|
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)
|
1705007002NRG23180520220160700
|
18/05/2022
|
RANA PRATAP CHOUHAN
|
1705007002WL004793
|
RANA PRATAP CHOUHAN
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
RANAPRATAPCHOUHAN
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-003-001/118-A
(NAWALI)
|
1705007003NRG23170520220158590
|
18/05/2022
|
VEERAN PAL
|
1705007003WL004720
|
VEERAN PAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
VEERANPAL
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-003-001/121-A
(NAWALI)
|
1705007003NRG23170520220158593
|
18/05/2022
|
DAYAVATI
|
1705007003WL004720
|
DAYAVATI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
DAYAVATI
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-003-001/121-A
(NAWALI)
|
1705007003NRG23170520220158592
|
18/05/2022
|
SEETARAM PAL
|
1705007003WL004720
|
SEETARAM PAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SEETARAMPAL
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-003-001/27-A
(NAWALI)
|
1705007003NRG23150520220150336
|
18/05/2022
|
LAKKOO
|
1705007003WL004482
|
LAKKOO
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
LAKKOO
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-003-001/277
(NAWALI)
|
1705007003NRG23170520220158595
|
18/05/2022
|
GYAN SINGH
|
1705007003WL004720
|
GYAN SINGH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
GYANSINGH
|
(000000)
|
|
7
|
PICHHORE
|
MP-05-007-003-001/33-A
(NAWALI)
|
1705007003NRG23150520220150337
|
18/05/2022
|
DEVILAL KARPENTER
|
1705007003WL004482
|
DEVILAL KARPENTER
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
DEVILALKARPENTER
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-003-001/39-A
(NAWALI)
|
1705007003NRG23150520220150338
|
18/05/2022
|
RAJARAM
|
1705007003WL004482
|
RAJARAM
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
RAJARAM
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-003-002/101
(NAWALI)
|
1705007003NRG23170520220158596
|
18/05/2022
|
LAKHAN
|
1705007003WL004720
|
LAKHAN
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
LAKHAN
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-003-002/263
(NAWALI)
|
1705007003NRG23170520220158599
|
18/05/2022
|
RAJESH
|
1705007003WL004720
|
RAJESH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
RAJESH
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-003-002/274
(NAWALI)
|
1705007003NRG23170520220158601
|
18/05/2022
|
RADHA KADAMSINGH Pal
|
1705007003WL004720
|
RADHA KADAMSINGH Pal
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
RADHAKADAMSINGHPal
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-003-002/274-B
(NAWALI)
|
1705007003NRG23170520220158603
|
18/05/2022
|
LAXMI
|
1705007003WL004720
|
LAXMI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
LAXMI
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-034-001/359-B
(LABHEDA)
|
1705007034NRG23170520220158698
|
18/05/2022
|
KUSUM DEVI LODHI
|
1705007034WL004725
|
KUSUM DEVI LODHI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
KUSUMDEVILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
PICHHORE
|
MP-05-007-054-001/113
(BHAVARHAR)
|
1705007054NRG23180520220159725
|
18/05/2022
|
PRAKASH
|
1705007054WL004748
|
PRAKASH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
PRAKASH
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-054-001/137-A
(BHAVARHAR)
|
1705007054NRG23180520220159730
|
18/05/2022
|
SANDHYA
|
1705007054WL004748
|
SANDHYA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SANDHYA
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-054-001/181-A
(BHAVARHAR)
|
1705007054NRG23180520220159735
|
18/05/2022
|
bharti
|
1705007054WL004748
|
bharti
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
bharti
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-054-001/181-A
(BHAVARHAR)
|
1705007054NRG23180520220159736
|
18/05/2022
|
rajpal
|
1705007054WL004748
|
rajpal
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
rajpal
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-054-001/27
(BHAVARHAR)
|
1705007054NRG23180520220159743
|
18/05/2022
|
HARIRAM
|
1705007054WL004748
|
HARIRAM
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
HARIRAM
|
(000000)
|
|
19
|
PICHHORE
|
MP-05-007-054-001/278
(BHAVARHAR)
|
1705007054NRG23180520220159745
|
18/05/2022
|
SUGERSINGH YADAV
|
1705007054WL004748
|
SUGERSINGH YADAV
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SUGERSINGHYADAV
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-054-001/282
(BHAVARHAR)
|
1705007054NRG23180520220159747
|
18/05/2022
|
SUNEEL YADAV
|
1705007054WL004748
|
SUNEEL YADAV
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SUNEELYADAV
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-054-001/29
(BHAVARHAR)
|
1705007054NRG23180520220159751
|
18/05/2022
|
Mahendra
|
1705007054WL004748
|
Mahendra
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
Mahendra
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-054-001/296
(BHAVARHAR)
|
1705007054NRG23180520220159753
|
18/05/2022
|
MANSINGH
|
1705007054WL004748
|
MANSINGH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
MANSINGH
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-054-001/299
(BHAVARHAR)
|
1705007054NRG23180520220159756
|
18/05/2022
|
ABLESH
|
1705007054WL004748
|
ABLESH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
ABLESH
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-054-001/315
(BHAVARHAR)
|
1705007054NRG23180520220159762
|
18/05/2022
|
Rajesh yadav
|
1705007054WL004748
|
Rajesh yadav
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
Rajeshyadav
|
(000000)
|
|
25
|
PICHHORE
|
MP-05-007-054-001/316
(BHAVARHAR)
|
1705007054NRG23180520220159763
|
18/05/2022
|
Rajkumari
|
1705007054WL004748
|
Rajkumari
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
Rajkumari
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-054-001/317
(BHAVARHAR)
|
1705007054NRG23180520220159764
|
18/05/2022
|
ramniwas
|
1705007054WL004748
|
ramniwas
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
ramniwas
|
(000000)
|
|
27
|
PICHHORE
|
MP-05-007-054-001/328
(BHAVARHAR)
|
1705007054NRG23180520220159771
|
18/05/2022
|
SATISH....
|
1705007054WL004748
|
SATISH....
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SATISH....
|
(000000)
|
|
28
|
PICHHORE
|
MP-05-007-054-001/333
(BHAVARHAR)
|
1705007054NRG23180520220159773
|
18/05/2022
|
rajni jatav
|
1705007054WL004748
|
rajni jatav
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
rajnijatav
|
(000000)
|
|
29
|
PICHHORE
|
MP-05-007-054-002/51
(BHAVARHAR)
|
1705007054NRG23180520220159781
|
18/05/2022
|
BALKISHAN
|
1705007054WL004748
|
BALKISHAN
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
BALKISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
30
|
PICHHORE
|
MP-05-007-002-001/204
(BAKSANPUR)
|
1705007002NRG23180520220160699
|
18/05/2022
|
PARMAL SINGH CHOUHAN
|
1705007002WL004793
|
PARMAL SINGH CHOUHAN
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
PARMALSINGHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
PICHHORE
|
MP-05-007-069-003/245
(HIMMATPUR)
|
1705007074NRG23160520220155529
|
18/05/2022
|
MAHESH PAL
|
1705007074WL004638
|
MAHESH PAL
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
MAHESHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
PICHHORE
|
MP-05-007-003-002/274
(NAWALI)
|
1705007003NRG23170520220158600
|
18/05/2022
|
KADAM
|
1705007003WL004720
|
KADAM
|
00415
|
SBIN0008283
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
KADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
PICHHORE
|
MP-05-007-003-001/118-A
(NAWALI)
|
1705007003NRG23170520220158591
|
18/05/2022
|
MEERA
|
1705007003WL004720
|
MEERA
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
MEERA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
PICHHORE
|
MP-05-007-002-001/204
(BAKSANPUR)
|
1705007002NRG23180520220160701
|
18/05/2022
|
BHAGAT SINGH CHOUHAN
|
1705007002WL004793
|
BHAGAT SINGH CHOUHAN
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
BHAGATSINGHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
PICHHORE
|
MP-05-007-034-001/107-A
(LABHEDA)
|
1705007034NRG23170520220158668
|
18/05/2022
|
KRAPAL LODHI
|
1705007034WL004725
|
KRAPAL LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
KRAPALLODHI
|
(000000)
|
|
36
|
PICHHORE
|
MP-05-007-034-001/178-A
(LABHEDA)
|
1705007034NRG23170520220158675
|
18/05/2022
|
ASHOK KUMAR LODHI
|
1705007034WL004725
|
ASHOK KUMAR LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
ASHOKKUMARLODHI
|
(000000)
|
|
37
|
PICHHORE
|
MP-05-007-034-001/207-A
(LABHEDA)
|
1705007034NRG23170520220158676
|
18/05/2022
|
pankaj
|
1705007034WL004725
|
pankaj
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
pankaj
|
(000000)
|
|
38
|
PICHHORE
|
MP-05-007-034-001/359
(LABHEDA)
|
1705007034NRG23170520220158696
|
18/05/2022
|
Rashmi
|
1705007034WL004725
|
Rashmi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
Rashmi
|
(000000)
|
|
39
|
PICHHORE
|
MP-05-007-034-001/359-A
(LABHEDA)
|
1705007034NRG23170520220158697
|
18/05/2022
|
Neeleah
|
1705007034WL004725
|
Neeleah
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
Neeleah
|
(000000)
|
|
40
|
PICHHORE
|
MP-05-007-034-001/437-B
(LABHEDA)
|
1705007034NRG23170520220158727
|
18/05/2022
|
RAJESH PAL
|
1705007034WL004725
|
RAJESH PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
RAJESHPAL
|
(000000)
|
|
41
|
PICHHORE
|
MP-05-007-054-001/117
(BHAVARHAR)
|
1705007054NRG23180520220159726
|
18/05/2022
|
DEEPAK
|
1705007054WL004748
|
DEEPAK
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
DEEPAK
|
(000000)
|
|
42
|
PICHHORE
|
MP-05-007-054-001/177
(BHAVARHAR)
|
1705007054NRG23180520220159734
|
18/05/2022
|
halke
|
1705007054WL004748
|
halke
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
halke
|
(000000)
|
|
43
|
PICHHORE
|
MP-05-007-054-001/199
(BHAVARHAR)
|
1705007054NRG23180520220159738
|
18/05/2022
|
vimla
|
1705007054WL004748
|
vimla
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
vimla
|
(000000)
|
|
44
|
PICHHORE
|
MP-05-007-054-001/31-A
(BHAVARHAR)
|
1705007054NRG23180520220159760
|
18/05/2022
|
komal
|
1705007054WL004748
|
komal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
komal
|
(000000)
|
|
45
|
PICHHORE
|
MP-05-007-054-001/310
(BHAVARHAR)
|
1705007054NRG23180520220159761
|
18/05/2022
|
Gopal
|
1705007054WL004748
|
Gopal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
Gopal
|
(000000)
|
|
46
|
PICHHORE
|
MP-05-007-054-001/318-A
(BHAVARHAR)
|
1705007054NRG23180520220159765
|
18/05/2022
|
MAHENDRA
|
1705007054WL004748
|
MAHENDRA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
MAHENDRA
|
(000000)
|
|
47
|
PICHHORE
|
MP-05-007-054-001/320
(BHAVARHAR)
|
1705007054NRG23180520220159767
|
18/05/2022
|
pravesh
|
1705007054WL004748
|
pravesh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
pravesh
|
(000000)
|
|
48
|
PICHHORE
|
MP-05-007-054-001/329
(BHAVARHAR)
|
1705007054NRG23180520220159772
|
18/05/2022
|
SHIVRAJ
|
1705007054WL004748
|
SHIVRAJ
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SHIVRAJ
|
(000000)
|
|
49
|
PICHHORE
|
MP-05-007-054-001/339
(BHAVARHAR)
|
1705007054NRG23180520220159774
|
18/05/2022
|
SUKKI
|
1705007054WL004748
|
SUKKI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SUKKI
|
(000000)
|
|
50
|
PICHHORE
|
MP-05-007-054-001/341
(BHAVARHAR)
|
1705007054NRG23180520220159775
|
18/05/2022
|
HARGOVIND
|
1705007054WL004748
|
HARGOVIND
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
HARGOVIND
|
(000000)
|
|
51
|
PICHHORE
|
MP-05-007-069-003/110
(HIMMATPUR)
|
1705007074NRG23160520220155518
|
18/05/2022
|
HARBHAJAN PAL
|
1705007074WL004638
|
HARBHAJAN PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
HARBHAJANPAL
|
(000000)
|
|
52
|
PICHHORE
|
MP-05-007-069-003/127-A
(HIMMATPUR)
|
1705007074NRG23160520220155521
|
18/05/2022
|
BALVEER LODHI
|
1705007074WL004638
|
BALVEER LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
BALVEERLODHI
|
(000000)
|
|
53
|
PICHHORE
|
MP-05-007-069-003/127-A
(HIMMATPUR)
|
1705007074NRG23160520220155522
|
18/05/2022
|
SANDHYA LODHI
|
1705007074WL004638
|
SANDHYA LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SANDHYALODHI
|
(000000)
|
|
54
|
PICHHORE
|
MP-05-007-069-003/201-A
(HIMMATPUR)
|
1705007074NRG23160520220155524
|
18/05/2022
|
DHANIRAM
|
1705007074WL004638
|
DHANIRAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
DHANIRAM
|
(000000)
|
|
55
|
PICHHORE
|
MP-05-007-069-003/201-A
(HIMMATPUR)
|
1705007074NRG23160520220155525
|
18/05/2022
|
SAVITTRI
|
1705007074WL004638
|
SAVITTRI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SAVITTRI
|
(000000)
|
|
56
|
PICHHORE
|
MP-05-007-069-003/244
(HIMMATPUR)
|
1705007074NRG23160520220155527
|
18/05/2022
|
PISTA PAL
|
1705007074WL004638
|
PISTA PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
PISTAPAL
|
(000000)
|
|
57
|
PICHHORE
|
MP-05-007-069-003/244
(HIMMATPUR)
|
1705007074NRG23160520220155526
|
18/05/2022
|
SHIVCHARAN PAL
|
1705007074WL004638
|
SHIVCHARAN PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SHIVCHARANPAL
|
(000000)
|
|
58
|
PICHHORE
|
MP-05-007-069-003/244-A
(HIMMATPUR)
|
1705007074NRG23160520220155528
|
18/05/2022
|
SONU PAL
|
1705007074WL004638
|
SONU PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SONUPAL
|
(000000)
|
|
59
|
PICHHORE
|
MP-05-007-069-003/245
(HIMMATPUR)
|
1705007074NRG23160520220155530
|
18/05/2022
|
SUMAN PAL
|
1705007074WL004638
|
SUMAN PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SUMANPAL
|
(000000)
|
|
60
|
PICHHORE
|
MP-05-007-069-003/246
(HIMMATPUR)
|
1705007074NRG23160520220155532
|
18/05/2022
|
BABI PAL
|
1705007074WL004638
|
BABI PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
BABIPAL
|
(000000)
|
|
61
|
PICHHORE
|
MP-05-007-069-003/247
(HIMMATPUR)
|
1705007074NRG23160520220155534
|
18/05/2022
|
UMA PAL
|
1705007074WL004638
|
UMA PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
UMAPAL
|
(000000)
|
|
62
|
PICHHORE
|
MP-05-007-069-003/248
(HIMMATPUR)
|
1705007074NRG23160520220155535
|
18/05/2022
|
PRITAM PAL
|
1705007074WL004638
|
PRITAM PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
PRITAMPAL
|
(000000)
|
|
63
|
PICHHORE
|
MP-05-007-069-003/249
(HIMMATPUR)
|
1705007074NRG23160520220155536
|
18/05/2022
|
GULAB SINGH LODHI
|
1705007074WL004638
|
GULAB SINGH LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
GULABSINGHLODHI
|
(000000)
|
|
64
|
PICHHORE
|
MP-05-007-069-003/249
(HIMMATPUR)
|
1705007074NRG23160520220155537
|
18/05/2022
|
NEETU LOSHI
|
1705007074WL004638
|
NEETU LOSHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
NEETULOSHI
|
(000000)
|
|
65
|
PICHHORE
|
MP-05-007-069-003/250
(HIMMATPUR)
|
1705007074NRG23160520220155538
|
18/05/2022
|
HARGOVIND PAL
|
1705007074WL004638
|
HARGOVIND PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
HARGOVINDPAL
|
(000000)
|
|
66
|
PICHHORE
|
MP-05-007-069-003/250
(HIMMATPUR)
|
1705007074NRG23160520220155539
|
18/05/2022
|
MUNNI PAL
|
1705007074WL004638
|
MUNNI PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
MUNNIPAL
|
(000000)
|
|
67
|
PICHHORE
|
MP-05-007-069-003/252
(HIMMATPUR)
|
1705007074NRG23160520220155540
|
18/05/2022
|
KAMLESH PAL
|
1705007074WL004638
|
KAMLESH PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
KAMLESHPAL
|
(000000)
|
|
68
|
PICHHORE
|
MP-05-007-069-003/254
(HIMMATPUR)
|
1705007074NRG23160520220155541
|
18/05/2022
|
PRABHA PAL
|
1705007074WL004638
|
PRABHA PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
PRABHAPAL
|
(000000)
|
|
69
|
PICHHORE
|
MP-05-007-069-003/255
(HIMMATPUR)
|
1705007074NRG23160520220155543
|
18/05/2022
|
PRAKASH LODHI
|
1705007074WL004638
|
PRAKASH LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
PRAKASHLODHI
|
(000000)
|
|
70
|
PICHHORE
|
MP-05-007-069-003/255
(HIMMATPUR)
|
1705007074NRG23160520220155542
|
18/05/2022
|
RAMNIWAS LODHI
|
1705007074WL004638
|
RAMNIWAS LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
RAMNIWASLODHI
|
(000000)
|
|
71
|
PICHHORE
|
MP-05-007-069-003/256
(HIMMATPUR)
|
1705007074NRG23160520220155544
|
18/05/2022
|
MAHENDRA SINGH LODHI
|
1705007074WL004638
|
MAHENDRA SINGH LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
MAHENDRASINGHLODHI
|
(000000)
|
|
72
|
PICHHORE
|
MP-05-007-069-003/256
(HIMMATPUR)
|
1705007074NRG23160520220155545
|
18/05/2022
|
MEENA LODHI
|
1705007074WL004638
|
MEENA LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
MEENALODHI
|
(000000)
|
|
73
|
PICHHORE
|
MP-05-007-069-003/267
(HIMMATPUR)
|
1705007074NRG23160520220155546
|
18/05/2022
|
BADRI PAL
|
1705007074WL004638
|
BADRI PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
BADRIPAL
|
(000000)
|
|
74
|
PICHHORE
|
MP-05-007-069-003/267
(HIMMATPUR)
|
1705007074NRG23160520220155547
|
18/05/2022
|
PREM PAL
|
1705007074WL004638
|
PREM PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
PREMPAL
|
(000000)
|
|
75
|
PICHHORE
|
MP-05-007-069-003/268
(HIMMATPUR)
|
1705007074NRG23160520220155548
|
18/05/2022
|
MALKHAN PAL
|
1705007074WL004638
|
MALKHAN PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
MALKHANPAL
|
(000000)
|
|
76
|
PICHHORE
|
MP-05-007-069-003/268
(HIMMATPUR)
|
1705007074NRG23160520220155549
|
18/05/2022
|
MEERA PAL
|
1705007074WL004638
|
MEERA PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
MEERAPAL
|
(000000)
|
|
77
|
PICHHORE
|
MP-05-007-069-003/282
(HIMMATPUR)
|
1705007074NRG23160520220155550
|
18/05/2022
|
RAKESH PAL
|
1705007074WL004638
|
RAKESH PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
RAKESHPAL
|
(000000)
|
|
78
|
PICHHORE
|
MP-05-007-069-003/283
(HIMMATPUR)
|
1705007074NRG23160520220155551
|
18/05/2022
|
ARJAN PAL
|
1705007074WL004638
|
ARJAN PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
ARJANPAL
|
(000000)
|
|
79
|
PICHHORE
|
MP-05-007-069-003/284
(HIMMATPUR)
|
1705007074NRG23160520220155552
|
18/05/2022
|
ANKESH PAL
|
1705007074WL004638
|
ANKESH PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
ANKESHPAL
|
(000000)
|
|
80
|
PICHHORE
|
MP-05-007-069-003/287
(HIMMATPUR)
|
1705007074NRG23160520220155553
|
18/05/2022
|
HARGYAN PAL
|
1705007074WL004638
|
HARGYAN PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
HARGYANPAL
|
(000000)
|
|
81
|
PICHHORE
|
MP-05-007-069-003/287
(HIMMATPUR)
|
1705007074NRG23160520220155554
|
18/05/2022
|
HASMUKHI PAL
|
1705007074WL004638
|
HASMUKHI PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
HASMUKHIPAL
|
(000000)
|
|
82
|
PICHHORE
|
MP-05-007-069-003/53
(HIMMATPUR)
|
1705007074NRG23160520220155555
|
18/05/2022
|
VIMLA PAL
|
1705007074WL004638
|
VIMLA PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
VIMLAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
|
83
|
PICHHORE
|
MP-05-007-003-001/10-B
(NAWALI)
|
1705007003NRG23170520220158589
|
18/05/2022
|
SHANTOSI
|
1705007003WL004720
|
SHANTOSI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SHANTOSI
|
(000000)
|
|
84
|
PICHHORE
|
MP-05-007-003-002/274-B
(NAWALI)
|
1705007003NRG23170520220158602
|
18/05/2022
|
SHIVCHARAN PAAL
|
1705007003WL004720
|
SHIVCHARAN PAAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SHIVCHARANPAAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
85
|
PICHHORE
|
MP-05-007-003-001/270
(NAWALI)
|
1705007003NRG23170520220158594
|
18/05/2022
|
RAIYASA ADIWASI
|
1705007003WL004720
|
RAIYASA ADIWASI
|
00415
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
RAIYASAADIWASI
|
(000000)
|
|
86
|
PICHHORE
|
MP-05-007-003-001/27-A
(NAWALI)
|
1705007003NRG23150520220150335
|
18/05/2022
|
SURESH PAL
|
1705007003WL004482
|
SURESH PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SURESHPAL
|
(000000)
|
|
87
|
PICHHORE
|
MP-05-007-003-002/15
(NAWALI)
|
1705007003NRG23170520220158597
|
18/05/2022
|
MOTILAL
|
1705007003WL004720
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
MOTILAL
|
(000000)
|
|
88
|
PICHHORE
|
MP-05-007-003-002/231-A
(NAWALI)
|
1705007003NRG23170520220158598
|
18/05/2022
|
RUPENDRA SINGH
|
1705007003WL004720
|
RUPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
RUPENDRASINGH
|
(000000)
|
|
89
|
PICHHORE
|
MP-05-007-003-002/99
(NAWALI)
|
1705007003NRG23170520220158604
|
18/05/2022
|
ASHARAM
|
1705007003WL004720
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
ASHARAM
|
(000000)
|
|
90
|
PICHHORE
|
MP-05-007-034-001/108-C
(LABHEDA)
|
1705007034NRG23170520220158669
|
18/05/2022
|
SAcHENDRA PAL
|
1705007034WL004725
|
SAcHENDRA PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SAcHENDRAPAL
|
(000000)
|
|
91
|
PICHHORE
|
MP-05-007-034-001/120-A
(LABHEDA)
|
1705007034NRG23170520220158670
|
18/05/2022
|
SURENDRA PAL
|
1705007034WL004725
|
SURENDRA PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SURENDRAPAL
|
(000000)
|
|
92
|
PICHHORE
|
MP-05-007-034-001/138-A
(LABHEDA)
|
1705007034NRG23170520220158671
|
18/05/2022
|
GHUMNA
|
1705007034WL004725
|
GHUMNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
GHUMNA
|
(000000)
|
|
93
|
PICHHORE
|
MP-05-007-034-001/138-A
(LABHEDA)
|
1705007034NRG23170520220158672
|
18/05/2022
|
UMA
|
1705007034WL004725
|
UMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
UMA
|
(000000)
|
|
94
|
PICHHORE
|
MP-05-007-034-001/158-A
(LABHEDA)
|
1705007034NRG23170520220158674
|
18/05/2022
|
ANITA
|
1705007034WL004725
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
ANITA
|
(000000)
|
|
95
|
PICHHORE
|
MP-05-007-034-001/158-A
(LABHEDA)
|
1705007034NRG23170520220158673
|
18/05/2022
|
RISHIKESH
|
1705007034WL004725
|
RISHIKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
RISHIKESH
|
(000000)
|
|
96
|
PICHHORE
|
MP-05-007-034-001/216-A
(LABHEDA)
|
1705007034NRG23170520220158677
|
18/05/2022
|
AKASH LODHI
|
1705007034WL004725
|
AKASH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
AKASHLODHI
|
(000000)
|
|
97
|
PICHHORE
|
MP-05-007-034-001/222-A
(LABHEDA)
|
1705007034NRG23170520220158678
|
18/05/2022
|
nandkishore
|
1705007034WL004725
|
nandkishore
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
nandkishore
|
(000000)
|
|
98
|
PICHHORE
|
MP-05-007-034-001/222-B
(LABHEDA)
|
1705007034NRG23170520220158679
|
18/05/2022
|
RANJIT LODHI
|
1705007034WL004725
|
RANJIT LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
RANJITLODHI
|
(000000)
|
|
99
|
PICHHORE
|
MP-05-007-034-001/227-B
(LABHEDA)
|
1705007034NRG23170520220158680
|
18/05/2022
|
KALYAN
|
1705007034WL004725
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
KALYAN
|
(000000)
|
|
100
|
PICHHORE
|
MP-05-007-034-001/227-B
(LABHEDA)
|
1705007034NRG23170520220158681
|
18/05/2022
|
PRABHA
|
1705007034WL004725
|
PRABHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
PRABHA
|
(000000)
|
|
101
|
PICHHORE
|
MP-05-007-034-001/227-C
(LABHEDA)
|
1705007034NRG23170520220158682
|
18/05/2022
|
ARTI
|
1705007034WL004725
|
ARTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
ARTI
|
(000000)
|
|
102
|
PICHHORE
|
MP-05-007-034-001/227-D
(LABHEDA)
|
1705007034NRG23170520220158683
|
18/05/2022
|
ARPIT LODHI
|
1705007034WL004725
|
ARPIT LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
ARPITLODHI
|
(000000)
|
|
103
|
PICHHORE
|
MP-05-007-034-001/229-B
(LABHEDA)
|
1705007034NRG23170520220158684
|
18/05/2022
|
TAKHATSINGH
|
1705007034WL004725
|
TAKHATSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
TAKHATSINGH
|
(000000)
|
|
104
|
PICHHORE
|
MP-05-007-034-001/229-B
(LABHEDA)
|
1705007034NRG23170520220158685
|
18/05/2022
|
VINOD
|
1705007034WL004725
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
VINOD
|
(000000)
|
|
105
|
PICHHORE
|
MP-05-007-034-001/245
(LABHEDA)
|
1705007034NRG23170520220158686
|
18/05/2022
|
SEVAKRAM
|
1705007034WL004725
|
SEVAKRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SEVAKRAM
|
(000000)
|
|
106
|
PICHHORE
|
MP-05-007-034-001/245
(LABHEDA)
|
1705007034NRG23170520220158687
|
18/05/2022
|
USHA
|
1705007034WL004725
|
USHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
USHA
|
(000000)
|
|
107
|
PICHHORE
|
MP-05-007-034-001/245-A
(LABHEDA)
|
1705007034NRG23170520220158688
|
18/05/2022
|
REKHA
|
1705007034WL004725
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
REKHA
|
(000000)
|
|
108
|
PICHHORE
|
MP-05-007-034-001/340-B
(LABHEDA)
|
1705007034NRG23170520220158691
|
18/05/2022
|
HARKU
|
1705007034WL004725
|
HARKU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
HARKU
|
(000000)
|
|
109
|
PICHHORE
|
MP-05-007-034-001/343-A
(LABHEDA)
|
1705007034NRG23170520220158692
|
18/05/2022
|
AHILYA
|
1705007034WL004725
|
AHILYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
AHILYA
|
(000000)
|
|
110
|
PICHHORE
|
MP-05-007-034-001/348
(LABHEDA)
|
1705007034NRG23170520220158693
|
18/05/2022
|
RAMNIWAS LODHI
|
1705007034WL004725
|
RAMNIWAS LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
RAMNIWASLODHI
|
(000000)
|
|
111
|
PICHHORE
|
MP-05-007-034-001/348-A
(LABHEDA)
|
1705007034NRG23170520220158694
|
18/05/2022
|
ANKIT LODHI
|
1705007034WL004725
|
ANKIT LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
ANKITLODHI
|
(000000)
|
|
112
|
PICHHORE
|
MP-05-007-034-001/349-A
(LABHEDA)
|
1705007034NRG23170520220158695
|
18/05/2022
|
sadavati
|
1705007034WL004725
|
sadavati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
sadavati
|
(000000)
|
|
113
|
PICHHORE
|
MP-05-007-034-001/362
(LABHEDA)
|
1705007034NRG23170520220158699
|
18/05/2022
|
JAYKUWAR
|
1705007034WL004725
|
JAYKUWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
JAYKUWAR
|
(000000)
|
|
114
|
PICHHORE
|
MP-05-007-034-001/370
(LABHEDA)
|
1705007034NRG23170520220158700
|
18/05/2022
|
GORA BAI LODHI
|
1705007034WL004725
|
GORA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
GORABAILODHI
|
(000000)
|
|
115
|
PICHHORE
|
MP-05-007-034-001/370-A
(LABHEDA)
|
1705007034NRG23170520220158702
|
18/05/2022
|
RACHANA LODHI
|
1705007034WL004725
|
RACHANA LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
RACHANALODHI
|
(000000)
|
|
116
|
PICHHORE
|
MP-05-007-034-001/370-A
(LABHEDA)
|
1705007034NRG23170520220158701
|
18/05/2022
|
RUKMANI LODHI
|
1705007034WL004725
|
RUKMANI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
RUKMANILODHI
|
(000000)
|
|
117
|
PICHHORE
|
MP-05-007-034-001/371-A
(LABHEDA)
|
1705007034NRG23170520220158704
|
18/05/2022
|
KRISHNA LODHI
|
1705007034WL004725
|
KRISHNA LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
KRISHNALODHI
|
(000000)
|
|
118
|
PICHHORE
|
MP-05-007-034-001/371-A
(LABHEDA)
|
1705007034NRG23170520220158703
|
18/05/2022
|
MANOJ KUMAR LODHI
|
1705007034WL004725
|
MANOJ KUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
MANOJKUMARLODHI
|
(000000)
|
|
119
|
PICHHORE
|
MP-05-007-034-001/375
(LABHEDA)
|
1705007034NRG23170520220158705
|
18/05/2022
|
RAJKUMARI
|
1705007034WL004725
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
RAJKUMARI
|
(000000)
|
|
120
|
PICHHORE
|
MP-05-007-034-001/377
(LABHEDA)
|
1705007034NRG23170520220158706
|
18/05/2022
|
SAPNA
|
1705007034WL004725
|
SAPNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SAPNA
|
(000000)
|
|
121
|
PICHHORE
|
MP-05-007-034-001/379-B
(LABHEDA)
|
1705007034NRG23170520220158707
|
18/05/2022
|
ENDRAPAL
|
1705007034WL004725
|
ENDRAPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
ENDRAPAL
|
(000000)
|
|
122
|
PICHHORE
|
MP-05-007-034-001/393
(LABHEDA)
|
1705007034NRG23170520220158710
|
18/05/2022
|
ANGOORI
|
1705007034WL004725
|
ANGOORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
ANGOORI
|
(000000)
|
|
123
|
PICHHORE
|
MP-05-007-034-001/394
(LABHEDA)
|
1705007034NRG23170520220158712
|
18/05/2022
|
PRABHAN LODHI
|
1705007034WL004725
|
PRABHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
PRABHANLODHI
|
(000000)
|
|
124
|
PICHHORE
|
MP-05-007-034-001/394
(LABHEDA)
|
1705007034NRG23170520220158711
|
18/05/2022
|
PRABHAN LODHI
|
1705007034WL004725
|
PRABHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
PRABHANLODHI
|
(000000)
|
|
125
|
PICHHORE
|
MP-05-007-034-001/394-A
(LABHEDA)
|
1705007034NRG23170520220158713
|
18/05/2022
|
deependra
|
1705007034WL004725
|
deependra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
deependra
|
(000000)
|
|
126
|
PICHHORE
|
MP-05-007-034-001/398
(LABHEDA)
|
1705007034NRG23170520220158716
|
18/05/2022
|
RAMNIWASH
|
1705007034WL004725
|
RAMNIWASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
RAMNIWASH
|
(000000)
|
|
127
|
PICHHORE
|
MP-05-007-034-001/398-C
(LABHEDA)
|
1705007034NRG23170520220158718
|
18/05/2022
|
rachna
|
1705007034WL004725
|
rachna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
rachna
|
(000000)
|
|
128
|
PICHHORE
|
MP-05-007-034-001/398-C
(LABHEDA)
|
1705007034NRG23170520220158717
|
18/05/2022
|
sindhpal
|
1705007034WL004725
|
sindhpal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
sindhpal
|
(000000)
|
|
129
|
PICHHORE
|
MP-05-007-034-001/415
(LABHEDA)
|
1705007034NRG23170520220158719
|
18/05/2022
|
MULAYAM LODHI
|
1705007034WL004725
|
MULAYAM LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
MULAYAMLODHI
|
(000000)
|
|
130
|
PICHHORE
|
MP-05-007-034-001/415-A
(LABHEDA)
|
1705007034NRG23170520220158720
|
18/05/2022
|
SUDAMA
|
1705007034WL004725
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SUDAMA
|
(000000)
|
|
131
|
PICHHORE
|
MP-05-007-034-001/418
(LABHEDA)
|
1705007034NRG23170520220158721
|
18/05/2022
|
PRAMOD LODHI
|
1705007034WL004725
|
PRAMOD LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
PRAMODLODHI
|
(000000)
|
|
132
|
PICHHORE
|
MP-05-007-034-001/420-A
(LABHEDA)
|
1705007034NRG23170520220158723
|
18/05/2022
|
NEELAM
|
1705007034WL004725
|
NEELAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
NEELAM
|
(000000)
|
|
133
|
PICHHORE
|
MP-05-007-034-001/420-A
(LABHEDA)
|
1705007034NRG23170520220158722
|
18/05/2022
|
SHIVKUMAR LODHI
|
1705007034WL004725
|
SHIVKUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SHIVKUMARLODHI
|
(000000)
|
|
134
|
PICHHORE
|
MP-05-007-034-001/422-B
(LABHEDA)
|
1705007034NRG23170520220158724
|
18/05/2022
|
RAMVATI LODHI
|
1705007034WL004725
|
RAMVATI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
RAMVATILODHI
|
(000000)
|
|
135
|
PICHHORE
|
MP-05-007-034-001/428
(LABHEDA)
|
1705007034NRG23170520220158726
|
18/05/2022
|
GEETA
|
1705007034WL004725
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
GEETA
|
(000000)
|
|
136
|
PICHHORE
|
MP-05-007-034-001/428
(LABHEDA)
|
1705007034NRG23170520220158725
|
18/05/2022
|
LAXMAN
|
1705007034WL004725
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
LAXMAN
|
(000000)
|
|
137
|
PICHHORE
|
MP-05-007-034-001/439
(LABHEDA)
|
1705007034NRG23170520220158729
|
18/05/2022
|
AMARVATI
|
1705007034WL004725
|
AMARVATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
AMARVATI
|
(000000)
|
|
138
|
PICHHORE
|
MP-05-007-034-001/439
(LABHEDA)
|
1705007034NRG23170520220158728
|
18/05/2022
|
RAKESH
|
1705007034WL004725
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
RAKESH
|
(000000)
|
|
139
|
PICHHORE
|
MP-05-007-034-001/441-A
(LABHEDA)
|
1705007034NRG23170520220158731
|
18/05/2022
|
RAMKUMARI JATAV
|
1705007034WL004725
|
RAMKUMARI JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
RAMKUMARIJATAV
|
(000000)
|
|
140
|
PICHHORE
|
MP-05-007-034-001/441-A
(LABHEDA)
|
1705007034NRG23170520220158730
|
18/05/2022
|
RAMSING JATAV
|
1705007034WL004725
|
RAMSING JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
RAMSINGJATAV
|
(000000)
|
|
141
|
PICHHORE
|
MP-05-007-034-001/445
(LABHEDA)
|
1705007034NRG23170520220158732
|
18/05/2022
|
SOHAN
|
1705007034WL004725
|
SOHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SOHAN
|
(000000)
|
|
142
|
PICHHORE
|
MP-05-007-034-001/448-A
(LABHEDA)
|
1705007034NRG23170520220158734
|
18/05/2022
|
EDAL JATAV
|
1705007034WL004725
|
EDAL JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
EDALJATAV
|
(000000)
|
|
143
|
PICHHORE
|
MP-05-007-034-001/448-A
(LABHEDA)
|
1705007034NRG23170520220158733
|
18/05/2022
|
MAMTA JATAV
|
1705007034WL004725
|
MAMTA JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
MAMTAJATAV
|
(000000)
|
|
144
|
PICHHORE
|
MP-05-007-034-001/478
(LABHEDA)
|
1705007034NRG23170520220158735
|
18/05/2022
|
AJAY
|
1705007034WL004725
|
AJAY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
AJAY
|
(000000)
|
|
145
|
PICHHORE
|
MP-05-007-034-001/480
(LABHEDA)
|
1705007034NRG23170520220158736
|
18/05/2022
|
murari
|
1705007034WL004725
|
murari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
murari
|
(000000)
|
|
146
|
PICHHORE
|
MP-05-007-034-001/480
(LABHEDA)
|
1705007034NRG23170520220158737
|
18/05/2022
|
RAMKUMARI
|
1705007034WL004725
|
RAMKUMARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
RAMKUMARI
|
(000000)
|
|
147
|
PICHHORE
|
MP-05-007-034-001/483-A
(LABHEDA)
|
1705007034NRG23170520220158738
|
18/05/2022
|
chandra bhan
|
1705007034WL004725
|
chandra bhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
chandrabhan
|
(000000)
|
|
148
|
PICHHORE
|
MP-05-007-034-001/490
(LABHEDA)
|
1705007034NRG23170520220158739
|
18/05/2022
|
SHEELA BAI LODHI
|
1705007034WL004725
|
SHEELA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SHEELABAILODHI
|
(000000)
|
|
149
|
PICHHORE
|
MP-05-007-034-001/490-A
(LABHEDA)
|
1705007034NRG23170520220158740
|
18/05/2022
|
PRITI LODHI
|
1705007034WL004725
|
PRITI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
PRITILODHI
|
(000000)
|
|
150
|
PICHHORE
|
MP-05-007-034-001/492
(LABHEDA)
|
1705007034NRG23170520220158741
|
18/05/2022
|
SARUPI LODHI
|
1705007034WL004725
|
SARUPI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SARUPILODHI
|
(000000)
|
|
151
|
PICHHORE
|
MP-05-007-034-001/492-A
(LABHEDA)
|
1705007034NRG23170520220158743
|
18/05/2022
|
SEEMA
|
1705007034WL004725
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SEEMA
|
(000000)
|
|
152
|
PICHHORE
|
MP-05-007-034-001/492-A
(LABHEDA)
|
1705007034NRG23170520220158742
|
18/05/2022
|
UTTAM
|
1705007034WL004725
|
UTTAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
UTTAM
|
(000000)
|
|
153
|
PICHHORE
|
MP-05-007-034-001/493
(LABHEDA)
|
1705007034NRG23170520220158744
|
18/05/2022
|
BUNDEL
|
1705007034WL004725
|
BUNDEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
BUNDEL
|
(000000)
|
|
154
|
PICHHORE
|
MP-05-007-034-001/493
(LABHEDA)
|
1705007034NRG23170520220158745
|
18/05/2022
|
SUSHILA
|
1705007034WL004725
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SUSHILA
|
(000000)
|
|
155
|
PICHHORE
|
MP-05-007-034-001/494
(LABHEDA)
|
1705007034NRG23170520220158747
|
18/05/2022
|
Aneeta
|
1705007034WL004725
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
Aneeta
|
(000000)
|
|
156
|
PICHHORE
|
MP-05-007-034-001/494
(LABHEDA)
|
1705007034NRG23170520220158746
|
18/05/2022
|
Shivkumar
|
1705007034WL004725
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
Shivkumar
|
(000000)
|
|
157
|
PICHHORE
|
MP-05-007-034-001/494-A
(LABHEDA)
|
1705007034NRG23170520220158749
|
18/05/2022
|
KRANTI
|
1705007034WL004725
|
KRANTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
KRANTI
|
(000000)
|
|
158
|
PICHHORE
|
MP-05-007-034-001/494-A
(LABHEDA)
|
1705007034NRG23170520220158748
|
18/05/2022
|
Shishupal
|
1705007034WL004725
|
Shishupal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
Shishupal
|
(000000)
|
|
159
|
PICHHORE
|
MP-05-007-034-001/496
(LABHEDA)
|
1705007034NRG23170520220158751
|
18/05/2022
|
BHARTI
|
1705007034WL004725
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
BHARTI
|
(000000)
|
|
160
|
PICHHORE
|
MP-05-007-034-001/496
(LABHEDA)
|
1705007034NRG23170520220158750
|
18/05/2022
|
SHIVKUMAR
|
1705007034WL004725
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SHIVKUMAR
|
(000000)
|
|
161
|
PICHHORE
|
MP-05-007-034-001/496-A
(LABHEDA)
|
1705007034NRG23170520220158752
|
18/05/2022
|
sandhya
|
1705007034WL004725
|
sandhya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
sandhya
|
(000000)
|
|
162
|
PICHHORE
|
MP-05-007-054-001/134-A
(BHAVARHAR)
|
1705007054NRG23180520220159728
|
18/05/2022
|
Ramkishan
|
1705007054WL004748
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
Ramkishan
|
(000000)
|
|
163
|
PICHHORE
|
MP-05-007-054-001/157-A
(BHAVARHAR)
|
1705007054NRG23180520220159733
|
18/05/2022
|
bhoori
|
1705007054WL004748
|
bhoori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
bhoori
|
(000000)
|
|
164
|
PICHHORE
|
MP-05-007-054-001/157-A
(BHAVARHAR)
|
1705007054NRG23180520220159732
|
18/05/2022
|
brajesh
|
1705007054WL004748
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
brajesh
|
(000000)
|
|
165
|
PICHHORE
|
MP-05-007-054-001/213-B
(BHAVARHAR)
|
1705007054NRG23180520220159739
|
18/05/2022
|
kallu
|
1705007054WL004748
|
kallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
kallu
|
(000000)
|
|
166
|
PICHHORE
|
MP-05-007-054-001/282
(BHAVARHAR)
|
1705007054NRG23180520220159748
|
18/05/2022
|
MANISHA
|
1705007054WL004748
|
MANISHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
MANISHA
|
(000000)
|
|
167
|
PICHHORE
|
MP-05-007-054-001/295
(BHAVARHAR)
|
1705007054NRG23180520220159752
|
18/05/2022
|
KHACHHU
|
1705007054WL004748
|
KHACHHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
KHACHHU
|
(000000)
|
|
168
|
PICHHORE
|
MP-05-007-054-001/307
(BHAVARHAR)
|
1705007054NRG23180520220159758
|
18/05/2022
|
Radhe
|
1705007054WL004748
|
Radhe
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
Radhe
|
(000000)
|
|
169
|
PICHHORE
|
MP-05-007-054-001/308
(BHAVARHAR)
|
1705007054NRG23180520220159759
|
18/05/2022
|
RAMESHWAR
|
1705007054WL004748
|
RAMESHWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
RAMESHWAR
|
(000000)
|
|
170
|
PICHHORE
|
MP-05-007-054-001/319
(BHAVARHAR)
|
1705007054NRG23180520220159766
|
18/05/2022
|
RADHESHYAM
|
1705007054WL004748
|
RADHESHYAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
RADHESHYAM
|
(000000)
|
|
171
|
PICHHORE
|
MP-05-007-054-001/323
(BHAVARHAR)
|
1705007054NRG23180520220159769
|
18/05/2022
|
kapoori
|
1705007054WL004748
|
kapoori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
kapoori
|
(000000)
|
|
172
|
PICHHORE
|
MP-05-007-054-001/324
(BHAVARHAR)
|
1705007054NRG23180520220159770
|
18/05/2022
|
SARMAN
|
1705007054WL004748
|
SARMAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
SARMAN
|
(000000)
|
|
173
|
PICHHORE
|
MP-05-007-069-003/246
(HIMMATPUR)
|
1705007074NRG23160520220155531
|
18/05/2022
|
BRAJESH PAL
|
1705007074WL004638
|
BRAJESH PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
BRAJESHPAL
|
(000000)
|
|
174
|
PICHHORE
|
MP-05-007-069-003/247
(HIMMATPUR)
|
1705007074NRG23160520220155533
|
18/05/2022
|
RAMNIWAS PAL
|
1705007074WL004638
|
RAMNIWAS PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
RAMNIWASPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110160
|
110160
|
|
|
|
|
|
|
|
|
175
|
PICHHORE
|
MP-05-007-054-001/323
(BHAVARHAR)
|
1705007054NRG23180520220159768
|
18/05/2022
|
musab
|
1705007054WL004748
|
musab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
musab
|
(000000)
|
|
176
|
PICHHORE
|
MP-05-007-054-001/86-A
(BHAVARHAR)
|
1705007054NRG23180520220159778
|
18/05/2022
|
RAKHI
|
1705007054WL004748
|
RAKHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
RAKHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
177
|
PICHHORE
|
MP-05-007-034-001/397
(LABHEDA)
|
1705007034NRG23170520220158714
|
18/05/2022
|
BHAGVAT SINGH LODHI
|
1705007034WL004725
|
BHAGVAT SINGH LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885779430
|
|
BHAGVATSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216648
|
216648
|
|
|
|
|
|
|
|