|
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-05-007-003-002/262-A
(NAWALI)
|
1705007003NRG23071120220619027
|
08/11/2022
|
MOHAN KUMAR PRAJAPTI
|
1705007003WL031859
|
MOHAN KUMAR PRAJAPTI
|
00048
|
BKID0009085
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206499170
|
|
MOHANKUMARPRAJAPTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
PICHHORE
|
MP-05-007-008-002/183
(VIJAYPUR)
|
1705007008NRG23071120220619467
|
08/11/2022
|
RAMSINGH
|
1705007008WL031878
|
RAMSINGH
|
00089
|
CBIN0282774
|
1346
|
1346
|
Processed
|
16/11/2022
|
|
206499170
|
|
RAMSINGH
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-012-001/153
(BHADORA)
|
1705007012NRG23071120220619483
|
08/11/2022
|
Pragi
|
1705007012WL031880
|
Pragi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
Pragi
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-012-001/92-A
(BHADORA)
|
1705007012NRG23071120220619491
|
08/11/2022
|
Ramnibas Sen
|
1705007012WL031880
|
Ramnibas Sen
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
RamnibasSen
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-021-002/13-B
(MACHMOR)
|
1705007021NRG23081120220620799
|
08/11/2022
|
SUKHVATI SEN
|
1705007021WL031954
|
SUKHVATI SEN
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206499170
|
|
SUKHVATISEN
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-021-002/158-A
(MACHMOR)
|
1705007021NRG23081120220620796
|
08/11/2022
|
MIJAJI RAJAK
|
1705007021WL031953
|
MIJAJI RAJAK
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206499170
|
|
MIJAJIRAJAK
|
(000000)
|
|
7
|
PICHHORE
|
MP-05-007-021-002/27-C
(MACHMOR)
|
1705007021NRG23081120220620783
|
08/11/2022
|
pratham parihar
|
1705007021WL031950
|
pratham parihar
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206499170
|
|
prathamparihar
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-021-002/70
(MACHMOR)
|
1705007021NRG23081120220620784
|
08/11/2022
|
GANGARAM JATAV
|
1705007021WL031950
|
GANGARAM JATAV
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206499170
|
|
GANGARAMJATAV
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-021-003/110-A
(MACHMOR)
|
1705007021NRG23081120220620801
|
08/11/2022
|
RAJKUMARI RAJA
|
1705007021WL031954
|
RAJKUMARI RAJA
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206499170
|
|
RAJKUMARIRAJA
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-021-003/21-A
(MACHMOR)
|
1705007021NRG23081120220620785
|
08/11/2022
|
SHARDA ADIWASI
|
1705007021WL031950
|
SHARDA ADIWASI
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206499170
|
|
SHARDAADIWASI
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-021-003/43
(MACHMOR)
|
1705007021NRG23081120220620794
|
08/11/2022
|
SHEELA
|
1705007021WL031952
|
SHEELA
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206499170
|
|
SHEELA
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-021-003/72-C
(MACHMOR)
|
1705007021NRG23081120220620804
|
08/11/2022
|
IMRAT KEVAT
|
1705007021WL031954
|
IMRAT KEVAT
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206499170
|
|
IMRATKEVAT
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-054-001/113
(BHAVARHAR)
|
1705007054NRG23081120220619648
|
08/11/2022
|
PRAKASH
|
1705007054WL031889
|
PRAKASH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
PRAKASH
|
(000000)
|
|
14
|
PICHHORE
|
MP-05-007-054-001/137-A
(BHAVARHAR)
|
1705007054NRG23081120220619649
|
08/11/2022
|
SANDHYA
|
1705007054WL031889
|
SANDHYA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
SANDHYA
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-054-001/167-A
(BHAVARHAR)
|
1705007054NRG23081120220619652
|
08/11/2022
|
dayabati
|
1705007054WL031889
|
dayabati
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
dayabati
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-054-001/167-A
(BHAVARHAR)
|
1705007054NRG23081120220619651
|
08/11/2022
|
kok singh
|
1705007054WL031889
|
kok singh
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
koksingh
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-054-001/278
(BHAVARHAR)
|
1705007054NRG23081120220619655
|
08/11/2022
|
SUGERSINGH YADAV
|
1705007054WL031889
|
SUGERSINGH YADAV
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
SUGERSINGHYADAV
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-054-001/344
(BHAVARHAR)
|
1705007054NRG23081120220619659
|
08/11/2022
|
AKASH
|
1705007054WL031889
|
AKASH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
AKASH
|
(000000)
|
|
19
|
PICHHORE
|
MP-05-007-054-001/344
(BHAVARHAR)
|
1705007054NRG23081120220619658
|
08/11/2022
|
PRABHU
|
1705007054WL031889
|
PRABHU
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
PRABHU
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-058-001/1088
(BHAUNTI)
|
1705007058NRG23081120220620022
|
08/11/2022
|
RAMKUMAR
|
1705007058WL031919
|
RAMKUMAR
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
RAMKUMAR
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-058-001/1119
(BHAUNTI)
|
1705007058NRG23081120220620024
|
08/11/2022
|
ANGOORI PRAJAPATI
|
1705007058WL031919
|
ANGOORI PRAJAPATI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
ANGOORIPRAJAPATI
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-058-001/1169
(BHAUNTI)
|
1705007058NRG23081120220620028
|
08/11/2022
|
KARAN SINGH RAJAK
|
1705007058WL031920
|
KARAN SINGH RAJAK
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
KARANSINGHRAJAK
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-058-001/1180
(BHAUNTI)
|
1705007058NRG23081120220620025
|
08/11/2022
|
BADAM SINGH LODHI
|
1705007058WL031919
|
BADAM SINGH LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
BADAMSINGHLODHI
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-058-001/149-C
(BHAUNTI)
|
1705007058NRG23081120220620030
|
08/11/2022
|
KRISHAN
|
1705007058WL031920
|
KRISHAN
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
KRISHAN
|
(000000)
|
|
25
|
PICHHORE
|
MP-05-007-058-003/100
(BHAUNTI)
|
1705007058NRG23081120220620031
|
08/11/2022
|
RAMKESH LODHI
|
1705007058WL031920
|
RAMKESH LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
RAMKESHLODHI
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-058-003/114
(BHAUNTI)
|
1705007058NRG23081120220620032
|
08/11/2022
|
MANGAL
|
1705007058WL031920
|
MANGAL
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
MANGAL
|
(000000)
|
|
27
|
PICHHORE
|
MP-05-007-058-003/114-A
(BHAUNTI)
|
1705007058NRG23081120220620033
|
08/11/2022
|
ASHOK KEWAT
|
1705007058WL031920
|
ASHOK KEWAT
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
ASHOKKEWAT
|
(000000)
|
|
28
|
PICHHORE
|
MP-05-007-058-003/116-A
(BHAUNTI)
|
1705007058NRG23081120220620034
|
08/11/2022
|
BHAGWAT LODHI
|
1705007058WL031920
|
BHAGWAT LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
BHAGWATLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42962
|
42962
|
|
|
|
|
|
|
|
|
29
|
PICHHORE
|
MP-05-007-003-002/262
(NAWALI)
|
1705007003NRG23071120220619026
|
08/11/2022
|
MUKESH KUMAR
|
1705007003WL031859
|
MUKESH KUMAR
|
00415
|
SBIN0010169
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206499170
|
|
MUKESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
30
|
PICHHORE
|
MP-05-007-014-002/610
(PIPRO)
|
1705007014NRG23081120220620778
|
08/11/2022
|
shivaji raja parmar
|
1705007014WL031948
|
shivaji raja parmar
|
00415
|
SBIN0030088
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
206499170
|
|
shivajirajaparmar
|
(000000)
|
|
31
|
PICHHORE
|
MP-05-007-021-002/156-A
(MACHMOR)
|
1705007021NRG23081120220620800
|
08/11/2022
|
GHANSHYAM JATAV
|
1705007021WL031954
|
GHANSHYAM JATAV
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206499170
|
|
GHANSHYAMJATAV
|
(000000)
|
|
32
|
PICHHORE
|
MP-05-007-021-002/161
(MACHMOR)
|
1705007021NRG23081120220620797
|
08/11/2022
|
NABBURAM PARIHAR
|
1705007021WL031953
|
NABBURAM PARIHAR
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206499170
|
|
NABBURAMPARIHAR
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-021-002/20-B
(MACHMOR)
|
1705007021NRG23081120220620791
|
08/11/2022
|
RAMESH ADIWASI
|
1705007021WL031952
|
RAMESH ADIWASI
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206499170
|
|
RAMESHADIWASI
|
(000000)
|
|
34
|
PICHHORE
|
MP-05-007-021-002/66-D
(MACHMOR)
|
1705007021NRG23081120220620798
|
08/11/2022
|
DHANKUYAR
|
1705007021WL031953
|
DHANKUYAR
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206499170
|
|
DHANKUYAR
|
(000000)
|
|
35
|
PICHHORE
|
MP-05-007-031-001/489-A
(CHIRVAHA)
|
1705007031NRG23081120220619753
|
08/11/2022
|
DEVENDRA PAL
|
1705007031WL031899
|
DEVENDRA PAL
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206499170
|
|
DEVENDRAPAL
|
(000000)
|
|
36
|
PICHHORE
|
MP-05-007-054-001/329
(BHAVARHAR)
|
1705007054NRG23081120220619656
|
08/11/2022
|
SHIVRAJ
|
1705007054WL031889
|
SHIVRAJ
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
SHIVRAJ
|
(000000)
|
|
37
|
PICHHORE
|
MP-05-007-054-001/339
(BHAVARHAR)
|
1705007054NRG23081120220619657
|
08/11/2022
|
SUKKI
|
1705007054WL031889
|
SUKKI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
SUKKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
38
|
PICHHORE
|
MP-05-007-008-002/183
(VIJAYPUR)
|
1705007008NRG23071120220619468
|
08/11/2022
|
guddi
|
1705007008WL031878
|
guddi
|
00415
|
SBIN0030333
|
1346
|
1346
|
Processed
|
16/11/2022
|
|
206499170
|
|
guddi
|
(000000)
|
|
39
|
PICHHORE
|
MP-05-007-012-001/132
(BHADORA)
|
1705007012NRG23071120220619481
|
08/11/2022
|
Harisingh
|
1705007012WL031880
|
Harisingh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
Harisingh
|
(000000)
|
|
40
|
PICHHORE
|
MP-05-007-012-001/132
(BHADORA)
|
1705007012NRG23071120220619482
|
08/11/2022
|
Rajo
|
1705007012WL031880
|
Rajo
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
Rajo
|
(000000)
|
|
41
|
PICHHORE
|
MP-05-007-012-001/170-C
(BHADORA)
|
1705007012NRG23071120220619485
|
08/11/2022
|
Rajkumari Kewat
|
1705007012WL031880
|
Rajkumari Kewat
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
RajkumariKewat
|
(000000)
|
|
42
|
PICHHORE
|
MP-05-007-012-001/208-A
(BHADORA)
|
1705007012NRG23071120220619486
|
08/11/2022
|
SANJIV
|
1705007012WL031880
|
SANJIV
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
SANJIV
|
(000000)
|
|
43
|
PICHHORE
|
MP-05-007-012-001/208-A
(BHADORA)
|
1705007012NRG23071120220619487
|
08/11/2022
|
SAPNA
|
1705007012WL031880
|
SAPNA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
SAPNA
|
(000000)
|
|
44
|
PICHHORE
|
MP-05-007-012-001/302
(BHADORA)
|
1705007012NRG23071120220619488
|
08/11/2022
|
Ramesh
|
1705007012WL031880
|
Ramesh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
Ramesh
|
(000000)
|
|
45
|
PICHHORE
|
MP-05-007-012-002/347
(BHADORA)
|
1705007012NRG23071120220619494
|
08/11/2022
|
AKASH
|
1705007012WL031880
|
AKASH
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
AKASH
|
(000000)
|
|
46
|
PICHHORE
|
MP-05-007-012-002/347
(BHADORA)
|
1705007012NRG23071120220619493
|
08/11/2022
|
JAIKUNVAR
|
1705007012WL031880
|
JAIKUNVAR
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
JAIKUNVAR
|
(000000)
|
|
47
|
PICHHORE
|
MP-05-007-012-002/347
(BHADORA)
|
1705007012NRG23071120220619492
|
08/11/2022
|
RUPSINGH
|
1705007012WL031880
|
RUPSINGH
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
RUPSINGH
|
(000000)
|
|
48
|
PICHHORE
|
MP-05-007-014-002/318-A
(PIPRO)
|
1705007014NRG23081120220620767
|
08/11/2022
|
jashrat lodhi
|
1705007014WL031948
|
jashrat lodhi
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
jashratlodhi
|
(000000)
|
|
49
|
PICHHORE
|
MP-05-007-014-002/327-A
(PIPRO)
|
1705007014NRG23081120220620768
|
08/11/2022
|
shishupal singh
|
1705007014WL031948
|
shishupal singh
|
00415
|
SBIN0030333
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
206499170
|
|
shishupalsingh
|
(000000)
|
|
50
|
PICHHORE
|
MP-05-007-014-002/351
(PIPRO)
|
1705007014NRG23081120220620769
|
08/11/2022
|
bharat
|
1705007014WL031948
|
bharat
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
bharat
|
(000000)
|
|
51
|
PICHHORE
|
MP-05-007-014-002/365-A
(PIPRO)
|
1705007014NRG23081120220620772
|
08/11/2022
|
Raysingh
|
1705007014WL031948
|
Raysingh
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
Raysingh
|
(000000)
|
|
52
|
PICHHORE
|
MP-05-007-014-002/45-A
(PIPRO)
|
1705007014NRG23081120220620773
|
08/11/2022
|
Jagat sen
|
1705007014WL031948
|
Jagat sen
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
Jagatsen
|
(000000)
|
|
53
|
PICHHORE
|
MP-05-007-014-002/455
(PIPRO)
|
1705007014NRG23081120220620776
|
08/11/2022
|
Umesh
|
1705007014WL031948
|
Umesh
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
Umesh
|
(000000)
|
|
54
|
PICHHORE
|
MP-05-007-014-002/535
(PIPRO)
|
1705007014NRG23081120220620087
|
08/11/2022
|
brejesh lodhi
|
1705007014WL031922
|
brejesh lodhi
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
brejeshlodhi
|
(000000)
|
|
55
|
PICHHORE
|
MP-05-007-014-002/542
(PIPRO)
|
1705007014NRG23081120220620089
|
08/11/2022
|
MEHARBAN SINGH LODHI
|
1705007014WL031922
|
MEHARBAN SINGH LODHI
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
MEHARBANSINGHLODHI
|
(000000)
|
|
56
|
PICHHORE
|
MP-05-007-014-002/544
(PIPRO)
|
1705007014NRG23081120220620090
|
08/11/2022
|
Dharmendra Lodhi
|
1705007014WL031922
|
Dharmendra Lodhi
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
DharmendraLodhi
|
(000000)
|
|
57
|
PICHHORE
|
MP-05-007-014-002/551
(PIPRO)
|
1705007014NRG23081120220620091
|
08/11/2022
|
Priti lodhi
|
1705007014WL031922
|
Priti lodhi
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
Pritilodhi
|
(000000)
|
|
58
|
PICHHORE
|
MP-05-007-014-002/555
(PIPRO)
|
1705007014NRG23081120220620092
|
08/11/2022
|
Ajarkumar
|
1705007014WL031922
|
Ajarkumar
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
Ajarkumar
|
(000000)
|
|
59
|
PICHHORE
|
MP-05-007-014-002/573
(PIPRO)
|
1705007014NRG23081120220620093
|
08/11/2022
|
SURESH PREJAPATI
|
1705007014WL031922
|
SURESH PREJAPATI
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
SURESHPREJAPATI
|
(000000)
|
|
60
|
PICHHORE
|
MP-05-007-014-002/597
(PIPRO)
|
1705007014NRG23081120220620094
|
08/11/2022
|
Dhaniram Lodhi
|
1705007014WL031922
|
Dhaniram Lodhi
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
DhaniramLodhi
|
(000000)
|
|
61
|
PICHHORE
|
MP-05-007-014-002/644
(PIPRO)
|
1705007014NRG23081120220620096
|
08/11/2022
|
anrat lodhi
|
1705007014WL031922
|
anrat lodhi
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
anratlodhi
|
(000000)
|
|
62
|
PICHHORE
|
MP-05-007-014-002/70
(PIPRO)
|
1705007014NRG23081120220620780
|
08/11/2022
|
rampyari
|
1705007014WL031948
|
rampyari
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206499170
|
|
rampyari
|
(000000)
|
|
63
|
PICHHORE
|
MP-05-007-014-002/754
(PIPRO)
|
1705007014NRG23081120220620108
|
08/11/2022
|
HAJRAT LODHI
|
1705007014WL031922
|
HAJRAT LODHI
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
HAJRATLODHI
|
(000000)
|
|
64
|
PICHHORE
|
MP-05-007-014-002/761
(PIPRO)
|
1705007014NRG23081120220620111
|
08/11/2022
|
SATENDRA LODHI
|
1705007014WL031922
|
SATENDRA LODHI
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
SATENDRALODHI
|
(000000)
|
|
65
|
PICHHORE
|
MP-05-007-032-001/245
(CHINODI)
|
1705007032NRG23081120220619673
|
08/11/2022
|
ANITA
|
1705007032WL031895
|
ANITA
|
00415
|
SBIN0030333
|
204
|
204
|
Processed
|
16/11/2022
|
|
206499170
|
|
ANITA
|
(000000)
|
|
66
|
PICHHORE
|
MP-05-007-032-001/245
(CHINODI)
|
1705007032NRG23081120220619672
|
08/11/2022
|
RAJENDRA
|
1705007032WL031895
|
RAJENDRA
|
00415
|
SBIN0030333
|
204
|
204
|
Processed
|
16/11/2022
|
|
206499170
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32762
|
32762
|
|
|
|
|
|
|
|
|
67
|
PICHHORE
|
MP-05-007-056-002/105
(NADNA)
|
1705007056NRG23081120220620781
|
08/11/2022
|
GOPAL
|
1705007056WL031949
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206499170
|
|
GOPAL
|
(000000)
|
|
68
|
PICHHORE
|
MP-05-007-056-002/105
(NADNA)
|
1705007056NRG23081120220620782
|
08/11/2022
|
KALAVATI
|
1705007056WL031949
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
206499170
|
|
KALAVATI
|
(000000)
|
|
69
|
PICHHORE
|
MP-05-007-058-001/1088
(BHAUNTI)
|
1705007058NRG23081120220620023
|
08/11/2022
|
Shanti
|
1705007058WL031919
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
Shanti
|
(000000)
|
|
70
|
PICHHORE
|
MP-05-007-058-001/149-B
(BHAUNTI)
|
1705007058NRG23081120220620029
|
08/11/2022
|
RATIRAM
|
1705007058WL031920
|
RATIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
RATIRAM
|
(000000)
|
|
71
|
PICHHORE
|
MP-05-007-058-003/119
(BHAUNTI)
|
1705007058NRG23081120220620035
|
08/11/2022
|
GAJRAJ SINGH
|
1705007058WL031920
|
GAJRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
GAJRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
72
|
PICHHORE
|
MP-05-007-014-002/643
(PIPRO)
|
1705007014NRG23081120220620095
|
08/11/2022
|
surendra lodhi
|
1705007014WL031922
|
surendra lodhi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
surendralodhi
|
(000000)
|
|
73
|
PICHHORE
|
MP-05-007-014-002/650
(PIPRO)
|
1705007014NRG23081120220620097
|
08/11/2022
|
nirasha lodhi
|
1705007014WL031922
|
nirasha lodhi
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
19/11/2022
|
|
206499170
|
A/c Blocked or Frozen
|
|
|
|
74
|
PICHHORE
|
MP-05-007-014-002/759
(PIPRO)
|
1705007014NRG23081120220620110
|
08/11/2022
|
TARA LODHI
|
1705007014WL031922
|
TARA LODHI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
TARALODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
75
|
PICHHORE
|
MP-05-007-012-001/170-C
(BHADORA)
|
1705007012NRG23071120220619484
|
08/11/2022
|
Kalyan
|
1705007012WL031880
|
Kalyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
Kalyan
|
(000000)
|
|
76
|
PICHHORE
|
MP-05-007-012-001/317-A
(BHADORA)
|
1705007012NRG23071120220619490
|
08/11/2022
|
Reena
|
1705007012WL031880
|
Reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
Reena
|
(000000)
|
|
77
|
PICHHORE
|
MP-05-007-012-001/317-A
(BHADORA)
|
1705007012NRG23071120220619489
|
08/11/2022
|
Shivkumar Adiwashi
|
1705007012WL031880
|
Shivkumar Adiwashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206499170
|
|
ShivkumarAdiwashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
78
|
PICHHORE
|
MP-05-007-014-002/655
(PIPRO)
|
1705007014NRG23081120220620098
|
08/11/2022
|
barjursingh lodhi
|
1705007014WL031922
|
barjursingh lodhi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
barjursinghlodhi
|
(000000)
|
|
79
|
PICHHORE
|
MP-05-007-014-002/681
(PIPRO)
|
1705007014NRG23081120220620099
|
08/11/2022
|
mamta lodhi
|
1705007014WL031922
|
mamta lodhi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
mamtalodhi
|
(000000)
|
|
80
|
PICHHORE
|
MP-05-007-014-002/682
(PIPRO)
|
1705007014NRG23081120220620100
|
08/11/2022
|
mushkan sen
|
1705007014WL031922
|
mushkan sen
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
mushkansen
|
(000000)
|
|
81
|
PICHHORE
|
MP-05-007-014-002/731
(PIPRO)
|
1705007014NRG23081120220620101
|
08/11/2022
|
HARIKRISNA LODHI
|
1705007014WL031922
|
HARIKRISNA LODHI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
HARIKRISNALODHI
|
(000000)
|
|
82
|
PICHHORE
|
MP-05-007-014-002/740
(PIPRO)
|
1705007014NRG23081120220620102
|
08/11/2022
|
VEERSINGH LODHI
|
1705007014WL031922
|
VEERSINGH LODHI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
VEERSINGHLODHI
|
(000000)
|
|
83
|
PICHHORE
|
MP-05-007-014-002/744
(PIPRO)
|
1705007014NRG23081120220620103
|
08/11/2022
|
HARIOM LODHI
|
1705007014WL031922
|
HARIOM LODHI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
HARIOMLODHI
|
(000000)
|
|
84
|
PICHHORE
|
MP-05-007-014-002/745
(PIPRO)
|
1705007014NRG23081120220620104
|
08/11/2022
|
PREETI LODHI
|
1705007014WL031922
|
PREETI LODHI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
PREETILODHI
|
(000000)
|
|
85
|
PICHHORE
|
MP-05-007-014-002/746
(PIPRO)
|
1705007014NRG23081120220620105
|
08/11/2022
|
RONA LODHI
|
1705007014WL031922
|
RONA LODHI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
RONALODHI
|
(000000)
|
|
86
|
PICHHORE
|
MP-05-007-014-002/747
(PIPRO)
|
1705007014NRG23081120220620106
|
08/11/2022
|
SAKHI LODHI
|
1705007014WL031922
|
SAKHI LODHI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
SAKHILODHI
|
(000000)
|
|
87
|
PICHHORE
|
MP-05-007-014-002/748
(PIPRO)
|
1705007014NRG23081120220620107
|
08/11/2022
|
RAMNIBASH LODHI
|
1705007014WL031922
|
RAMNIBASH LODHI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
RAMNIBASHLODHI
|
(000000)
|
|
88
|
PICHHORE
|
MP-05-007-014-002/758
(PIPRO)
|
1705007014NRG23081120220620109
|
08/11/2022
|
MOSAM LODHI
|
1705007014WL031922
|
MOSAM LODHI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
MOSAMLODHI
|
(000000)
|
|
89
|
PICHHORE
|
MP-05-007-014-002/772
(PIPRO)
|
1705007014NRG23081120220620112
|
08/11/2022
|
NEERAJ LODHI
|
1705007014WL031922
|
NEERAJ LODHI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
NEERAJLODHI
|
(000000)
|
|
90
|
PICHHORE
|
MP-05-007-014-002/777
(PIPRO)
|
1705007014NRG23081120220620113
|
08/11/2022
|
BESAKA LODHI
|
1705007014WL031922
|
BESAKA LODHI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
BESAKALODHI
|
(000000)
|
|
91
|
PICHHORE
|
MP-05-007-014-002/778
(PIPRO)
|
1705007014NRG23081120220620114
|
08/11/2022
|
RAKESH RAJAK
|
1705007014WL031922
|
RAKESH RAJAK
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
206499170
|
|
RAKESHRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127132
|
127132
|
|
|
|
|
|
|
|