001/20-A
(DULHAI)
|
1705007055NRG23250620220316843
|
25/06/2022
|
ANARI ADIWASI
|
1705007055WL009704
|
ANARI ADIWASI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
ANARIADIWASI
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-055-001/21-A
(DULHAI)
|
1705007055NRG23250620220316809
|
25/06/2022
|
RAMESH
|
1705007055WL009696
|
RAMESH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
RAMESH
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-055-001/29-C
(DULHAI)
|
1705007055NRG23250620220316833
|
25/06/2022
|
DHANKU ADIWASI
|
1705007055WL009702
|
DHANKU ADIWASI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
DHANKUADIWASI
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-055-001/509-C
(DULHAI)
|
1705007055NRG23250620220316805
|
25/06/2022
|
ramshwaroop
|
1705007055WL009695
|
ramshwaroop
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
ramshwaroop
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-055-001/509-C
(DULHAI)
|
1705007055NRG23250620220316806
|
25/06/2022
|
ramsingh
|
1705007055WL009695
|
ramsingh
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
ramsingh
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-055-001/61-A
(DULHAI)
|
1705007055NRG23250620220316834
|
25/06/2022
|
LACCHO
|
1705007055WL009702
|
LACCHO
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
LACCHO
|
(000000)
|
|
14
|
PICHHORE
|
MP-05-007-055-001/61-A
(DULHAI)
|
1705007055NRG23250620220316835
|
25/06/2022
|
MANSINGH ADIWASI
|
1705007055WL009702
|
MANSINGH ADIWASI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
MANSINGHADIWASI
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-055-001/67-A
(DULHAI)
|
1705007055NRG23250620220316814
|
25/06/2022
|
BISHAL ADIWASI
|
1705007055WL009698
|
BISHAL ADIWASI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
BISHALADIWASI
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-055-001/67-A
(DULHAI)
|
1705007055NRG23250620220316815
|
25/06/2022
|
RAJKUMARI ADIWASI
|
1705007055WL009698
|
RAJKUMARI ADIWASI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
RAJKUMARIADIWASI
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-055-001/709-C
(DULHAI)
|
1705007055NRG23250620220316811
|
25/06/2022
|
DHANIA
|
1705007055WL009696
|
DHANIA
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
DHANIA
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-055-001/709-C
(DULHAI)
|
1705007055NRG23250620220316810
|
25/06/2022
|
RAKESH
|
1705007055WL009696
|
RAKESH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
RAKESH
|
(000000)
|
|
19
|
PICHHORE
|
MP-05-007-055-001/709-D
(DULHAI)
|
1705007055NRG23250620220316816
|
25/06/2022
|
MANGU
|
1705007055WL009698
|
MANGU
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
MANGU
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-055-001/710-C
(DULHAI)
|
1705007055NRG23250620220316817
|
25/06/2022
|
CHARAN SINGH
|
1705007055WL009698
|
CHARAN SINGH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
CHARANSINGH
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-055-001/74-B
(DULHAI)
|
1705007055NRG23250620220316829
|
25/06/2022
|
BINDA ADIWASI
|
1705007055WL009701
|
BINDA ADIWASI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
BINDAADIWASI
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-055-001/74-B
(DULHAI)
|
1705007055NRG23250620220316830
|
25/06/2022
|
KAPURI ADIWASI
|
1705007055WL009701
|
KAPURI ADIWASI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
KAPURIADIWASI
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-055-001/770
(DULHAI)
|
1705007055NRG23250620220316807
|
25/06/2022
|
SAVI
|
1705007055WL009695
|
SAVI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
SAVI
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-055-001/772
(DULHAI)
|
1705007055NRG23250620220317020
|
25/06/2022
|
MOTILAL
|
1705007055WL009710
|
MOTILAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
MOTILAL
|
(000000)
|
|
25
|
PICHHORE
|
MP-05-007-055-001/794-B
(DULHAI)
|
1705007055NRG23250620220316831
|
25/06/2022
|
ANGOORI
|
1705007055WL009701
|
ANGOORI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
ANGOORI
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-055-001/795-B
(DULHAI)
|
1705007055NRG23250620220316837
|
25/06/2022
|
ABADI
|
1705007055WL009702
|
ABADI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
ABADI
|
(000000)
|
|
27
|
PICHHORE
|
MP-05-007-055-001/795-B
(DULHAI)
|
1705007055NRG23250620220316836
|
25/06/2022
|
DHANIRAM
|
1705007055WL009702
|
DHANIRAM
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
DHANIRAM
|
(000000)
|
|
28
|
PICHHORE
|
MP-05-007-055-001/798-A
(DULHAI)
|
1705007055NRG23250620220316839
|
25/06/2022
|
KALLU ADIWASI
|
1705007055WL009703
|
KALLU ADIWASI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
KALLUADIWASI
|
(000000)
|
|
29
|
PICHHORE
|
MP-05-007-055-001/799-B
(DULHAI)
|
1705007055NRG23250620220316840
|
25/06/2022
|
SAVI
|
1705007055WL009703
|
SAVI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
SAVI
|
(000000)
|
|
30
|
PICHHORE
|
MP-05-007-055-001/799-D
(DULHAI)
|
1705007055NRG23250620220317021
|
25/06/2022
|
SIYA
|
1705007055WL009710
|
SIYA
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
SIYA
|
(000000)
|
|
31
|
PICHHORE
|
MP-05-007-055-001/800-B
(DULHAI)
|
1705007055NRG23250620220316812
|
25/06/2022
|
DALLO
|
1705007055WL009696
|
DALLO
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
DALLO
|
(000000)
|
|
32
|
PICHHORE
|
MP-05-007-055-001/802-B
(DULHAI)
|
1705007055NRG23250620220316844
|
25/06/2022
|
RAJANI
|
1705007055WL009704
|
RAJANI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
RAJANI
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-055-001/89-A
(DULHAI)
|
1705007055NRG23250620220316838
|
25/06/2022
|
DHANKU ADIWASI
|
1705007055WL009702
|
DHANKU ADIWASI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
DHANKUADIWASI
|
(000000)
|
|
34
|
PICHHORE
|
MP-05-007-055-002/108-C
(DULHAI)
|
1705007055NRG23250620220316851
|
25/06/2022
|
TORAN SINGH
|
1705007055WL009706
|
TORAN SINGH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
TORANSINGH
|
(000000)
|
|
35
|
PICHHORE
|
MP-05-007-055-002/141-B
(DULHAI)
|
1705007055NRG23250620220316908
|
25/06/2022
|
pushpendra singh chauhan
|
1705007055WL009708
|
pushpendra singh chauhan
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
pushpendrasinghchauhan
|
(000000)
|
|
36
|
PICHHORE
|
MP-05-007-055-002/192-B
(DULHAI)
|
1705007055NRG23250620220316823
|
25/06/2022
|
MURARI JATAV
|
1705007055WL009700
|
MURARI JATAV
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
MURARIJATAV
|
(000000)
|
|
37
|
PICHHORE
|
MP-05-007-055-002/192-B
(DULHAI)
|
1705007055NRG23250620220316824
|
25/06/2022
|
RAMKUMARI JATAV
|
1705007055WL009700
|
RAMKUMARI JATAV
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
RAMKUMARIJATAV
|
(000000)
|
|
38
|
PICHHORE
|
MP-05-007-055-002/192-D
(DULHAI)
|
1705007055NRG23250620220317049
|
25/06/2022
|
EDAL JATAV
|
1705007055WL009712
|
EDAL JATAV
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
EDALJATAV
|
(000000)
|
|
39
|
PICHHORE
|
MP-05-007-055-002/193-B
(DULHAI)
|
1705007055NRG23250620220316808
|
25/06/2022
|
MALTI JATAV
|
1705007055WL009695
|
MALTI JATAV
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
MALTIJATAV
|
(000000)
|
|
40
|
PICHHORE
|
MP-05-007-055-002/196-B
(DULHAI)
|
1705007055NRG23250620220316832
|
25/06/2022
|
ANIL JATAV
|
1705007055WL009701
|
ANIL JATAV
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
ANILJATAV
|
(000000)
|
|
41
|
PICHHORE
|
MP-05-007-055-002/601-C
(DULHAI)
|
1705007055NRG23250620220316825
|
25/06/2022
|
bhuwan
|
1705007055WL009700
|
bhuwan
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
bhuwan
|
(000000)
|
|
42
|
PICHHORE
|
MP-05-007-055-002/601-C
(DULHAI)
|
1705007055NRG23250620220316826
|
25/06/2022
|
dhanko
|
1705007055WL009700
|
dhanko
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
dhanko
|
(000000)
|
|
43
|
PICHHORE
|
MP-05-007-055-002/603-C
(DULHAI)
|
1705007055NRG23250620220317050
|
25/06/2022
|
rajaram
|
1705007055WL009712
|
rajaram
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
rajaram
|
(000000)
|
|
44
|
PICHHORE
|
MP-05-007-055-002/767-C
(DULHAI)
|
1705007055NRG23250620220316841
|
25/06/2022
|
DHARMDAS SEN
|
1705007055WL009703
|
DHARMDAS SEN
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
DHARMDASSEN
|
(000000)
|
|
45
|
PICHHORE
|
MP-05-007-055-002/768-C
(DULHAI)
|
1705007055NRG23250620220316845
|
25/06/2022
|
LALI LODHI
|
1705007055WL009704
|
LALI LODHI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
LALILODHI
|
(000000)
|
|
46
|
PICHHORE
|
MP-05-007-055-002/806-A
(DULHAI)
|
1705007055NRG23250620220316818
|
25/06/2022
|
kapuri
|
1705007055WL009699
|
kapuri
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
kapuri
|
(000000)
|
|
47
|
PICHHORE
|
MP-05-007-055-002/806-A
(DULHAI)
|
1705007055NRG23250620220316819
|
25/06/2022
|
NAVAL ADIWASI
|
1705007055WL009699
|
NAVAL ADIWASI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
NAVALADIWASI
|
(000000)
|
|
48
|
PICHHORE
|
MP-05-007-055-002/822
(DULHAI)
|
1705007055NRG23250620220317051
|
25/06/2022
|
RAJ KUMAR KORI
|
1705007055WL009713
|
RAJ KUMAR KORI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
RAJKUMARKORI
|
(000000)
|
|
49
|
PICHHORE
|
MP-05-007-055-002/834
(DULHAI)
|
1705007055NRG23250620220316827
|
25/06/2022
|
DAYA RAM
|
1705007055WL009700
|
DAYA RAM
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
DAYARAM
|
(000000)
|
|
50
|
PICHHORE
|
MP-05-007-055-002/834
(DULHAI)
|
1705007055NRG23250620220316828
|
25/06/2022
|
VATI
|
1705007055WL009700
|
VATI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
VATI
|
(000000)
|
|
51
|
PICHHORE
|
MP-05-007-055-002/862
(DULHAI)
|
1705007055NRG23250620220316822
|
25/06/2022
|
sughar singh
|
1705007055WL009699
|
sughar singh
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
sugharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
|
52
|
PICHHORE
|
MP-05-007-007-001/1029
(KHOD)
|
1705007007NRG23240620220312272
|
25/06/2022
|
HEMANT BHARGAVA
|
1705007007WL009591
|
HEMANT BHARGAVA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
HEMANTBHARGAVA
|
(000000)
|
|
53
|
PICHHORE
|
MP-05-007-007-001/1030-A
(KHOD)
|
1705007007NRG23240620220312274
|
25/06/2022
|
RAJEEV BHARGAVA
|
1705007007WL009591
|
RAJEEV BHARGAVA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
RAJEEVBHARGAVA
|
(000000)
|
|
54
|
PICHHORE
|
MP-05-007-007-001/1030-A
(KHOD)
|
1705007007NRG23240620220312275
|
25/06/2022
|
VIJAY SANKAR BHARGAVA
|
1705007007WL009591
|
VIJAY SANKAR BHARGAVA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
VIJAYSANKARBHARGAVA
|
(000000)
|
|
55
|
PICHHORE
|
MP-05-007-007-001/1384
(KHOD)
|
1705007007NRG23240620220312282
|
25/06/2022
|
MANJU JHA
|
1705007007WL009591
|
MANJU JHA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
MANJUJHA
|
(000000)
|
|
56
|
PICHHORE
|
MP-05-007-007-001/1384
(KHOD)
|
1705007007NRG23240620220312281
|
25/06/2022
|
NARESH JHA
|
1705007007WL009591
|
NARESH JHA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
NARESHJHA
|
(000000)
|
|
57
|
PICHHORE
|
MP-05-007-007-001/300-C
(KHOD)
|
1705007007NRG23240620220312284
|
25/06/2022
|
RAMA LODHI
|
1705007007WL009591
|
RAMA LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
RAMALODHI
|
(000000)
|
|
58
|
PICHHORE
|
MP-05-007-007-001/300-C
(KHOD)
|
1705007007NRG23240620220312283
|
25/06/2022
|
RAMNIWASH LODHI
|
1705007007WL009591
|
RAMNIWASH LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
RAMNIWASHLODHI
|
(000000)
|
|
59
|
PICHHORE
|
MP-05-007-007-001/398-A
(KHOD)
|
1705007007NRG23240620220312288
|
25/06/2022
|
RAJKUMARI LODHI
|
1705007007WL009591
|
RAJKUMARI LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
RAJKUMARILODHI
|
(000000)
|
|
60
|
PICHHORE
|
MP-05-007-008-002/174
(VIJAYPUR)
|
1705007008NRG23240620220312531
|
25/06/2022
|
HARIRAM
|
1705007008WL009597
|
HARIRAM
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
HARIRAM
|
(000000)
|
|
61
|
PICHHORE
|
MP-05-007-008-002/205-A
(VIJAYPUR)
|
1705007008NRG23240620220312533
|
25/06/2022
|
VISHAL LODHI
|
1705007008WL009597
|
VISHAL LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
VISHALLODHI
|
(000000)
|
|
62
|
PICHHORE
|
MP-05-007-008-002/205-B
(VIJAYPUR)
|
1705007008NRG23240620220312535
|
25/06/2022
|
CHHAYA LODHI
|
1705007008WL009597
|
CHHAYA LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
CHHAYALODHI
|
(000000)
|
|
63
|
PICHHORE
|
MP-05-007-008-002/205-B
(VIJAYPUR)
|
1705007008NRG23240620220312534
|
25/06/2022
|
KALYAN SINGH LODHI
|
1705007008WL009597
|
KALYAN SINGH LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
KALYANSINGHLODHI
|
(000000)
|
|
64
|
PICHHORE
|
MP-05-007-008-002/209
(VIJAYPUR)
|
1705007008NRG23240620220312536
|
25/06/2022
|
MUNNEE
|
1705007008WL009597
|
MUNNEE
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
MUNNEE
|
(000000)
|
|
65
|
PICHHORE
|
MP-05-007-008-002/221
(VIJAYPUR)
|
1705007008NRG23240620220312538
|
25/06/2022
|
KASHIRAM
|
1705007008WL009597
|
KASHIRAM
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
KASHIRAM
|
(000000)
|
|
66
|
PICHHORE
|
MP-05-007-022-003/29
(DEVRIKHURD)
|
1705007022NRG23250620220317115
|
25/06/2022
|
LAL SINGH ADIWASI
|
1705007022WL009721
|
LAL SINGH ADIWASI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
LALSINGHADIWASI
|
(000000)
|
|
67
|
PICHHORE
|
MP-05-007-022-003/66
(DEVRIKHURD)
|
1705007022NRG23250620220317087
|
25/06/2022
|
kapuri adiwasi
|
1705007022WL009715
|
kapuri adiwasi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
kapuriadiwasi
|
(000000)
|
|
68
|
PICHHORE
|
MP-05-007-031-001/355-A
(CHIRVAHA)
|
1705007031NRG23250620220316782
|
25/06/2022
|
SURAJ LODHI
|
1705007031WL009692
|
SURAJ LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
SURAJLODHI
|
(000000)
|
|
69
|
PICHHORE
|
MP-05-007-052-001/500
(BHAYAVAN)
|
1705007000NRG23250620220317125
|
25/06/2022
|
Arvindra
|
1705007WL009724
|
Arvindra
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
Arvindra
|
(000000)
|
|
70
|
PICHHORE
|
MP-05-007-055-002/828
(DULHAI)
|
1705007055NRG23250620220316848
|
25/06/2022
|
Raghuvir lodhi
|
1705007055WL009705
|
Raghuvir lodhi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
Raghuvirlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
71
|
PICHHORE
|
MP-05-007-052-001/104-B
(BHAYAVAN)
|
1705007000NRG23250620220317122
|
25/06/2022
|
rabudhi
|
1705007WL009724
|
rabudhi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
rabudhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
72
|
PICHHORE
|
MP-05-007-043-001/455
(CHAUMUHA)
|
1705007043NRG23250620220314187
|
25/06/2022
|
ANIL
|
1705007043WL009643
|
ANIL
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
ANIL
|
(000000)
|
|
73
|
PICHHORE
|
MP-05-007-060-001/895
(BAMORDAMRON)
|
1705007000NRG23250620220317120
|
25/06/2022
|
BABULAL JATAV
|
1705007WL009723
|
BABULAL JATAV
|
00415
|
SBIN0010851
|
204
|
204
|
Processed
|
01/07/2022
|
|
593349906
|
|
BABULALJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
74
|
PICHHORE
|
MP-05-007-007-001/1029
(KHOD)
|
1705007007NRG23240620220312273
|
25/06/2022
|
NEETU BHARGAVA
|
1705007007WL009591
|
NEETU BHARGAVA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
NEETUBHARGAVA
|
(000000)
|
|
75
|
PICHHORE
|
MP-05-007-007-001/1032
(KHOD)
|
1705007007NRG23240620220312277
|
25/06/2022
|
AMARVATI LODHI
|
1705007007WL009591
|
AMARVATI LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
AMARVATILODHI
|
(000000)
|
|
76
|
PICHHORE
|
MP-05-007-007-001/1032
(KHOD)
|
1705007007NRG23240620220312276
|
25/06/2022
|
DOLAT LODHI
|
1705007007WL009591
|
DOLAT LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
DOLATLODHI
|
(000000)
|
|
77
|
PICHHORE
|
MP-05-007-007-001/1357
(KHOD)
|
1705007007NRG23240620220312280
|
25/06/2022
|
ROOBINA BANO KHAN
|
1705007007WL009591
|
ROOBINA BANO KHAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
ROOBINABANOKHAN
|
(000000)
|
|
78
|
PICHHORE
|
MP-05-007-007-001/1357
(KHOD)
|
1705007007NRG23240620220312279
|
25/06/2022
|
SALMAN KHAN
|
1705007007WL009591
|
SALMAN KHAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
SALMANKHAN
|
(000000)
|
|
79
|
PICHHORE
|
MP-05-007-031-001/355-A
(CHIRVAHA)
|
1705007031NRG23250620220316783
|
25/06/2022
|
devendra lodhi
|
1705007031WL009692
|
devendra lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
devendralodhi
|
(000000)
|
|
80
|
PICHHORE
|
MP-05-007-047-001/227
(SALAIYA)
|
1705007047NRG23250620220316398
|
25/06/2022
|
Urmila kevat
|
1705007047WL009681
|
Urmila kevat
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
Urmilakevat
|
(000000)
|
|
81
|
PICHHORE
|
MP-05-007-047-001/274-A
(SALAIYA)
|
1705007047NRG23250620220314023
|
25/06/2022
|
ABDESH SEN
|
1705007047WL009636
|
ABDESH SEN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
ABDESHSEN
|
(000000)
|
|
82
|
PICHHORE
|
MP-05-007-047-001/393
(SALAIYA)
|
1705007047NRG23250620220314028
|
25/06/2022
|
SHEELA
|
1705007047WL009636
|
SHEELA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
SHEELA
|
(000000)
|
|
83
|
PICHHORE
|
MP-05-007-047-001/95
(SALAIYA)
|
1705007047NRG23250620220316401
|
25/06/2022
|
GUDIYA
|
1705007047WL009681
|
GUDIYA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
GUDIYA
|
(000000)
|
|
84
|
PICHHORE
|
MP-05-007-052-001/500-A
(BHAYAVAN)
|
1705007000NRG23250620220317126
|
25/06/2022
|
basundhra
|
1705007WL009724
|
basundhra
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
basundhra
|
(000000)
|
|
85
|
PICHHORE
|
MP-05-007-055-002/541
(DULHAI)
|
1705007055NRG23250620220316846
|
25/06/2022
|
ANOOP SINGH LODHI
|
1705007055WL009705
|
ANOOP SINGH LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
ANOOPSINGHLODHI
|
(000000)
|
|
86
|
PICHHORE
|
MP-05-007-061-001/898
(PIPARA)
|
1705007061NRG23240620220312270
|
25/06/2022
|
achchhelal
|
1705007061WL009590
|
achchhelal
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349906
|
|
achchhelal
|
(000000)
|
|
87
|
PICHHORE
|
MP-05-007-061-001/898
(PIPARA)
|
1705007061NRG23240620220312271
|
25/06/2022
|
usha
|
1705007061WL009590
|
usha
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349906
|
|
usha
|
(000000)
|
|
88
|
PICHHORE
|
MP-05-007-064-001/778
(KARARKHEDA)
|
1705007000NRG23250620220317135
|
25/06/2022
|
HARGOVIND LODHI
|
1705007WL009726
|
HARGOVIND LODHI
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349906
|
|
HARGOVINDLODHI
|
(000000)
|
|
89
|
PICHHORE
|
MP-05-007-064-001/778
(KARARKHEDA)
|
1705007000NRG23250620220317136
|
25/06/2022
|
USHA LODHI
|
1705007WL009726
|
USHA LODHI
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349906
|
|
USHALODHI
|
(000000)
|
|
90
|
PICHHORE
|
MP-05-007-071-001/284
(SUJAVANI)
|
1705007071NRG23250620220316522
|
25/06/2022
|
VINOD KUMAR
|
1705007071WL009687
|
VINOD KUMAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
VINODKUMAR
|
(000000)
|
|
91
|
PICHHORE
|
MP-05-007-071-001/299
(SUJAVANI)
|
1705007071NRG23250620220316526
|
25/06/2022
|
GYA PAL
|
1705007071WL009687
|
GYA PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
GYAPAL
|
(000000)
|
|
92
|
PICHHORE
|
MP-05-007-071-001/299
(SUJAVANI)
|
1705007071NRG23250620220316527
|
25/06/2022
|
SUKHEVI
|
1705007071WL009687
|
SUKHEVI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
SUKHEVI
|
(000000)
|
|
93
|
PICHHORE
|
MP-05-007-071-001/301
(SUJAVANI)
|
1705007071NRG23250620220316528
|
25/06/2022
|
DASHRATH PAL
|
1705007071WL009687
|
DASHRATH PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
DASHRATHPAL
|
(000000)
|
|
94
|
PICHHORE
|
MP-05-007-071-001/303
(SUJAVANI)
|
1705007071NRG23250620220316529
|
25/06/2022
|
GYASI PAL
|
1705007071WL009687
|
GYASI PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
GYASIPAL
|
(000000)
|
|
95
|
PICHHORE
|
MP-05-007-071-001/304
(SUJAVANI)
|
1705007071NRG23250620220316530
|
25/06/2022
|
PRITAM CHANDRA AHIRWAR
|
1705007071WL009687
|
PRITAM CHANDRA AHIRWAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
PRITAMCHANDRAAHIRWAR
|
(000000)
|
|
96
|
PICHHORE
|
MP-05-007-071-001/306
(SUJAVANI)
|
1705007071NRG23250620220316531
|
25/06/2022
|
DEVESH KUMAR AHIIRWAR
|
1705007071WL009687
|
DEVESH KUMAR AHIIRWAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
DEVESHKUMARAHIIRWAR
|
(000000)
|
|
97
|
PICHHORE
|
MP-05-007-071-001/307
(SUJAVANI)
|
1705007071NRG23250620220316532
|
25/06/2022
|
PATIRAM JATAV
|
1705007071WL009687
|
PATIRAM JATAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
PATIRAMJATAV
|
(000000)
|
|
98
|
PICHHORE
|
MP-05-007-071-001/311
(SUJAVANI)
|
1705007071NRG23250620220316533
|
25/06/2022
|
MANOJ VANSHKAR
|
1705007071WL009687
|
MANOJ VANSHKAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
MANOJVANSHKAR
|
(000000)
|
|
99
|
PICHHORE
|
MP-05-007-071-001/315
(SUJAVANI)
|
1705007071NRG23250620220316534
|
25/06/2022
|
TULSHIRAM
|
1705007071WL009687
|
TULSHIRAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
TULSHIRAM
|
(000000)
|
|
100
|
PICHHORE
|
MP-05-007-071-001/316
(SUJAVANI)
|
1705007071NRG23250620220316535
|
25/06/2022
|
VALVEER ADIWASI
|
1705007071WL009687
|
VALVEER ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
VALVEERADIWASI
|
(000000)
|
|
101
|
PICHHORE
|
MP-05-007-071-001/317
(SUJAVANI)
|
1705007071NRG23250620220316536
|
25/06/2022
|
KASHIRAM ADIWASI
|
1705007071WL009687
|
KASHIRAM ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
KASHIRAMADIWASI
|
(000000)
|
|
102
|
PICHHORE
|
MP-05-007-071-001/319
(SUJAVANI)
|
1705007071NRG23250620220316537
|
25/06/2022
|
DHANIRAM ADIWASI
|
1705007071WL009687
|
DHANIRAM ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
DHANIRAMADIWASI
|
(000000)
|
|
103
|
PICHHORE
|
MP-05-007-071-001/320
(SUJAVANI)
|
1705007071NRG23250620220316538
|
25/06/2022
|
MANSARAM ADIWASI
|
1705007071WL009687
|
MANSARAM ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
MANSARAMADIWASI
|
(000000)
|
|
104
|
PICHHORE
|
MP-05-007-071-001/322
(SUJAVANI)
|
1705007071NRG23250620220316539
|
25/06/2022
|
MAHESH RAJAK
|
1705007071WL009687
|
MAHESH RAJAK
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
MAHESHRAJAK
|
(000000)
|
|
105
|
PICHHORE
|
MP-05-007-071-001/325
(SUJAVANI)
|
1705007071NRG23250620220316540
|
25/06/2022
|
KALLU ADIWASI
|
1705007071WL009687
|
KALLU ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
KALLUADIWASI
|
(000000)
|
|
106
|
PICHHORE
|
MP-05-007-071-001/333
(SUJAVANI)
|
1705007071NRG23250620220316543
|
25/06/2022
|
KRIPARAM PAL
|
1705007071WL009687
|
KRIPARAM PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
KRIPARAMPAL
|
(000000)
|
|
107
|
PICHHORE
|
MP-05-007-071-001/343
(SUJAVANI)
|
1705007071NRG23250620220316544
|
25/06/2022
|
MUKESH PAL
|
1705007071WL009687
|
MUKESH PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
MUKESHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
108
|
PICHHORE
|
MP-05-007-071-002/60
(SUJAVANI)
|
1705007071NRG23250620220316546
|
25/06/2022
|
MATHURA
|
1705007071WL009687
|
MATHURA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
MATHURA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
109
|
PICHHORE
|
MP-05-007-008-002/7
(VIJAYPUR)
|
1705007008NRG23240620220312543
|
25/06/2022
|
lila
|
1705007008WL009597
|
lila
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
lila
|
(000000)
|
|
110
|
PICHHORE
|
MP-05-007-011-001/2465
(PAYGA)
|
1705007000NRG23250620220317129
|
25/06/2022
|
RAMKO ADIWASHI
|
1705007WL009725
|
RAMKO ADIWASHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
RAMKOADIWASHI
|
(000000)
|
|
111
|
PICHHORE
|
MP-05-007-011-001/2468
(PAYGA)
|
1705007000NRG23250620220317130
|
25/06/2022
|
KHERU ADIWASI
|
1705007WL009725
|
KHERU ADIWASI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
KHERUADIWASI
|
(000000)
|
|
112
|
PICHHORE
|
MP-05-007-011-001/4068
(PAYGA)
|
1705007000NRG23250620220317131
|
25/06/2022
|
RUBI LODHI
|
1705007WL009725
|
RUBI LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
RUBILODHI
|
(000000)
|
|
113
|
PICHHORE
|
MP-05-007-011-001/421
(PAYGA)
|
1705007000NRG23250620220317133
|
25/06/2022
|
JITENDRA
|
1705007WL009725
|
JITENDRA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
JITENDRA
|
(000000)
|
|
114
|
PICHHORE
|
MP-05-007-011-001/6
(PAYGA)
|
1705007000NRG23250620220317134
|
25/06/2022
|
VATIRAM
|
1705007WL009725
|
VATIRAM
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
VATIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
115
|
PICHHORE
|
MP-05-007-047-001/274-A
(SALAIYA)
|
1705007047NRG23250620220314024
|
25/06/2022
|
MAMTA SEN
|
1705007047WL009636
|
MAMTA SEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
MAMTASEN
|
(000000)
|
|
116
|
PICHHORE
|
MP-05-007-047-001/393
(SALAIYA)
|
1705007047NRG23250620220314027
|
25/06/2022
|
Hariram jatav
|
1705007047WL009636
|
Hariram jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
Hariramjatav
|
(000000)
|
|
117
|
PICHHORE
|
MP-05-007-052-001/70
(BHAYAVAN)
|
1705007000NRG23250620220317127
|
25/06/2022
|
DHANIRAM
|
1705007WL009724
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
DHANIRAM
|
(000000)
|
|
118
|
PICHHORE
|
MP-05-007-052-001/70
(BHAYAVAN)
|
1705007000NRG23250620220317128
|
25/06/2022
|
mira lodhi
|
1705007WL009724
|
mira lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
miralodhi
|
(000000)
|
|
119
|
PICHHORE
|
MP-05-007-061-001/138-A
(PIPARA)
|
1705007061NRG23240620220312268
|
25/06/2022
|
NATTHU
|
1705007061WL009590
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349906
|
|
NATTHU
|
(000000)
|
|
120
|
PICHHORE
|
MP-05-007-071-001/114
(SUJAVANI)
|
1705007071NRG23250620220316512
|
25/06/2022
|
PATIRAM
|
1705007071WL009687
|
PATIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
PATIRAM
|
(000000)
|
|
121
|
PICHHORE
|
MP-05-007-071-001/253
(SUJAVANI)
|
1705007071NRG23250620220316518
|
25/06/2022
|
Ravishankr
|
1705007071WL009687
|
Ravishankr
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
Ravishankr
|
(000000)
|
|
122
|
PICHHORE
|
MP-05-007-071-001/298
(SUJAVANI)
|
1705007071NRG23250620220316523
|
25/06/2022
|
PRAGI
|
1705007071WL009687
|
PRAGI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
PRAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
123
|
PICHHORE
|
MP-05-007-011-001/4069
(PAYGA)
|
1705007000NRG23250620220317132
|
25/06/2022
|
RAMNIBAS LODHI
|
1705007WL009725
|
RAMNIBAS LODHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
RAMNIBASLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
124
|
PICHHORE
|
MP-05-007-071-001/10-A
(SUJAVANI)
|
1705007071NRG23250620220316511
|
25/06/2022
|
AVVKU ADIVASI
|
1705007071WL009687
|
AVVKU ADIVASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
AVVKUADIVASI
|
(000000)
|
|
125
|
PICHHORE
|
MP-05-007-071-001/141-A
(SUJAVANI)
|
1705007071NRG23250620220316513
|
25/06/2022
|
KARAN SINGH PAL
|
1705007071WL009687
|
KARAN SINGH PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
KARANSINGHPAL
|
(000000)
|
|
126
|
PICHHORE
|
MP-05-007-071-001/254-A
(SUJAVANI)
|
1705007071NRG23250620220316519
|
25/06/2022
|
SUNEEL JATAV
|
1705007071WL009687
|
SUNEEL JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
SUNEELJATAV
|
(000000)
|
|
127
|
PICHHORE
|
MP-05-007-071-001/298-A
(SUJAVANI)
|
1705007071NRG23250620220316524
|
25/06/2022
|
Parsadi jatav
|
1705007071WL009687
|
Parsadi jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
Parsadijatav
|
(000000)
|
|
128
|
PICHHORE
|
MP-05-007-071-001/298-B
(SUJAVANI)
|
1705007071NRG23250620220316525
|
25/06/2022
|
Rajesh jatav
|
1705007071WL009687
|
Rajesh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
Rajeshjatav
|
(000000)
|
|
129
|
PICHHORE
|
MP-05-007-071-001/325-A
(SUJAVANI)
|
1705007071NRG23250620220316541
|
25/06/2022
|
kamal singh
|
1705007071WL009687
|
kamal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
kamalsingh
|
(000000)
|
|
130
|
PICHHORE
|
MP-05-007-071-001/327
(SUJAVANI)
|
1705007071NRG23250620220316542
|
25/06/2022
|
BABU ADIWASI
|
1705007071WL009687
|
BABU ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
BABUADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
131
|
PICHHORE
|
MP-05-007-031-001/102-C
(CHIRVAHA)
|
1705007031NRG23250620220316775
|
25/06/2022
|
ASHOKKUMARI
|
1705007031WL009692
|
ASHOKKUMARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
ASHOKKUMARI
|
(000000)
|
|
132
|
PICHHORE
|
MP-05-007-031-001/102-C
(CHIRVAHA)
|
1705007031NRG23250620220316774
|
25/06/2022
|
RAJKUMAR
|
1705007031WL009692
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
RAJKUMAR
|
(000000)
|
|
133
|
PICHHORE
|
MP-05-007-031-001/102-D
(CHIRVAHA)
|
1705007031NRG23250620220316776
|
25/06/2022
|
KAILASH
|
1705007031WL009692
|
KAILASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
KAILASH
|
(000000)
|
|
134
|
PICHHORE
|
MP-05-007-031-001/102-D
(CHIRVAHA)
|
1705007031NRG23250620220316777
|
25/06/2022
|
SHANTI
|
1705007031WL009692
|
SHANTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
SHANTI
|
(000000)
|
|
135
|
PICHHORE
|
MP-05-007-031-001/108-C
(CHIRVAHA)
|
1705007031NRG23250620220316778
|
25/06/2022
|
ABDESH
|
1705007031WL009692
|
ABDESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
ABDESH
|
(000000)
|
|
136
|
PICHHORE
|
MP-05-007-031-001/108-C
(CHIRVAHA)
|
1705007031NRG23250620220316779
|
25/06/2022
|
URMILA
|
1705007031WL009692
|
URMILA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
URMILA
|
(000000)
|
|
137
|
PICHHORE
|
MP-05-007-031-001/108-D
(CHIRVAHA)
|
1705007031NRG23250620220316781
|
25/06/2022
|
RAJNI
|
1705007031WL009692
|
RAJNI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
RAJNI
|
(000000)
|
|
138
|
PICHHORE
|
MP-05-007-031-001/108-D
(CHIRVAHA)
|
1705007031NRG23250620220316780
|
25/06/2022
|
RAMMILAN
|
1705007031WL009692
|
RAMMILAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
RAMMILAN
|
(000000)
|
|
139
|
PICHHORE
|
MP-05-007-031-001/410-B
(CHIRVAHA)
|
1705007031NRG23250620220316784
|
25/06/2022
|
KAMTA
|
1705007031WL009692
|
KAMTA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
KAMTA
|
(000000)
|
|
140
|
PICHHORE
|
MP-05-007-031-001/410-C
(CHIRVAHA)
|
1705007031NRG23250620220316786
|
25/06/2022
|
AASHA
|
1705007031WL009692
|
AASHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
AASHA
|
(000000)
|
|
141
|
PICHHORE
|
MP-05-007-031-001/410-C
(CHIRVAHA)
|
1705007031NRG23250620220316785
|
25/06/2022
|
PRAVENDRA
|
1705007031WL009692
|
PRAVENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
PRAVENDRA
|
(000000)
|
|
142
|
PICHHORE
|
MP-05-007-031-001/511-B
(CHIRVAHA)
|
1705007031NRG23250620220316790
|
25/06/2022
|
anoop
|
1705007031WL009692
|
anoop
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
anoop
|
(000000)
|
|
143
|
PICHHORE
|
MP-05-007-031-001/523-B
(CHIRVAHA)
|
1705007031NRG23250620220316791
|
25/06/2022
|
rinkesh
|
1705007031WL009692
|
rinkesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349906
|
|
rinkesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180132
|
180132
|
|
|
|
|
|
|
|