|
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-05-007-023-001/164
(KUMHARAUA)
|
1705007023NRG23261020220591325
|
26/10/2022
|
MANGAL LODHI
|
1705007023WL030158
|
MANGAL LODHI
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
MANGALLODHI
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-023-002/295
(KUMHARAUA)
|
1705007023NRG23261020220591328
|
26/10/2022
|
MADHVA AADIVASHI
|
1705007023WL030158
|
MADHVA AADIVASHI
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
MADHVAAADIVASHI
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-023-002/308
(KUMHARAUA)
|
1705007023NRG23261020220591329
|
26/10/2022
|
PHERA AADIVASHI
|
1705007023WL030158
|
PHERA AADIVASHI
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
PHERAAADIVASHI
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-023-002/75-A
(KUMHARAUA)
|
1705007023NRG23261020220591332
|
26/10/2022
|
RAMA BAI GURJAR
|
1705007023WL030159
|
RAMA BAI GURJAR
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
RAMABAIGURJAR
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-024-001/144
(MAUKUDCHA)
|
1705007024NRG23261020220593319
|
26/10/2022
|
MULAYAM GURJAR
|
1705007024WL030263
|
MULAYAM GURJAR
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
MULAYAMGURJAR
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-024-001/148
(MAUKUDCHA)
|
1705007024NRG23261020220593320
|
26/10/2022
|
Botha Adiwasi
|
1705007024WL030263
|
Botha Adiwasi
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
BothaAdiwasi
|
(000000)
|
|
7
|
PICHHORE
|
MP-05-007-057-003/210
(KEDAR)
|
1705007057NRG23261020220592585
|
26/10/2022
|
RANU
|
1705007057WL030234
|
RANU
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
RANU
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-057-003/210
(KEDAR)
|
1705007057NRG23261020220592586
|
26/10/2022
|
SUKHVATI
|
1705007057WL030234
|
SUKHVATI
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
SUKHVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
9
|
PICHHORE
|
MP-05-007-006-002/317
(BARELA)
|
1705007006NRG23261020220590244
|
26/10/2022
|
HARPSAD JATAV
|
1705007006WL030070
|
HARPSAD JATAV
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
HARPSADJATAV
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-021-001/14-A
(MACHMOR)
|
1705007021NRG23261020220592764
|
26/10/2022
|
AJAY TOMAR
|
1705007021WL030240
|
AJAY TOMAR
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
AJAYTOMAR
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-021-001/25
(MACHMOR)
|
1705007021NRG23261020220592655
|
26/10/2022
|
Ramveer Gurjar
|
1705007021WL030238
|
Ramveer Gurjar
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
RamveerGurjar
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-021-001/25-A
(MACHMOR)
|
1705007021NRG23261020220592656
|
26/10/2022
|
Kapuribai Gurjar
|
1705007021WL030238
|
Kapuribai Gurjar
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
KapuribaiGurjar
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-021-001/9
(MACHMOR)
|
1705007021NRG23261020220592767
|
26/10/2022
|
Banti tomar
|
1705007021WL030240
|
Banti tomar
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
Bantitomar
|
(000000)
|
|
14
|
PICHHORE
|
MP-05-007-021-002/13-B
(MACHMOR)
|
1705007021NRG23261020220592837
|
26/10/2022
|
SUKHVATI SEN
|
1705007021WL030244
|
SUKHVATI SEN
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
SUKHVATISEN
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-021-002/158-A
(MACHMOR)
|
1705007021NRG23261020220592838
|
26/10/2022
|
MIJAJI RAJAK
|
1705007021WL030244
|
MIJAJI RAJAK
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
MIJAJIRAJAK
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-021-002/27-C
(MACHMOR)
|
1705007021NRG23261020220592651
|
26/10/2022
|
pratham parihar
|
1705007021WL030237
|
pratham parihar
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
prathamparihar
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-021-002/3-A
(MACHMOR)
|
1705007021NRG23261020220592768
|
26/10/2022
|
RAVINDRA
|
1705007021WL030240
|
RAVINDRA
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
RAVINDRA
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-021-002/70
(MACHMOR)
|
1705007021NRG23261020220592652
|
26/10/2022
|
GANGARAM JATAV
|
1705007021WL030237
|
GANGARAM JATAV
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
GANGARAMJATAV
|
(000000)
|
|
19
|
PICHHORE
|
MP-05-007-021-003/21-A
(MACHMOR)
|
1705007021NRG23261020220592653
|
26/10/2022
|
SHARDA ADIWASI
|
1705007021WL030237
|
SHARDA ADIWASI
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
SHARDAADIWASI
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-021-003/43
(MACHMOR)
|
1705007021NRG23261020220592775
|
26/10/2022
|
SHEELA
|
1705007021WL030241
|
SHEELA
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
SHEELA
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-021-003/43
(MACHMOR)
|
1705007021NRG23261020220592774
|
26/10/2022
|
SHYAMLAL
|
1705007021WL030241
|
SHYAMLAL
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
SHYAMLAL
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-021-003/72-C
(MACHMOR)
|
1705007021NRG23261020220592845
|
26/10/2022
|
IMRAT KEVAT
|
1705007021WL030245
|
IMRAT KEVAT
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
IMRATKEVAT
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-031-001/170-B
(CHIRVAHA)
|
1705007031NRG23261020220591387
|
26/10/2022
|
pooja prajapati
|
1705007031WL030164
|
pooja prajapati
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
poojaprajapati
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-031-001/328
(CHIRVAHA)
|
1705007031NRG23261020220591390
|
26/10/2022
|
DAYACHANDR JATAV
|
1705007031WL030164
|
DAYACHANDR JATAV
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
DAYACHANDRJATAV
|
(000000)
|
|
25
|
PICHHORE
|
MP-05-007-031-001/411-A
(CHIRVAHA)
|
1705007031NRG23261020220591382
|
26/10/2022
|
BALVANT LODHI
|
1705007031WL030163
|
BALVANT LODHI
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
BALVANTLODHI
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-038-001/856
(MAHOBADAMRON)
|
1705007038NRG23261020220593324
|
26/10/2022
|
HARPAL SINGH PARMAR
|
1705007038WL030264
|
HARPAL SINGH PARMAR
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
HARPALSINGHPARMAR
|
(000000)
|
|
27
|
PICHHORE
|
MP-05-007-038-001/856
(MAHOBADAMRON)
|
1705007038NRG23261020220593325
|
26/10/2022
|
KULDEEP PARMAR
|
1705007038WL030264
|
KULDEEP PARMAR
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
KULDEEPPARMAR
|
(000000)
|
|
28
|
PICHHORE
|
MP-05-007-054-001/113
(BHAVARHAR)
|
1705007054NRG23251020220589710
|
26/10/2022
|
PRAKASH
|
1705007054WL030013
|
PRAKASH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
PRAKASH
|
(000000)
|
|
29
|
PICHHORE
|
MP-05-007-054-001/167-A
(BHAVARHAR)
|
1705007054NRG23251020220589713
|
26/10/2022
|
dayabati
|
1705007054WL030013
|
dayabati
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
dayabati
|
(000000)
|
|
30
|
PICHHORE
|
MP-05-007-054-001/167-A
(BHAVARHAR)
|
1705007054NRG23251020220589712
|
26/10/2022
|
kok singh
|
1705007054WL030013
|
kok singh
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
koksingh
|
(000000)
|
|
31
|
PICHHORE
|
MP-05-007-054-001/278
(BHAVARHAR)
|
1705007054NRG23251020220589714
|
26/10/2022
|
SUGERSINGH YADAV
|
1705007054WL030013
|
SUGERSINGH YADAV
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
SUGERSINGHYADAV
|
(000000)
|
|
32
|
PICHHORE
|
MP-05-007-054-001/318-C
(BHAVARHAR)
|
1705007054NRG23251020220589715
|
26/10/2022
|
AJAB SINGH
|
1705007054WL030013
|
AJAB SINGH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
AJABSINGH
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-054-001/318-C
(BHAVARHAR)
|
1705007054NRG23251020220589716
|
26/10/2022
|
REKHA
|
1705007054WL030013
|
REKHA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
REKHA
|
(000000)
|
|
34
|
PICHHORE
|
MP-05-007-057-003/187
(KEDAR)
|
1705007057NRG23261020220592584
|
26/10/2022
|
Manoj
|
1705007057WL030234
|
Manoj
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
35
|
PICHHORE
|
MP-05-007-031-001/489-C
(CHIRVAHA)
|
1705007031NRG23261020220591393
|
26/10/2022
|
RAJKUMARI PAL
|
1705007031WL030164
|
RAJKUMARI PAL
|
00415
|
SBIN0010851
|
816
|
816
|
Processed
|
01/11/2022
|
|
863572063
|
|
RAJKUMARIPAL
|
(000000)
|
|
36
|
PICHHORE
|
MP-05-007-031-001/489-C
(CHIRVAHA)
|
1705007031NRG23261020220591392
|
26/10/2022
|
RAJKUMARI PAL
|
1705007031WL030164
|
RAJKUMARI PAL
|
00415
|
SBIN0010851
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
RAJKUMARIPAL
|
(000000)
|
|
37
|
PICHHORE
|
MP-05-007-031-001/52-A
(CHIRVAHA)
|
1705007031NRG23261020220591384
|
26/10/2022
|
parvati
|
1705007031WL030163
|
parvati
|
00415
|
SBIN0010851
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
parvati
|
(000000)
|
|
38
|
PICHHORE
|
MP-05-007-031-001/54-A
(CHIRVAHA)
|
1705007031NRG23261020220591386
|
26/10/2022
|
RAJU
|
1705007031WL030163
|
RAJU
|
00415
|
SBIN0010851
|
2448
|
2448
|
Rejected
|
01/11/2022
|
|
863572063
|
Account closed
|
|
|
|
39
|
PICHHORE
|
MP-05-007-040-003/212-B
(SEMRI)
|
1705007040NRG23261020220592206
|
26/10/2022
|
ANKIT GUPTA
|
1705007040WL030224
|
ANKIT GUPTA
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
ANKITGUPTA
|
(000000)
|
|
40
|
PICHHORE
|
MP-05-007-045-001/127-A
(BAMNA)
|
1705007045NRG23261020220591440
|
26/10/2022
|
ASHOK
|
1705007045WL030170
|
ASHOK
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
ASHOK
|
(000000)
|
|
41
|
PICHHORE
|
MP-05-007-045-001/340
(BAMNA)
|
1705007045NRG23261020220591452
|
26/10/2022
|
MUKESH
|
1705007045WL030170
|
MUKESH
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
MUKESH
|
(000000)
|
|
42
|
PICHHORE
|
MP-05-007-045-001/9-A
(BAMNA)
|
1705007045NRG23261020220591464
|
26/10/2022
|
BHAVSINGH
|
1705007045WL030170
|
BHAVSINGH
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
BHAVSINGH
|
(000000)
|
|
43
|
PICHHORE
|
MP-05-007-062-001/569-B
(NAD)
|
1705007062NRG23261020220591876
|
26/10/2022
|
Jahar Singh Lodhi
|
1705007062WL030201
|
Jahar Singh Lodhi
|
00415
|
SBIN0010851
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
JaharSinghLodhi
|
(000000)
|
|
44
|
PICHHORE
|
MP-05-007-062-001/660
(NAD)
|
1705007062NRG23261020220591882
|
26/10/2022
|
Santosh Gupta
|
1705007062WL030201
|
Santosh Gupta
|
00415
|
SBIN0010851
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
SantoshGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
45
|
PICHHORE
|
MP-05-007-021-002/156-A
(MACHMOR)
|
1705007021NRG23261020220592841
|
26/10/2022
|
GHANSHYAM JATAV
|
1705007021WL030245
|
GHANSHYAM JATAV
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
GHANSHYAMJATAV
|
(000000)
|
|
46
|
PICHHORE
|
MP-05-007-021-002/161
(MACHMOR)
|
1705007021NRG23261020220592839
|
26/10/2022
|
NABBURAM PARIHAR
|
1705007021WL030244
|
NABBURAM PARIHAR
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
NABBURAMPARIHAR
|
(000000)
|
|
47
|
PICHHORE
|
MP-05-007-021-002/66-D
(MACHMOR)
|
1705007021NRG23261020220592840
|
26/10/2022
|
DHANKUYAR
|
1705007021WL030244
|
DHANKUYAR
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
DHANKUYAR
|
(000000)
|
|
48
|
PICHHORE
|
MP-05-007-031-001/308-A
(CHIRVAHA)
|
1705007031NRG23261020220591388
|
26/10/2022
|
RAMDYAL JATAV
|
1705007031WL030164
|
RAMDYAL JATAV
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
RAMDYALJATAV
|
(000000)
|
|
49
|
PICHHORE
|
MP-05-007-031-001/308-A
(CHIRVAHA)
|
1705007031NRG23261020220591389
|
26/10/2022
|
SAVITRY JATAV
|
1705007031WL030164
|
SAVITRY JATAV
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
SAVITRYJATAV
|
(000000)
|
|
50
|
PICHHORE
|
MP-05-007-031-001/39-B
(CHIRVAHA)
|
1705007031NRG23261020220591381
|
26/10/2022
|
raysingh
|
1705007031WL030163
|
raysingh
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
raysingh
|
(000000)
|
|
51
|
PICHHORE
|
MP-05-007-031-001/39-B
(CHIRVAHA)
|
1705007031NRG23261020220591380
|
26/10/2022
|
sirku
|
1705007031WL030163
|
sirku
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
sirku
|
(000000)
|
|
52
|
PICHHORE
|
MP-05-007-031-001/489-A
(CHIRVAHA)
|
1705007031NRG23261020220591397
|
26/10/2022
|
DEVENDRA PAL
|
1705007031WL030165
|
DEVENDRA PAL
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
DEVENDRAPAL
|
(000000)
|
|
53
|
PICHHORE
|
MP-05-007-031-001/489-B
(CHIRVAHA)
|
1705007031NRG23261020220591391
|
26/10/2022
|
birbati pal
|
1705007031WL030164
|
birbati pal
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
birbatipal
|
(000000)
|
|
54
|
PICHHORE
|
MP-05-007-031-001/52-B
(CHIRVAHA)
|
1705007031NRG23261020220591398
|
26/10/2022
|
ramvaiya
|
1705007031WL030166
|
ramvaiya
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
ramvaiya
|
(000000)
|
|
55
|
PICHHORE
|
MP-05-007-031-001/54-A
(CHIRVAHA)
|
1705007031NRG23261020220591385
|
26/10/2022
|
Ramesh jatav
|
1705007031WL030163
|
Ramesh jatav
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
Rameshjatav
|
(000000)
|
|
56
|
PICHHORE
|
MP-05-007-045-001/138-A
(BAMNA)
|
1705007045NRG23261020220591441
|
26/10/2022
|
pishta
|
1705007045WL030170
|
pishta
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
pishta
|
(000000)
|
|
57
|
PICHHORE
|
MP-05-007-045-001/312-A
(BAMNA)
|
1705007045NRG23261020220591444
|
26/10/2022
|
KERAN
|
1705007045WL030170
|
KERAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
KERAN
|
(000000)
|
|
58
|
PICHHORE
|
MP-05-007-045-001/312-A
(BAMNA)
|
1705007045NRG23261020220591445
|
26/10/2022
|
MAHADEVI
|
1705007045WL030170
|
MAHADEVI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
MAHADEVI
|
(000000)
|
|
59
|
PICHHORE
|
MP-05-007-045-001/33
(BAMNA)
|
1705007045NRG23261020220591447
|
26/10/2022
|
khemraj
|
1705007045WL030170
|
khemraj
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
khemraj
|
(000000)
|
|
60
|
PICHHORE
|
MP-05-007-045-001/330
(BAMNA)
|
1705007045NRG23261020220591449
|
26/10/2022
|
KIRAN
|
1705007045WL030170
|
KIRAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
KIRAN
|
(000000)
|
|
61
|
PICHHORE
|
MP-05-007-045-001/330
(BAMNA)
|
1705007045NRG23261020220591448
|
26/10/2022
|
KRISHAN KUMAR
|
1705007045WL030170
|
KRISHAN KUMAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
KRISHANKUMAR
|
(000000)
|
|
62
|
PICHHORE
|
MP-05-007-045-001/334
(BAMNA)
|
1705007045NRG23261020220591450
|
26/10/2022
|
KAMLESH
|
1705007045WL030170
|
KAMLESH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
KAMLESH
|
(000000)
|
|
63
|
PICHHORE
|
MP-05-007-045-001/334
(BAMNA)
|
1705007045NRG23261020220591451
|
26/10/2022
|
SUSHILA
|
1705007045WL030170
|
SUSHILA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
SUSHILA
|
(000000)
|
|
64
|
PICHHORE
|
MP-05-007-045-001/352
(BAMNA)
|
1705007045NRG23261020220591454
|
26/10/2022
|
BEJANTE
|
1705007045WL030170
|
BEJANTE
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
BEJANTE
|
(000000)
|
|
65
|
PICHHORE
|
MP-05-007-045-001/352
(BAMNA)
|
1705007045NRG23261020220591453
|
26/10/2022
|
JAGATSINGH
|
1705007045WL030170
|
JAGATSINGH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
JAGATSINGH
|
(000000)
|
|
66
|
PICHHORE
|
MP-05-007-045-001/54
(BAMNA)
|
1705007045NRG23261020220591456
|
26/10/2022
|
KALAVATI
|
1705007045WL030170
|
KALAVATI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
KALAVATI
|
(000000)
|
|
67
|
PICHHORE
|
MP-05-007-045-001/54-A
(BAMNA)
|
1705007045NRG23261020220591458
|
26/10/2022
|
Pushpa
|
1705007045WL030170
|
Pushpa
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
Pushpa
|
(000000)
|
|
68
|
PICHHORE
|
MP-05-007-045-001/54-A
(BAMNA)
|
1705007045NRG23261020220591457
|
26/10/2022
|
veeran
|
1705007045WL030170
|
veeran
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
veeran
|
(000000)
|
|
69
|
PICHHORE
|
MP-05-007-045-001/54-C
(BAMNA)
|
1705007045NRG23261020220591459
|
26/10/2022
|
BALVEER
|
1705007045WL030170
|
BALVEER
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
BALVEER
|
(000000)
|
|
70
|
PICHHORE
|
MP-05-007-045-001/54-C
(BAMNA)
|
1705007045NRG23261020220591460
|
26/10/2022
|
DEVI
|
1705007045WL030170
|
DEVI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
DEVI
|
(000000)
|
|
71
|
PICHHORE
|
MP-05-007-045-001/9-A
(BAMNA)
|
1705007045NRG23261020220591465
|
26/10/2022
|
RADHA ADIWASI
|
1705007045WL030170
|
RADHA ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
RADHAADIWASI
|
(000000)
|
|
72
|
PICHHORE
|
MP-05-007-048-003/105-A
(DAVIYAGOVIND)
|
1705007048NRG23261020220593141
|
26/10/2022
|
AJAV SINGH PAL
|
1705007048WL030251
|
AJAV SINGH PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
AJAVSINGHPAL
|
(000000)
|
|
73
|
PICHHORE
|
MP-05-007-048-003/123
(DAVIYAGOVIND)
|
1705007048NRG23261020220593144
|
26/10/2022
|
MAMTA PAL
|
1705007048WL030251
|
MAMTA PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
MAMTAPAL
|
(000000)
|
|
74
|
PICHHORE
|
MP-05-007-048-003/28
(DAVIYAGOVIND)
|
1705007048NRG23261020220593150
|
26/10/2022
|
VIMLESH PAL
|
1705007048WL030251
|
VIMLESH PAL
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
VIMLESHPAL
|
(000000)
|
|
75
|
PICHHORE
|
MP-05-007-054-001/117
(BHAVARHAR)
|
1705007054NRG23251020220589711
|
26/10/2022
|
DEEPAK
|
1705007054WL030013
|
DEEPAK
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
DEEPAK
|
(000000)
|
|
76
|
PICHHORE
|
MP-05-007-054-001/329
(BHAVARHAR)
|
1705007054NRG23251020220589717
|
26/10/2022
|
SHIVRAJ
|
1705007054WL030013
|
SHIVRAJ
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
SHIVRAJ
|
(000000)
|
|
77
|
PICHHORE
|
MP-05-007-054-001/339
(BHAVARHAR)
|
1705007054NRG23251020220589718
|
26/10/2022
|
SUKKI
|
1705007054WL030013
|
SUKKI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
SUKKI
|
(000000)
|
|
78
|
PICHHORE
|
MP-05-007-060-001/903
(BAMORDAMRON)
|
1705007060NRG23261020220590963
|
26/10/2022
|
HARNAM SINGH YADAV
|
1705007060WL030144
|
HARNAM SINGH YADAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
HARNAMSINGHYADAV
|
(000000)
|
|
79
|
PICHHORE
|
MP-05-007-062-001/569-B
(NAD)
|
1705007062NRG23261020220591875
|
26/10/2022
|
PHULVATI LODHI
|
1705007062WL030201
|
PHULVATI LODHI
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
PHULVATILODHI
|
(000000)
|
|
80
|
PICHHORE
|
MP-05-007-062-001/569-B
(NAD)
|
1705007062NRG23261020220591874
|
26/10/2022
|
SAHABSINGH LODHI
|
1705007062WL030201
|
SAHABSINGH LODHI
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
SAHABSINGHLODHI
|
(000000)
|
|
81
|
PICHHORE
|
MP-05-007-062-001/597-A
(NAD)
|
1705007062NRG23261020220591877
|
26/10/2022
|
ARVIND PAL
|
1705007062WL030201
|
ARVIND PAL
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
ARVINDPAL
|
(000000)
|
|
82
|
PICHHORE
|
MP-05-007-062-001/658
(NAD)
|
1705007062NRG23261020220591878
|
26/10/2022
|
Seva Ram Bunkar
|
1705007062WL030201
|
Seva Ram Bunkar
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
SevaRamBunkar
|
(000000)
|
|
83
|
PICHHORE
|
MP-05-007-062-001/659
(NAD)
|
1705007062NRG23261020220591880
|
26/10/2022
|
Mr.SUNDER GARIBA PAL
|
1705007062WL030201
|
Mr.SUNDER GARIBA PAL
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
Mr.SUNDERGARIBAPAL
|
(000000)
|
|
84
|
PICHHORE
|
MP-05-007-062-001/659
(NAD)
|
1705007062NRG23261020220591881
|
26/10/2022
|
Ramshri pal
|
1705007062WL030201
|
Ramshri pal
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
Ramshripal
|
(000000)
|
|
85
|
PICHHORE
|
MP-05-007-062-001/660
(NAD)
|
1705007062NRG23261020220591883
|
26/10/2022
|
Ruchi Gupta
|
1705007062WL030201
|
Ruchi Gupta
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
RuchiGupta
|
(000000)
|
|
86
|
PICHHORE
|
MP-05-007-063-001/617
(KACHUA)
|
1705007063NRG23261020220590962
|
26/10/2022
|
JAIKUWAR
|
1705007063WL030143
|
JAIKUWAR
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
JAIKUWAR
|
(000000)
|
|
87
|
PICHHORE
|
MP-05-007-063-001/617
(KACHUA)
|
1705007063NRG23261020220590961
|
26/10/2022
|
RAJKUMAR
|
1705007063WL030143
|
RAJKUMAR
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
RAJKUMAR
|
(000000)
|
|
88
|
PICHHORE
|
MP-05-007-068-001/133
(DEVGAD)
|
1705007068NRG23261020220591769
|
26/10/2022
|
ANGOORI
|
1705007068WL030191
|
ANGOORI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
ANGOORI
|
(000000)
|
|
89
|
PICHHORE
|
MP-05-007-068-001/390
(DEVGAD)
|
1705007068NRG23261020220591773
|
26/10/2022
|
KALLU KUMAR LODHI
|
1705007068WL030191
|
KALLU KUMAR LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
KALLUKUMARLODHI
|
(000000)
|
|
90
|
PICHHORE
|
MP-05-007-068-001/391
(DEVGAD)
|
1705007068NRG23261020220591774
|
26/10/2022
|
TORAN LODHI
|
1705007068WL030191
|
TORAN LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
TORANLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
91
|
PICHHORE
|
MP-05-007-031-001/292
(CHIRVAHA)
|
1705007031NRG23261020220591378
|
26/10/2022
|
INDRAPALLODHI
|
1705007031WL030163
|
INDRAPALLODHI
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
INDRAPALLODHI
|
(000000)
|
|
92
|
PICHHORE
|
MP-05-007-031-001/52-A
(CHIRVAHA)
|
1705007031NRG23261020220591383
|
26/10/2022
|
jayram
|
1705007031WL030163
|
jayram
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
jayram
|
(000000)
|
|
93
|
PICHHORE
|
MP-05-007-040-003/16-A
(SEMRI)
|
1705007040NRG23261020220592203
|
26/10/2022
|
RAMDEVI LODHI
|
1705007040WL030224
|
RAMDEVI LODHI
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863572063
|
|
RAMDEVILODHI
|
(000000)
|
|
94
|
PICHHORE
|
MP-05-007-040-003/212-A
(SEMRI)
|
1705007040NRG23261020220592204
|
26/10/2022
|
ASHA GUPTA
|
1705007040WL030224
|
ASHA GUPTA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
ASHAGUPTA
|
(000000)
|
|
95
|
PICHHORE
|
MP-05-007-040-003/212-A
(SEMRI)
|
1705007040NRG23261020220592205
|
26/10/2022
|
SANKET GUPTA
|
1705007040WL030224
|
SANKET GUPTA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
SANKETGUPTA
|
(000000)
|
|
96
|
PICHHORE
|
MP-05-007-040-003/212-B
(SEMRI)
|
1705007040NRG23261020220592207
|
26/10/2022
|
AKASH GUPTA
|
1705007040WL030224
|
AKASH GUPTA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
AKASHGUPTA
|
(000000)
|
|
97
|
PICHHORE
|
MP-05-007-040-003/285-A
(SEMRI)
|
1705007040NRG23261020220592209
|
26/10/2022
|
ARVIND LODHI
|
1705007040WL030224
|
ARVIND LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
ARVINDLODHI
|
(000000)
|
|
98
|
PICHHORE
|
MP-05-007-040-003/285-A
(SEMRI)
|
1705007040NRG23261020220592208
|
26/10/2022
|
DHANIRAM LODHI
|
1705007040WL030224
|
DHANIRAM LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
DHANIRAMLODHI
|
(000000)
|
|
99
|
PICHHORE
|
MP-05-007-040-003/285-A
(SEMRI)
|
1705007040NRG23261020220592210
|
26/10/2022
|
KOUSHALYA LODHI
|
1705007040WL030224
|
KOUSHALYA LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
KOUSHALYALODHI
|
(000000)
|
|
100
|
PICHHORE
|
MP-05-007-040-003/504
(SEMRI)
|
1705007040NRG23261020220592216
|
26/10/2022
|
RAMKALI LODHI
|
1705007040WL030224
|
RAMKALI LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
RAMKALILODHI
|
(000000)
|
|
101
|
PICHHORE
|
MP-05-007-040-003/504
(SEMRI)
|
1705007040NRG23261020220592217
|
26/10/2022
|
RAMLALI LODHI
|
1705007040WL030224
|
RAMLALI LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
RAMLALILODHI
|
(000000)
|
|
102
|
PICHHORE
|
MP-05-007-040-003/511
(SEMRI)
|
1705007040NRG23261020220592222
|
26/10/2022
|
ASHA BAI LODHI
|
1705007040WL030224
|
ASHA BAI LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
ASHABAILODHI
|
(000000)
|
|
103
|
PICHHORE
|
MP-05-007-040-003/513
(SEMRI)
|
1705007040NRG23261020220592223
|
26/10/2022
|
SHIVKUMAR SHARMA
|
1705007040WL030224
|
SHIVKUMAR SHARMA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
SHIVKUMARSHARMA
|
(000000)
|
|
104
|
PICHHORE
|
MP-05-007-040-003/513
(SEMRI)
|
1705007040NRG23261020220592224
|
26/10/2022
|
SUSHMA SHARMA
|
1705007040WL030224
|
SUSHMA SHARMA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
SUSHMASHARMA
|
(000000)
|
|
105
|
PICHHORE
|
MP-05-007-040-003/623
(SEMRI)
|
1705007040NRG23261020220592225
|
26/10/2022
|
GYASIYA
|
1705007040WL030224
|
GYASIYA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
GYASIYA
|
(000000)
|
|
106
|
PICHHORE
|
MP-05-007-040-003/623-A
(SEMRI)
|
1705007040NRG23261020220592226
|
26/10/2022
|
LAKHAN PRAJAPATI
|
1705007040WL030224
|
LAKHAN PRAJAPATI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
LAKHANPRAJAPATI
|
(000000)
|
|
107
|
PICHHORE
|
MP-05-007-040-003/623-A
(SEMRI)
|
1705007040NRG23261020220592227
|
26/10/2022
|
RUKMA
|
1705007040WL030224
|
RUKMA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
RUKMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
108
|
PICHHORE
|
MP-05-007-040-003/511
(SEMRI)
|
1705007040NRG23261020220592221
|
26/10/2022
|
DHANIRAM LODHI
|
1705007040WL030224
|
DHANIRAM LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
DHANIRAMLODHI
|
(000000)
|
|
109
|
PICHHORE
|
MP-05-007-045-001/30
(BAMNA)
|
1705007045NRG23261020220591443
|
26/10/2022
|
GOVIND ADIWASI
|
1705007045WL030170
|
GOVIND ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
GOVINDADIWASI
|
(000000)
|
|
110
|
PICHHORE
|
MP-05-007-045-001/54-D
(BAMNA)
|
1705007045NRG23261020220591461
|
26/10/2022
|
LAXMI
|
1705007045WL030170
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
LAXMI
|
(000000)
|
|
111
|
PICHHORE
|
MP-05-007-048-003/40
(DAVIYAGOVIND)
|
1705007048NRG23261020220593152
|
26/10/2022
|
ISHVAR SINGH
|
1705007048WL030251
|
ISHVAR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
ISHVARSINGH
|
(000000)
|
|
112
|
PICHHORE
|
MP-05-007-062-001/658
(NAD)
|
1705007062NRG23261020220591879
|
26/10/2022
|
Kusham Bunkar
|
1705007062WL030201
|
Kusham Bunkar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863572063
|
|
KushamBunkar
|
(000000)
|
|
113
|
PICHHORE
|
MP-05-007-068-001/121
(DEVGAD)
|
1705007068NRG23261020220591766
|
26/10/2022
|
CHINTU
|
1705007068WL030191
|
CHINTU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
CHINTU
|
(000000)
|
|
114
|
PICHHORE
|
MP-05-007-068-001/347
(DEVGAD)
|
1705007068NRG23261020220591770
|
26/10/2022
|
TORAN
|
1705007068WL030191
|
TORAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
TORAN
|
(000000)
|
|
115
|
PICHHORE
|
MP-05-007-068-001/384
(DEVGAD)
|
1705007068NRG23261020220591772
|
26/10/2022
|
HARCHARAN RAJAK
|
1705007068WL030191
|
HARCHARAN RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
HARCHARANRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
116
|
PICHHORE
|
MP-05-007-029-002/206-A
(SHERGAD)
|
1705007029NRG23251020220589272
|
26/10/2022
|
SUMAN PRAJAPATI
|
1705007029WL030000
|
SUMAN PRAJAPATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863572063
|
|
SUMANPRAJAPATI
|
(000000)
|
|
117
|
PICHHORE
|
MP-05-007-029-002/211-A
(SHERGAD)
|
1705007029NRG23251020220589273
|
26/10/2022
|
sunil prajapati
|
1705007029WL030000
|
sunil prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
01/11/2022
|
|
863572063
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212364
|
212364
|
|
|
|
|
|
|
|