|
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-05-007-056-002/109
(NADNA)
|
1705007056NRG23291220220833113
|
29/12/2022
|
MUKESH
|
1705007056WL046257
|
MUKESH
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
MUKESH
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-056-002/109
(NADNA)
|
1705007056NRG23291220220833114
|
29/12/2022
|
RANI
|
1705007056WL046257
|
RANI
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
RANI
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-056-002/254
(NADNA)
|
1705007056NRG23291220220833126
|
29/12/2022
|
Sayra
|
1705007056WL046259
|
Sayra
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
Sayra
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-057-002/261
(KEDAR)
|
1705007057NRG23291220220829582
|
29/12/2022
|
RAJESH
|
1705007057WL046053
|
RAJESH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
RAJESH
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-057-002/40
(KEDAR)
|
1705007057NRG23291220220829583
|
29/12/2022
|
SUKHDEVI
|
1705007057WL046053
|
SUKHDEVI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
SUKHDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
6
|
PICHHORE
|
MP-05-007-004-001/110-A
(DARGAVA)
|
1705007004NRG23291220220831813
|
29/12/2022
|
DEVILAL JATAV
|
1705007004WL046209
|
DEVILAL JATAV
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
DEVILALJATAV
|
(000000)
|
|
7
|
PICHHORE
|
MP-05-007-004-001/124-A
(DARGAVA)
|
1705007004NRG23291220220831789
|
29/12/2022
|
DAYAVATI VISHWAKARMA
|
1705007004WL046204
|
DAYAVATI VISHWAKARMA
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
DAYAVATIVISHWAKARMA
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-004-001/126-A
(DARGAVA)
|
1705007004NRG23291220220833623
|
29/12/2022
|
REENA VISHWAKARMA
|
1705007004WL046280
|
REENA VISHWAKARMA
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
REENAVISHWAKARMA
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-004-001/25-A
(DARGAVA)
|
1705007004NRG23291220220831814
|
29/12/2022
|
LAKHAN JATAV
|
1705007004WL046209
|
LAKHAN JATAV
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
LAKHANJATAV
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-004-001/332
(DARGAVA)
|
1705007004NRG23291220220833634
|
29/12/2022
|
GAYATRI LODHI
|
1705007004WL046282
|
GAYATRI LODHI
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
GAYATRILODHI
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-004-001/332
(DARGAVA)
|
1705007004NRG23291220220833633
|
29/12/2022
|
RAMJILAL
|
1705007004WL046282
|
RAMJILAL
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
RAMJILAL
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-004-001/515-A
(DARGAVA)
|
1705007004NRG23291220220833561
|
29/12/2022
|
ANGURI TIVARI
|
1705007004WL046277
|
ANGURI TIVARI
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
ANGURITIVARI
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-004-001/608
(DARGAVA)
|
1705007004NRG23291220220833638
|
29/12/2022
|
parvati lodhi
|
1705007004WL046283
|
parvati lodhi
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
parvatilodhi
|
(000000)
|
|
14
|
PICHHORE
|
MP-05-007-004-001/615
(DARGAVA)
|
1705007004NRG23291220220833546
|
29/12/2022
|
RAJARAM LODHI
|
1705007004WL046275
|
RAJARAM LODHI
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
RAJARAMLODHI
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-004-001/618
(DARGAVA)
|
1705007004NRG23291220220831791
|
29/12/2022
|
KAMALA ADIWASI
|
1705007004WL046204
|
KAMALA ADIWASI
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
KAMALAADIWASI
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-004-001/638
(DARGAVA)
|
1705007004NRG23291220220831914
|
29/12/2022
|
BARSHA
|
1705007004WL046212
|
BARSHA
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
BARSHA
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-004-001/638
(DARGAVA)
|
1705007004NRG23291220220831913
|
29/12/2022
|
SUNIL LODHI
|
1705007004WL046212
|
SUNIL LODHI
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
SUNILLODHI
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-004-001/685
(DARGAVA)
|
1705007004NRG23291220220833549
|
29/12/2022
|
KALAVATI JATAV
|
1705007004WL046275
|
KALAVATI JATAV
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
KALAVATIJATAV
|
(000000)
|
|
19
|
PICHHORE
|
MP-05-007-004-001/738
(DARGAVA)
|
1705007004NRG23291220220831916
|
29/12/2022
|
ANEESHA LODHI
|
1705007004WL046212
|
ANEESHA LODHI
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
ANEESHALODHI
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-004-001/738
(DARGAVA)
|
1705007004NRG23291220220831915
|
29/12/2022
|
MAHESH LODHI
|
1705007004WL046212
|
MAHESH LODHI
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
MAHESHLODHI
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-004-001/769
(DARGAVA)
|
1705007004NRG23291220220833564
|
29/12/2022
|
JALIM ADIWASHI
|
1705007004WL046277
|
JALIM ADIWASHI
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
JALIMADIWASHI
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-004-001/778
(DARGAVA)
|
1705007004NRG23291220220831794
|
29/12/2022
|
DEVLAL PRAJAPATI
|
1705007004WL046204
|
DEVLAL PRAJAPATI
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
DEVLALPRAJAPATI
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-004-001/778
(DARGAVA)
|
1705007004NRG23291220220831795
|
29/12/2022
|
HASMUKHI PRAJAPATI
|
1705007004WL046204
|
HASMUKHI PRAJAPATI
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
HASMUKHIPRAJAPATI
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-004-001/785
(DARGAVA)
|
1705007004NRG23291220220831919
|
29/12/2022
|
CHOTELAL
|
1705007004WL046212
|
CHOTELAL
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
CHOTELAL
|
(000000)
|
|
25
|
PICHHORE
|
MP-05-007-004-001/787
(DARGAVA)
|
1705007004NRG23291220220833567
|
29/12/2022
|
ANEETA ADIWASHI
|
1705007004WL046277
|
ANEETA ADIWASHI
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
ANEETAADIWASHI
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-004-001/787
(DARGAVA)
|
1705007004NRG23291220220833566
|
29/12/2022
|
RAM SINGH ADIWASHI
|
1705007004WL046277
|
RAM SINGH ADIWASHI
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
RAMSINGHADIWASHI
|
(000000)
|
|
27
|
PICHHORE
|
MP-05-007-004-001/824
(DARGAVA)
|
1705007004NRG23291220220833568
|
29/12/2022
|
LALLU JATAV
|
1705007004WL046277
|
LALLU JATAV
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
LALLUJATAV
|
(000000)
|
|
28
|
PICHHORE
|
MP-05-007-004-001/832
(DARGAVA)
|
1705007004NRG23291220220831921
|
29/12/2022
|
MEENA ADIWASHI
|
1705007004WL046212
|
MEENA ADIWASHI
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
MEENAADIWASHI
|
(000000)
|
|
29
|
PICHHORE
|
MP-05-007-004-001/832
(DARGAVA)
|
1705007004NRG23291220220831920
|
29/12/2022
|
PANSINGH ADIWASHI
|
1705007004WL046212
|
PANSINGH ADIWASHI
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
PANSINGHADIWASHI
|
(000000)
|
|
30
|
PICHHORE
|
MP-05-007-022-004/19
(DEVRIKHURD)
|
1705007022NRG23291220220833293
|
29/12/2022
|
munesh adiwasi
|
1705007022WL046265
|
munesh adiwasi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
muneshadiwasi
|
(000000)
|
|
31
|
PICHHORE
|
MP-05-007-022-004/19
(DEVRIKHURD)
|
1705007022NRG23291220220833292
|
29/12/2022
|
prahlad adiwasi
|
1705007022WL046265
|
prahlad adiwasi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
prahladadiwasi
|
(000000)
|
|
32
|
PICHHORE
|
MP-05-007-022-004/33
(DEVRIKHURD)
|
1705007022NRG23291220220833296
|
29/12/2022
|
Siriya
|
1705007022WL046265
|
Siriya
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
Siriya
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-022-004/38
(DEVRIKHURD)
|
1705007022NRG23291220220833639
|
29/12/2022
|
Santosh
|
1705007022WL046284
|
Santosh
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
Santosh
|
(000000)
|
|
34
|
PICHHORE
|
MP-05-007-022-004/4
(DEVRIKHURD)
|
1705007022NRG23291220220833298
|
29/12/2022
|
PAANA
|
1705007022WL046265
|
PAANA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
PAANA
|
(000000)
|
|
35
|
PICHHORE
|
MP-05-007-022-004/4
(DEVRIKHURD)
|
1705007022NRG23291220220833297
|
29/12/2022
|
PRATAP
|
1705007022WL046265
|
PRATAP
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
PRATAP
|
(000000)
|
|
36
|
PICHHORE
|
MP-05-007-029-001/12
(SHERGAD)
|
1705007029NRG23291220220833132
|
29/12/2022
|
bhoola adiwasi
|
1705007029WL046260
|
bhoola adiwasi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
bhoolaadiwasi
|
(000000)
|
|
37
|
PICHHORE
|
MP-05-007-029-001/12
(SHERGAD)
|
1705007029NRG23291220220833133
|
29/12/2022
|
MUNNI ADIWASI
|
1705007029WL046260
|
MUNNI ADIWASI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
MUNNIADIWASI
|
(000000)
|
|
38
|
PICHHORE
|
MP-05-007-029-001/37
(SHERGAD)
|
1705007029NRG23291220220833534
|
29/12/2022
|
KALIYA ADIWASI
|
1705007029WL046274
|
KALIYA ADIWASI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
KALIYAADIWASI
|
(000000)
|
|
39
|
PICHHORE
|
MP-05-007-029-001/89
(SHERGAD)
|
1705007029NRG23291220220833536
|
29/12/2022
|
sultan
|
1705007029WL046274
|
sultan
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
sultan
|
(000000)
|
|
40
|
PICHHORE
|
MP-05-007-029-002/267
(SHERGAD)
|
1705007029NRG23291220220833570
|
29/12/2022
|
Ashok Jatav
|
1705007029WL046278
|
Ashok Jatav
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
AshokJatav
|
(000000)
|
|
41
|
PICHHORE
|
MP-05-007-029-002/267
(SHERGAD)
|
1705007029NRG23291220220833571
|
29/12/2022
|
Sheela jatav
|
1705007029WL046278
|
Sheela jatav
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
Sheelajatav
|
(000000)
|
|
42
|
PICHHORE
|
MP-05-007-029-002/348
(SHERGAD)
|
1705007029NRG23291220220833538
|
29/12/2022
|
ASHA SHIVHARE
|
1705007029WL046274
|
ASHA SHIVHARE
|
00089
|
CBIN0282774
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030010693
|
|
ASHASHIVHARE
|
(000000)
|
|
43
|
PICHHORE
|
MP-05-007-029-002/39-A
(SHERGAD)
|
1705007029NRG23291220220833572
|
29/12/2022
|
SHOBHARAM BALMIK
|
1705007029WL046278
|
SHOBHARAM BALMIK
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
SHOBHARAMBALMIK
|
(000000)
|
|
44
|
PICHHORE
|
MP-05-007-029-002/397-A
(SHERGAD)
|
1705007029NRG23291220220833622
|
29/12/2022
|
MOHAN LODHI
|
1705007029WL046279
|
MOHAN LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
MOHANLODHI
|
(000000)
|
|
45
|
PICHHORE
|
MP-05-007-029-002/402
(SHERGAD)
|
1705007029NRG23291220220833575
|
29/12/2022
|
UNMAN SINGH LODHI
|
1705007029WL046278
|
UNMAN SINGH LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
UNMANSINGHLODHI
|
(000000)
|
|
46
|
PICHHORE
|
MP-05-007-029-002/428
(SHERGAD)
|
1705007029NRG23291220220833539
|
29/12/2022
|
BALKISHAN PARIHAR
|
1705007029WL046274
|
BALKISHAN PARIHAR
|
00089
|
CBIN0282774
|
816
|
816
|
Processed
|
17/02/2023
|
|
030010693
|
|
BALKISHANPARIHAR
|
(000000)
|
|
47
|
PICHHORE
|
MP-05-007-029-002/431
(SHERGAD)
|
1705007029NRG23291220220833540
|
29/12/2022
|
Khalak Singh lodhi
|
1705007029WL046274
|
Khalak Singh lodhi
|
00089
|
CBIN0282774
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030010693
|
|
KhalakSinghlodhi
|
(000000)
|
|
48
|
PICHHORE
|
MP-05-007-029-002/507-A
(SHERGAD)
|
1705007029NRG23291220220833576
|
29/12/2022
|
Patiram jatav
|
1705007029WL046278
|
Patiram jatav
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
Patiramjatav
|
(000000)
|
|
49
|
PICHHORE
|
MP-05-007-029-002/513
(SHERGAD)
|
1705007029NRG23291220220833544
|
29/12/2022
|
Shivaji raja parmar
|
1705007029WL046274
|
Shivaji raja parmar
|
00089
|
CBIN0282774
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030010693
|
|
Shivajirajaparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83436
|
83436
|
|
|
|
|
|
|
|
|
50
|
PICHHORE
|
MP-05-007-028-001/374-B
(BADERA)
|
1705007028NRG23291220220830008
|
29/12/2022
|
SANJAY
|
1705007028WL046096
|
SANJAY
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
SANJAY
|
(000000)
|
|
51
|
PICHHORE
|
MP-05-007-028-001/374-B
(BADERA)
|
1705007028NRG23291220220830009
|
29/12/2022
|
SHASHI
|
1705007028WL046096
|
SHASHI
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
SHASHI
|
(000000)
|
|
52
|
PICHHORE
|
MP-05-007-028-001/375-B
(BADERA)
|
1705007028NRG23291220220830010
|
29/12/2022
|
DINESH KUMAR SEN
|
1705007028WL046096
|
DINESH KUMAR SEN
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
DINESHKUMARSEN
|
(000000)
|
|
53
|
PICHHORE
|
MP-05-007-028-001/989
(BADERA)
|
1705007028NRG23291220220830038
|
29/12/2022
|
RAMKISHAN
|
1705007028WL046096
|
RAMKISHAN
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
RAMKISHAN
|
(000000)
|
|
54
|
PICHHORE
|
MP-05-007-063-001/45
(KACHUA)
|
1705007063NRG23291220220829327
|
29/12/2022
|
Aasha
|
1705007063WL046038
|
Aasha
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
Aasha
|
(000000)
|
|
55
|
PICHHORE
|
MP-05-007-063-001/548
(KACHUA)
|
1705007063NRG23291220220829335
|
29/12/2022
|
ekval
|
1705007063WL046038
|
ekval
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
ekval
|
(000000)
|
|
56
|
PICHHORE
|
MP-05-007-063-001/548
(KACHUA)
|
1705007063NRG23291220220829334
|
29/12/2022
|
sageer
|
1705007063WL046038
|
sageer
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
sageer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
57
|
PICHHORE
|
MP-05-007-004-001/648
(DARGAVA)
|
1705007004NRG23291220220831817
|
29/12/2022
|
SAVEETA ADIWASHI
|
1705007004WL046209
|
SAVEETA ADIWASHI
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
SAVEETAADIWASHI
|
(000000)
|
|
58
|
PICHHORE
|
MP-05-007-004-001/653
(DARGAVA)
|
1705007004NRG23291220220833563
|
29/12/2022
|
RABITA ADIWASHI
|
1705007004WL046277
|
RABITA ADIWASHI
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
RABITAADIWASHI
|
(000000)
|
|
59
|
PICHHORE
|
MP-05-007-004-001/769
(DARGAVA)
|
1705007004NRG23291220220833565
|
29/12/2022
|
GUDDI ADIWASHI
|
1705007004WL046277
|
GUDDI ADIWASHI
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
GUDDIADIWASHI
|
(000000)
|
|
60
|
PICHHORE
|
MP-05-007-022-004/32
(DEVRIKHURD)
|
1705007022NRG23291220220833295
|
29/12/2022
|
POORAN ADIWASI
|
1705007022WL046265
|
POORAN ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
POORANADIWASI
|
(000000)
|
|
61
|
PICHHORE
|
MP-05-007-022-004/99
(DEVRIKHURD)
|
1705007022NRG23291220220833306
|
29/12/2022
|
sukhvati ADIWASI
|
1705007022WL046265
|
sukhvati ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
sukhvatiADIWASI
|
(000000)
|
|
62
|
PICHHORE
|
MP-05-007-027-002/336
(PATSERA)
|
1705007031NRG23291220220833405
|
29/12/2022
|
MOHAN KUMAR RAJAK
|
1705007031WL046272
|
MOHAN KUMAR RAJAK
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
MOHANKUMARRAJAK
|
(000000)
|
|
63
|
PICHHORE
|
MP-05-007-028-001/1049
(BADERA)
|
1705007028NRG23291220220829975
|
29/12/2022
|
baro
|
1705007028WL046096
|
baro
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
baro
|
(000000)
|
|
64
|
PICHHORE
|
MP-05-007-028-001/1049
(BADERA)
|
1705007028NRG23291220220829974
|
29/12/2022
|
maniram
|
1705007028WL046096
|
maniram
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
maniram
|
(000000)
|
|
65
|
PICHHORE
|
MP-05-007-028-001/1052
(BADERA)
|
1705007028NRG23291220220829977
|
29/12/2022
|
neeraj
|
1705007028WL046096
|
neeraj
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
neeraj
|
(000000)
|
|
66
|
PICHHORE
|
MP-05-007-028-001/1052-A
(BADERA)
|
1705007028NRG23291220220829979
|
29/12/2022
|
SURENDRA
|
1705007028WL046096
|
SURENDRA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
SURENDRA
|
(000000)
|
|
67
|
PICHHORE
|
MP-05-007-028-001/1053
(BADERA)
|
1705007028NRG23291220220829980
|
29/12/2022
|
suneel
|
1705007028WL046096
|
suneel
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
suneel
|
(000000)
|
|
68
|
PICHHORE
|
MP-05-007-028-001/1054
(BADERA)
|
1705007028NRG23291220220829982
|
29/12/2022
|
akalbati
|
1705007028WL046096
|
akalbati
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
akalbati
|
(000000)
|
|
69
|
PICHHORE
|
MP-05-007-028-001/1055
(BADERA)
|
1705007028NRG23291220220829984
|
29/12/2022
|
guddi
|
1705007028WL046096
|
guddi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
guddi
|
(000000)
|
|
70
|
PICHHORE
|
MP-05-007-028-001/1055
(BADERA)
|
1705007028NRG23291220220829983
|
29/12/2022
|
vijayram
|
1705007028WL046096
|
vijayram
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
vijayram
|
(000000)
|
|
71
|
PICHHORE
|
MP-05-007-028-001/119-A
(BADERA)
|
1705007028NRG23291220220829986
|
29/12/2022
|
anisha
|
1705007028WL046096
|
anisha
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
anisha
|
(000000)
|
|
72
|
PICHHORE
|
MP-05-007-028-001/119-A
(BADERA)
|
1705007028NRG23291220220829985
|
29/12/2022
|
shamshad
|
1705007028WL046096
|
shamshad
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
shamshad
|
(000000)
|
|
73
|
PICHHORE
|
MP-05-007-028-001/119-A
(BADERA)
|
1705007028NRG23291220220829988
|
29/12/2022
|
usman
|
1705007028WL046096
|
usman
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
usman
|
(000000)
|
|
74
|
PICHHORE
|
MP-05-007-028-001/119-A
(BADERA)
|
1705007028NRG23291220220829987
|
29/12/2022
|
vishmilla
|
1705007028WL046096
|
vishmilla
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
vishmilla
|
(000000)
|
|
75
|
PICHHORE
|
MP-05-007-028-001/201-A
(BADERA)
|
1705007028NRG23291220220829989
|
29/12/2022
|
kishor singh
|
1705007028WL046096
|
kishor singh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
kishorsingh
|
(000000)
|
|
76
|
PICHHORE
|
MP-05-007-028-001/201-A
(BADERA)
|
1705007028NRG23291220220829990
|
29/12/2022
|
munni raja
|
1705007028WL046096
|
munni raja
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
munniraja
|
(000000)
|
|
77
|
PICHHORE
|
MP-05-007-028-001/201-A
(BADERA)
|
1705007028NRG23291220220829991
|
29/12/2022
|
ramraksha singh
|
1705007028WL046096
|
ramraksha singh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
ramrakshasingh
|
(000000)
|
|
78
|
PICHHORE
|
MP-05-007-028-001/270-A
(BADERA)
|
1705007028NRG23291220220829999
|
29/12/2022
|
savo
|
1705007028WL046096
|
savo
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
savo
|
(000000)
|
|
79
|
PICHHORE
|
MP-05-007-028-001/270-B
(BADERA)
|
1705007028NRG23291220220830000
|
29/12/2022
|
PAVAN
|
1705007028WL046096
|
PAVAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
PAVAN
|
(000000)
|
|
80
|
PICHHORE
|
MP-05-007-028-001/271-B
(BADERA)
|
1705007028NRG23291220220830001
|
29/12/2022
|
NARENDARA KUMAR LODHI
|
1705007028WL046096
|
NARENDARA KUMAR LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
NARENDARAKUMARLODHI
|
(000000)
|
|
81
|
PICHHORE
|
MP-05-007-028-001/282-A
(BADERA)
|
1705007028NRG23291220220830004
|
29/12/2022
|
swarthi
|
1705007028WL046096
|
swarthi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
swarthi
|
(000000)
|
|
82
|
PICHHORE
|
MP-05-007-028-001/348-B
(BADERA)
|
1705007028NRG23291220220830005
|
29/12/2022
|
SANTOSH
|
1705007028WL046096
|
SANTOSH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
SANTOSH
|
(000000)
|
|
83
|
PICHHORE
|
MP-05-007-028-001/410-A
(BADERA)
|
1705007028NRG23291220220830016
|
29/12/2022
|
CHANDRAKANT TIWARI
|
1705007028WL046096
|
CHANDRAKANT TIWARI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
CHANDRAKANTTIWARI
|
(000000)
|
|
84
|
PICHHORE
|
MP-05-007-028-001/465-A
(BADERA)
|
1705007028NRG23291220220830018
|
29/12/2022
|
raghubeer
|
1705007028WL046096
|
raghubeer
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
raghubeer
|
(000000)
|
|
85
|
PICHHORE
|
MP-05-007-028-001/499-A
(BADERA)
|
1705007028NRG23291220220830019
|
29/12/2022
|
narayan singh
|
1705007028WL046096
|
narayan singh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
narayansingh
|
(000000)
|
|
86
|
PICHHORE
|
MP-05-007-028-001/534-A
(BADERA)
|
1705007028NRG23291220220830022
|
29/12/2022
|
khusilal
|
1705007028WL046096
|
khusilal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
khusilal
|
(000000)
|
|
87
|
PICHHORE
|
MP-05-007-028-001/534-A
(BADERA)
|
1705007028NRG23291220220830023
|
29/12/2022
|
ramlali
|
1705007028WL046096
|
ramlali
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
ramlali
|
(000000)
|
|
88
|
PICHHORE
|
MP-05-007-028-001/535-A
(BADERA)
|
1705007028NRG23291220220830024
|
29/12/2022
|
Bhagvandas
|
1705007028WL046096
|
Bhagvandas
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
Bhagvandas
|
(000000)
|
|
89
|
PICHHORE
|
MP-05-007-028-001/55-A
(BADERA)
|
1705007028NRG23291220220830025
|
29/12/2022
|
Ramkumar Adiwasi
|
1705007028WL046096
|
Ramkumar Adiwasi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
RamkumarAdiwasi
|
(000000)
|
|
90
|
PICHHORE
|
MP-05-007-028-001/559-C
(BADERA)
|
1705007028NRG23291220220830029
|
29/12/2022
|
janki
|
1705007028WL046096
|
janki
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
janki
|
(000000)
|
|
91
|
PICHHORE
|
MP-05-007-028-001/582-B
(BADERA)
|
1705007028NRG23291220220830031
|
29/12/2022
|
gandhi
|
1705007028WL046096
|
gandhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
gandhi
|
(000000)
|
|
92
|
PICHHORE
|
MP-05-007-028-001/582-B
(BADERA)
|
1705007028NRG23291220220830030
|
29/12/2022
|
rasmi
|
1705007028WL046096
|
rasmi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
rasmi
|
(000000)
|
|
93
|
PICHHORE
|
MP-05-007-028-001/750
(BADERA)
|
1705007028NRG23291220220830034
|
29/12/2022
|
PUNAM SEN
|
1705007028WL046096
|
PUNAM SEN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
PUNAMSEN
|
(000000)
|
|
94
|
PICHHORE
|
MP-05-007-032-002/100
(CHINODI)
|
1705007072NRG23291220220830223
|
29/12/2022
|
RAHUL
|
1705007072WL046113
|
RAHUL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
RAHUL
|
(000000)
|
|
95
|
PICHHORE
|
MP-05-007-041-002/200-C
(BHAGWAN)
|
1705007041NRG23291220220830196
|
29/12/2022
|
RAJKUMARI LODHI
|
1705007041WL046108
|
RAJKUMARI LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
RAJKUMARILODHI
|
(000000)
|
|
96
|
PICHHORE
|
MP-05-007-061-001/17-A
(PIPARA)
|
1705007061NRG23291220220835825
|
29/12/2022
|
PAVAN KUMAR KARPENTAR
|
1705007061WL046375
|
PAVAN KUMAR KARPENTAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
PAVANKUMARKARPENTAR
|
(000000)
|
|
97
|
PICHHORE
|
MP-05-007-061-001/992
(PIPARA)
|
1705007061NRG23291220220835836
|
29/12/2022
|
giravar lodhi
|
1705007061WL046375
|
giravar lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
giravarlodhi
|
(000000)
|
|
98
|
PICHHORE
|
MP-05-007-063-001/117-A
(KACHUA)
|
1705007063NRG23291220220829322
|
29/12/2022
|
KAPURI KOLI
|
1705007063WL046038
|
KAPURI KOLI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
KAPURIKOLI
|
(000000)
|
|
99
|
PICHHORE
|
MP-05-007-063-001/160
(KACHUA)
|
1705007063NRG23291220220829323
|
29/12/2022
|
SURESH
|
1705007063WL046038
|
SURESH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
SURESH
|
(000000)
|
|
100
|
PICHHORE
|
MP-05-007-063-001/471
(KACHUA)
|
1705007063NRG23291220220829317
|
29/12/2022
|
PHOOLVATI
|
1705007063WL046037
|
PHOOLVATI
|
00415
|
SBIN0030088
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
030010693
|
|
PHOOLVATI
|
(000000)
|
|
101
|
PICHHORE
|
MP-05-007-063-001/479
(KACHUA)
|
1705007063NRG23291220220829319
|
29/12/2022
|
KIRAN
|
1705007063WL046037
|
KIRAN
|
00415
|
SBIN0030088
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
030010693
|
|
KIRAN
|
(000000)
|
|
102
|
PICHHORE
|
MP-05-007-063-001/479
(KACHUA)
|
1705007063NRG23291220220829318
|
29/12/2022
|
MUKESH
|
1705007063WL046037
|
MUKESH
|
00415
|
SBIN0030088
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
030010693
|
|
MUKESH
|
(000000)
|
|
103
|
PICHHORE
|
MP-05-007-063-001/489-A
(KACHUA)
|
1705007063NRG23291220220829328
|
29/12/2022
|
BHAGBANDASH
|
1705007063WL046038
|
BHAGBANDASH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
030010693
|
Account closed
|
|
|
|
104
|
PICHHORE
|
MP-05-007-063-001/489-A
(KACHUA)
|
1705007063NRG23291220220829329
|
29/12/2022
|
GOMTI
|
1705007063WL046038
|
GOMTI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
GOMTI
|
(000000)
|
|
105
|
PICHHORE
|
MP-05-007-063-001/497
(KACHUA)
|
1705007063NRG23291220220829330
|
29/12/2022
|
JAGATSINGH
|
1705007063WL046038
|
JAGATSINGH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
JAGATSINGH
|
(000000)
|
|
106
|
PICHHORE
|
MP-05-007-063-001/512
(KACHUA)
|
1705007063NRG23291220220829333
|
29/12/2022
|
KAMAL SINGH
|
1705007063WL046038
|
KAMAL SINGH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
KAMALSINGH
|
(000000)
|
|
107
|
PICHHORE
|
MP-05-007-063-001/551
(KACHUA)
|
1705007063NRG23291220220829336
|
29/12/2022
|
MURARI LAL
|
1705007063WL046038
|
MURARI LAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
MURARILAL
|
(000000)
|
|
108
|
PICHHORE
|
MP-05-007-063-001/83
(KACHUA)
|
1705007063NRG23291220220829337
|
29/12/2022
|
KOMAL
|
1705007063WL046038
|
KOMAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
KOMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72216
|
72216
|
|
|
|
|
|
|
|
|
109
|
PICHHORE
|
MP-05-007-015-001/346
(GURKUDVAYA)
|
1705007015NRG23281220220828749
|
29/12/2022
|
LALJI RAM
|
1705007015WL045991
|
LALJI RAM
|
00415
|
SBIN0030171
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
LALJIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
110
|
PICHHORE
|
MP-05-007-015-001/110
(GURKUDVAYA)
|
1705007015NRG23291220220830219
|
29/12/2022
|
PAPPU
|
1705007015WL046111
|
PAPPU
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
PAPPU
|
(000000)
|
|
111
|
PICHHORE
|
MP-05-007-015-001/174
(GURKUDVAYA)
|
1705007015NRG23281220220828745
|
29/12/2022
|
SUALAL
|
1705007015WL045991
|
SUALAL
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
SUALAL
|
(000000)
|
|
112
|
PICHHORE
|
MP-05-007-015-001/217
(GURKUDVAYA)
|
1705007015NRG23281220220828720
|
29/12/2022
|
ASHARAM
|
1705007015WL045989
|
ASHARAM
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
ASHARAM
|
(000000)
|
|
113
|
PICHHORE
|
MP-05-007-015-001/270
(GURKUDVAYA)
|
1705007015NRG23281220220828747
|
29/12/2022
|
GHANSHYAM
|
1705007015WL045991
|
GHANSHYAM
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
GHANSHYAM
|
(000000)
|
|
114
|
PICHHORE
|
MP-05-007-015-001/280
(GURKUDVAYA)
|
1705007015NRG23291220220830135
|
29/12/2022
|
BHAGWAT
|
1705007015WL046104
|
BHAGWAT
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
BHAGWAT
|
(000000)
|
|
115
|
PICHHORE
|
MP-05-007-015-001/327
(GURKUDVAYA)
|
1705007015NRG23281220220828722
|
29/12/2022
|
KANHAIYA
|
1705007015WL045989
|
KANHAIYA
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
KANHAIYA
|
(000000)
|
|
116
|
PICHHORE
|
MP-05-007-015-001/343
(GURKUDVAYA)
|
1705007015NRG23281220220828748
|
29/12/2022
|
HARNAM
|
1705007015WL045991
|
HARNAM
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
HARNAM
|
(000000)
|
|
117
|
PICHHORE
|
MP-05-007-015-001/359
(GURKUDVAYA)
|
1705007015NRG23281220220828723
|
29/12/2022
|
RAMKISHAN
|
1705007015WL045989
|
RAMKISHAN
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
RAMKISHAN
|
(000000)
|
|
118
|
PICHHORE
|
MP-05-007-015-001/59-B
(GURKUDVAYA)
|
1705007015NRG23291220220830136
|
29/12/2022
|
SHANKAR CHIDAR
|
1705007015WL046104
|
SHANKAR CHIDAR
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
SHANKARCHIDAR
|
(000000)
|
|
119
|
PICHHORE
|
MP-05-007-027-002/118
(PATSERA)
|
1705007031NRG23291220220833395
|
29/12/2022
|
MANSINGH LODHI
|
1705007031WL046272
|
MANSINGH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
MANSINGHLODHI
|
(000000)
|
|
120
|
PICHHORE
|
MP-05-007-027-002/21
(PATSERA)
|
1705007031NRG23291220220833397
|
29/12/2022
|
RAMSEWAK
|
1705007031WL046272
|
RAMSEWAK
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
RAMSEWAK
|
(000000)
|
|
121
|
PICHHORE
|
MP-05-007-027-002/224
(PATSERA)
|
1705007031NRG23291220220833400
|
29/12/2022
|
RAJPAL LODHI
|
1705007031WL046272
|
RAJPAL LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
RAJPALLODHI
|
(000000)
|
|
122
|
PICHHORE
|
MP-05-007-027-002/495
(PATSERA)
|
1705007031NRG23291220220833410
|
29/12/2022
|
SUSEEL
|
1705007031WL046272
|
SUSEEL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
SUSEEL
|
(000000)
|
|
123
|
PICHHORE
|
MP-05-007-027-002/496
(PATSERA)
|
1705007031NRG23291220220833411
|
29/12/2022
|
PIRMOD
|
1705007031WL046272
|
PIRMOD
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
PIRMOD
|
(000000)
|
|
124
|
PICHHORE
|
MP-05-007-027-002/532
(PATSERA)
|
1705007031NRG23291220220833412
|
29/12/2022
|
ROOPSINGH
|
1705007031WL046272
|
ROOPSINGH
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
ROOPSINGH
|
(000000)
|
|
125
|
PICHHORE
|
MP-05-007-028-001/1050
(BADERA)
|
1705007028NRG23291220220829976
|
29/12/2022
|
bhuvan
|
1705007028WL046096
|
bhuvan
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
bhuvan
|
(000000)
|
|
126
|
PICHHORE
|
MP-05-007-028-001/270-A
(BADERA)
|
1705007028NRG23291220220829998
|
29/12/2022
|
ramjilal
|
1705007028WL046096
|
ramjilal
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
ramjilal
|
(000000)
|
|
127
|
PICHHORE
|
MP-05-007-028-001/271-B
(BADERA)
|
1705007028NRG23291220220830002
|
29/12/2022
|
Kranti Lodhi
|
1705007028WL046096
|
Kranti Lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
KrantiLodhi
|
(000000)
|
|
128
|
PICHHORE
|
MP-05-007-031-001/53-A
(CHIRVAHA)
|
1705007031NRG23291220220833414
|
29/12/2022
|
KUSAMA RAJAK
|
1705007031WL046272
|
KUSAMA RAJAK
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
KUSAMARAJAK
|
(000000)
|
|
129
|
PICHHORE
|
MP-05-007-032-002/100
(CHINODI)
|
1705007072NRG23291220220830222
|
29/12/2022
|
RAGHURAJ
|
1705007072WL046113
|
RAGHURAJ
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
RAGHURAJ
|
(000000)
|
|
130
|
PICHHORE
|
MP-05-007-032-002/128
(CHINODI)
|
1705007072NRG23281220220829136
|
29/12/2022
|
NEERAJ
|
1705007072WL046023
|
NEERAJ
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
NEERAJ
|
(000000)
|
|
131
|
PICHHORE
|
MP-05-007-032-002/128
(CHINODI)
|
1705007072NRG23281220220829135
|
29/12/2022
|
ROSHAN
|
1705007072WL046023
|
ROSHAN
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
ROSHAN
|
(000000)
|
|
132
|
PICHHORE
|
MP-05-007-032-002/170
(CHINODI)
|
1705007072NRG23281220220829137
|
29/12/2022
|
ramjilal
|
1705007072WL046023
|
ramjilal
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
ramjilal
|
(000000)
|
|
133
|
PICHHORE
|
MP-05-007-032-002/188
(CHINODI)
|
1705007072NRG23281220220829139
|
29/12/2022
|
MEHENDRA
|
1705007072WL046023
|
MEHENDRA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
MEHENDRA
|
(000000)
|
|
134
|
PICHHORE
|
MP-05-007-032-002/50
(CHINODI)
|
1705007072NRG23291220220830227
|
29/12/2022
|
anita
|
1705007072WL046113
|
anita
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
anita
|
(000000)
|
|
135
|
PICHHORE
|
MP-05-007-032-002/50
(CHINODI)
|
1705007072NRG23291220220830226
|
29/12/2022
|
BRAJESH
|
1705007072WL046113
|
BRAJESH
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
BRAJESH
|
(000000)
|
|
136
|
PICHHORE
|
MP-05-007-032-002/69
(CHINODI)
|
1705007072NRG23281220220829143
|
29/12/2022
|
rajesh
|
1705007072WL046023
|
rajesh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
rajesh
|
(000000)
|
|
137
|
PICHHORE
|
MP-05-007-041-002/203
(BHAGWAN)
|
1705007041NRG23291220220830197
|
29/12/2022
|
KALLO
|
1705007041WL046108
|
KALLO
|
00415
|
SBIN0030333
|
816
|
816
|
Processed
|
17/02/2023
|
|
030010693
|
|
KALLO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
138
|
PICHHORE
|
MP-05-007-051-001/702
(UMRIKALA)
|
1705007051NRG23291220220833077
|
29/12/2022
|
JASERATH
|
1705007051WL046251
|
JASERATH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
JASERATH
|
(000000)
|
|
139
|
PICHHORE
|
MP-05-007-056-002/19
(NADNA)
|
1705007056NRG23291220220833119
|
29/12/2022
|
Bando
|
1705007056WL046258
|
Bando
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
Bando
|
(000000)
|
|
140
|
PICHHORE
|
MP-05-007-056-002/19
(NADNA)
|
1705007056NRG23291220220833118
|
29/12/2022
|
PRAKASH
|
1705007056WL046258
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
PRAKASH
|
(000000)
|
|
141
|
PICHHORE
|
MP-05-007-056-002/228-D
(NADNA)
|
1705007056NRG23291220220833120
|
29/12/2022
|
Ramdevi
|
1705007056WL046258
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
Ramdevi
|
(000000)
|
|
142
|
PICHHORE
|
MP-05-007-056-002/252
(NADNA)
|
1705007056NRG23291220220833121
|
29/12/2022
|
Sagun
|
1705007056WL046258
|
Sagun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
Sagun
|
(000000)
|
|
143
|
PICHHORE
|
MP-05-007-056-002/30
(NADNA)
|
1705007056NRG23291220220833122
|
29/12/2022
|
Munni
|
1705007056WL046258
|
Munni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
Munni
|
(000000)
|
|
144
|
PICHHORE
|
MP-05-007-056-002/45
(NADNA)
|
1705007056NRG23291220220833116
|
29/12/2022
|
CHAENU
|
1705007056WL046257
|
CHAENU
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030010693
|
|
CHAENU
|
(000000)
|
|
145
|
PICHHORE
|
MP-05-007-056-002/52
(NADNA)
|
1705007056NRG23291220220833129
|
29/12/2022
|
DASIYA
|
1705007056WL046259
|
DASIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
DASIYA
|
(000000)
|
|
146
|
PICHHORE
|
MP-05-007-056-002/93
(NADNA)
|
1705007056NRG23291220220833123
|
29/12/2022
|
Kalavati
|
1705007056WL046258
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
Kalavati
|
(000000)
|
|
147
|
PICHHORE
|
MP-05-007-061-001/17-A
(PIPARA)
|
1705007061NRG23291220220835826
|
29/12/2022
|
SWARTHI VISHVKARMA
|
1705007061WL046375
|
SWARTHI VISHVKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
SWARTHIVISHVKARMA
|
(000000)
|
|
148
|
PICHHORE
|
MP-05-007-061-001/989
(PIPARA)
|
1705007061NRG23291220220835833
|
29/12/2022
|
jamvati lodhi
|
1705007061WL046375
|
jamvati lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
jamvatilodhi
|
(000000)
|
|
149
|
PICHHORE
|
MP-05-007-061-001/989-A
(PIPARA)
|
1705007061NRG23291220220835835
|
29/12/2022
|
arti lodhi
|
1705007061WL046375
|
arti lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
artilodhi
|
(000000)
|
|
150
|
PICHHORE
|
MP-05-007-061-001/993-A
(PIPARA)
|
1705007061NRG23291220220835838
|
29/12/2022
|
munni lodhi
|
1705007061WL046375
|
munni lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
munnilodhi
|
(000000)
|
|
151
|
PICHHORE
|
MP-05-007-061-001/993-A
(PIPARA)
|
1705007061NRG23291220220835837
|
29/12/2022
|
subalal lodhi
|
1705007061WL046375
|
subalal lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
subalallodhi
|
(000000)
|
|
152
|
PICHHORE
|
MP-05-007-063-001/604
(KACHUA)
|
1705007063NRG23291220220829321
|
29/12/2022
|
Choti
|
1705007063WL046037
|
Choti
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
030010693
|
|
Choti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
153
|
PICHHORE
|
MP-05-007-027-002/30-A
(PATSERA)
|
1705007031NRG23291220220833403
|
29/12/2022
|
LAXMAN
|
1705007031WL046272
|
LAXMAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
LAXMAN
|
(000000)
|
|
154
|
PICHHORE
|
MP-05-007-027-002/43-A
(PATSERA)
|
1705007031NRG23291220220833407
|
29/12/2022
|
RAVI RAJAK
|
1705007031WL046272
|
RAVI RAJAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
RAVIRAJAK
|
(000000)
|
|
155
|
PICHHORE
|
MP-05-007-028-001/1054
(BADERA)
|
1705007028NRG23291220220829981
|
29/12/2022
|
jasrath
|
1705007028WL046096
|
jasrath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
jasrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
156
|
PICHHORE
|
MP-05-007-028-001/201-B
(BADERA)
|
1705007028NRG23291220220829994
|
29/12/2022
|
Rajmani Parmar
|
1705007028WL046096
|
Rajmani Parmar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
RajmaniParmar
|
(000000)
|
|
157
|
PICHHORE
|
MP-05-007-028-001/55-A
(BADERA)
|
1705007028NRG23291220220830026
|
29/12/2022
|
Binda
|
1705007028WL046096
|
Binda
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
Binda
|
(000000)
|
|
158
|
PICHHORE
|
MP-05-007-028-001/77-C
(BADERA)
|
1705007028NRG23291220220830035
|
29/12/2022
|
Sandeep Parihar
|
1705007028WL046096
|
Sandeep Parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
SandeepParihar
|
(000000)
|
|
159
|
PICHHORE
|
MP-05-007-028-001/96-D
(BADERA)
|
1705007028NRG23291220220830037
|
29/12/2022
|
Kanchan jha
|
1705007028WL046096
|
Kanchan jha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030010693
|
|
Kanchanjha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251124
|
251124
|
|
|
|
|
|
|
|