|
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-05-007-026-001/740
(CHANDAVANI)
|
1705007026NRG23180420220036330
|
18/04/2022
|
VINOD PAL
|
1705007026WL001090
|
VINOD PAL
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
VINODPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PICHHORE
|
MP-05-007-003-002/262
(NAWALI)
|
1705007003NRG23180420220037573
|
18/04/2022
|
REKHA PRAJAPATI
|
1705007003WL001132
|
REKHA PRAJAPATI
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
REKHAPRAJAPATI
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-003-002/262-A
(NAWALI)
|
1705007003NRG23180420220037574
|
18/04/2022
|
MOHAN KUMAR PRAJAPTI
|
1705007003WL001132
|
MOHAN KUMAR PRAJAPTI
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
MOHANKUMARPRAJAPTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
PICHHORE
|
MP-05-007-003-001/118-A
(NAWALI)
|
1705007003NRG23170420220032520
|
18/04/2022
|
VEERAN PAL
|
1705007003WL000980
|
VEERAN PAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
VEERANPAL
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-003-001/121-A
(NAWALI)
|
1705007003NRG23170420220032523
|
18/04/2022
|
DAYAVATI
|
1705007003WL000980
|
DAYAVATI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
DAYAVATI
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-003-001/121-A
(NAWALI)
|
1705007003NRG23170420220032522
|
18/04/2022
|
SEETARAM PAL
|
1705007003WL000980
|
SEETARAM PAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SEETARAMPAL
|
(000000)
|
|
7
|
PICHHORE
|
MP-05-007-003-001/27-A
(NAWALI)
|
1705007003NRG23180420220037564
|
18/04/2022
|
LAKKOO
|
1705007003WL001132
|
LAKKOO
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
LAKKOO
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-003-001/277
(NAWALI)
|
1705007003NRG23170420220032524
|
18/04/2022
|
GYAN SINGH
|
1705007003WL000980
|
GYAN SINGH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
GYANSINGH
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-003-001/277
(NAWALI)
|
1705007003NRG23170420220032525
|
18/04/2022
|
RAMJILAL
|
1705007003WL000980
|
RAMJILAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RAMJILAL
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-003-001/277
(NAWALI)
|
1705007003NRG23170420220032526
|
18/04/2022
|
SONU
|
1705007003WL000980
|
SONU
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SONU
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-003-001/33-A
(NAWALI)
|
1705007003NRG23180420220037565
|
18/04/2022
|
DEVILAL KARPENTER
|
1705007003WL001132
|
DEVILAL KARPENTER
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
DEVILALKARPENTER
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-003-001/39-A
(NAWALI)
|
1705007003NRG23180420220037566
|
18/04/2022
|
RAJARAM
|
1705007003WL001132
|
RAJARAM
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RAJARAM
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-003-002/101
(NAWALI)
|
1705007003NRG23180420220037567
|
18/04/2022
|
LAKHAN
|
1705007003WL001132
|
LAKHAN
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
LAKHAN
|
(000000)
|
|
14
|
PICHHORE
|
MP-05-007-003-002/127-A
(NAWALI)
|
1705007003NRG23180420220037569
|
18/04/2022
|
vishunath
|
1705007003WL001132
|
vishunath
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
vishunath
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-003-002/133
(NAWALI)
|
1705007003NRG23180420220037571
|
18/04/2022
|
jitendr lodhi
|
1705007003WL001132
|
jitendr lodhi
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
jitendrlodhi
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-003-002/263
(NAWALI)
|
1705007003NRG23180420220037575
|
18/04/2022
|
RAJESH
|
1705007003WL001132
|
RAJESH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RAJESH
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-003-002/274-B
(NAWALI)
|
1705007003NRG23180420220037577
|
18/04/2022
|
LAXMI
|
1705007003WL001132
|
LAXMI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
LAXMI
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-005-002/118
(NAGULI)
|
1705007005NRG23180420220034723
|
18/04/2022
|
Santu
|
1705007005WL001045
|
Santu
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Santu
|
(000000)
|
|
19
|
PICHHORE
|
MP-05-007-005-002/136
(NAGULI)
|
1705007005NRG23180420220034725
|
18/04/2022
|
Gudda
|
1705007005WL001045
|
Gudda
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Gudda
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-005-002/214-B
(NAGULI)
|
1705007005NRG23180420220034726
|
18/04/2022
|
baba karpenter
|
1705007005WL001045
|
baba karpenter
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
babakarpenter
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-005-002/216
(NAGULI)
|
1705007005NRG23180420220034728
|
18/04/2022
|
SAMVATI KEVAT
|
1705007005WL001045
|
SAMVATI KEVAT
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SAMVATIKEVAT
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-005-002/224
(NAGULI)
|
1705007005NRG23180420220034730
|
18/04/2022
|
JAYANTI KEVAT
|
1705007005WL001045
|
JAYANTI KEVAT
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
JAYANTIKEVAT
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-005-002/227
(NAGULI)
|
1705007005NRG23180420220034735
|
18/04/2022
|
suman
|
1705007005WL001045
|
suman
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
suman
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-005-002/229
(NAGULI)
|
1705007005NRG23180420220034741
|
18/04/2022
|
sobharam
|
1705007005WL001046
|
sobharam
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
sobharam
|
(000000)
|
|
25
|
PICHHORE
|
MP-05-007-005-002/229
(NAGULI)
|
1705007005NRG23180420220034740
|
18/04/2022
|
suman pal
|
1705007005WL001046
|
suman pal
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
sumanpal
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-005-002/230
(NAGULI)
|
1705007005NRG23180420220034743
|
18/04/2022
|
laxman pal
|
1705007005WL001046
|
laxman pal
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
laxmanpal
|
(000000)
|
|
27
|
PICHHORE
|
MP-05-007-005-002/232
(NAGULI)
|
1705007005NRG23180420220034746
|
18/04/2022
|
dayavati pal
|
1705007005WL001046
|
dayavati pal
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
dayavatipal
|
(000000)
|
|
28
|
PICHHORE
|
MP-05-007-005-002/233
(NAGULI)
|
1705007005NRG23180420220034748
|
18/04/2022
|
amol pal
|
1705007005WL001046
|
amol pal
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
amolpal
|
(000000)
|
|
29
|
PICHHORE
|
MP-05-007-005-002/236
(NAGULI)
|
1705007005NRG23180420220034750
|
18/04/2022
|
mukesh
|
1705007005WL001046
|
mukesh
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
mukesh
|
(000000)
|
|
30
|
PICHHORE
|
MP-05-007-005-002/239
(NAGULI)
|
1705007005NRG23180420220034751
|
18/04/2022
|
GOTU
|
1705007005WL001046
|
GOTU
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
GOTU
|
(000000)
|
|
31
|
PICHHORE
|
MP-05-007-005-002/241
(NAGULI)
|
1705007005NRG23180420220034753
|
18/04/2022
|
BHAGCHANDRA KARPENTER
|
1705007005WL001046
|
BHAGCHANDRA KARPENTER
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
BHAGCHANDRAKARPENTER
|
(000000)
|
|
32
|
PICHHORE
|
MP-05-007-005-002/242
(NAGULI)
|
1705007005NRG23180420220034754
|
18/04/2022
|
DHANIRAM PAL
|
1705007005WL001046
|
DHANIRAM PAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
DHANIRAMPAL
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-005-002/252
(NAGULI)
|
1705007005NRG23180420220034757
|
18/04/2022
|
AVDESH PAL
|
1705007005WL001046
|
AVDESH PAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
AVDESHPAL
|
(000000)
|
|
34
|
PICHHORE
|
MP-05-007-005-002/252
(NAGULI)
|
1705007005NRG23180420220034756
|
18/04/2022
|
PHOOLCHANDRA PAL
|
1705007005WL001046
|
PHOOLCHANDRA PAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
PHOOLCHANDRAPAL
|
(000000)
|
|
35
|
PICHHORE
|
MP-05-007-005-002/259
(NAGULI)
|
1705007005NRG23180420220034722
|
18/04/2022
|
GEBU
|
1705007005WL001044
|
GEBU
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
GEBU
|
(000000)
|
|
36
|
PICHHORE
|
MP-05-007-005-002/61
(NAGULI)
|
1705007005NRG23180420220034719
|
18/04/2022
|
CHINTOO ADIWASI
|
1705007005WL001041
|
CHINTOO ADIWASI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
CHINTOOADIWASI
|
(000000)
|
|
37
|
PICHHORE
|
MP-05-007-005-002/89
(NAGULI)
|
1705007005NRG23180420220034765
|
18/04/2022
|
kaluram parihar
|
1705007005WL001046
|
kaluram parihar
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
kaluramparihar
|
(000000)
|
|
38
|
PICHHORE
|
MP-05-007-026-001/1029
(CHANDAVANI)
|
1705007026NRG23180420220036308
|
18/04/2022
|
Priti parihar
|
1705007026WL001090
|
Priti parihar
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Pritiparihar
|
(000000)
|
|
39
|
PICHHORE
|
MP-05-007-026-001/1032
(CHANDAVANI)
|
1705007026NRG23180420220036309
|
18/04/2022
|
ramdayal
|
1705007026WL001090
|
ramdayal
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
ramdayal
|
(000000)
|
|
40
|
PICHHORE
|
MP-05-007-026-001/1033
(CHANDAVANI)
|
1705007026NRG23180420220036310
|
18/04/2022
|
KARNSINGH PAL
|
1705007026WL001090
|
KARNSINGH PAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
KARNSINGHPAL
|
(000000)
|
|
41
|
PICHHORE
|
MP-05-007-026-001/1034
(CHANDAVANI)
|
1705007026NRG23180420220036311
|
18/04/2022
|
VIJYRAM PAL
|
1705007026WL001090
|
VIJYRAM PAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
VIJYRAMPAL
|
(000000)
|
|
42
|
PICHHORE
|
MP-05-007-026-001/1062
(CHANDAVANI)
|
1705007026NRG23180420220036316
|
18/04/2022
|
dhaniram
|
1705007026WL001090
|
dhaniram
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
dhaniram
|
(000000)
|
|
43
|
PICHHORE
|
MP-05-007-026-001/1063
(CHANDAVANI)
|
1705007026NRG23180420220036317
|
18/04/2022
|
Harcharan
|
1705007026WL001090
|
Harcharan
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Harcharan
|
(000000)
|
|
44
|
PICHHORE
|
MP-05-007-026-001/1065
(CHANDAVANI)
|
1705007026NRG23180420220036318
|
18/04/2022
|
sarda pal
|
1705007026WL001090
|
sarda pal
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
sardapal
|
(000000)
|
|
45
|
PICHHORE
|
MP-05-007-026-001/25
(CHANDAVANI)
|
1705007026NRG23180420220036321
|
18/04/2022
|
dulha
|
1705007026WL001090
|
dulha
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
dulha
|
(000000)
|
|
46
|
PICHHORE
|
MP-05-007-026-001/46-A
(CHANDAVANI)
|
1705007026NRG23180420220036322
|
18/04/2022
|
Maniram sain
|
1705007026WL001090
|
Maniram sain
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Maniramsain
|
(000000)
|
|
47
|
PICHHORE
|
MP-05-007-026-001/714
(CHANDAVANI)
|
1705007026NRG23180420220036323
|
18/04/2022
|
manoj
|
1705007026WL001090
|
manoj
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
manoj
|
(000000)
|
|
48
|
PICHHORE
|
MP-05-007-026-001/718
(CHANDAVANI)
|
1705007026NRG23180420220036325
|
18/04/2022
|
Gopal
|
1705007026WL001090
|
Gopal
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Gopal
|
(000000)
|
|
49
|
PICHHORE
|
MP-05-007-026-001/720
(CHANDAVANI)
|
1705007026NRG23180420220036326
|
18/04/2022
|
Sheela
|
1705007026WL001090
|
Sheela
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Sheela
|
(000000)
|
|
50
|
PICHHORE
|
MP-05-007-026-001/724
(CHANDAVANI)
|
1705007026NRG23180420220036327
|
18/04/2022
|
Meharwan viskarma
|
1705007026WL001090
|
Meharwan viskarma
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Meharwanviskarma
|
(000000)
|
|
51
|
PICHHORE
|
MP-05-007-026-001/739
(CHANDAVANI)
|
1705007026NRG23180420220036329
|
18/04/2022
|
PRATAP PAL
|
1705007026WL001090
|
PRATAP PAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
PRATAPPAL
|
(000000)
|
|
52
|
PICHHORE
|
MP-05-007-026-001/749
(CHANDAVANI)
|
1705007026NRG23180420220036336
|
18/04/2022
|
SOHAN SINGH PARMAR
|
1705007026WL001090
|
SOHAN SINGH PARMAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SOHANSINGHPARMAR
|
(000000)
|
|
53
|
PICHHORE
|
MP-05-007-026-001/750
(CHANDAVANI)
|
1705007026NRG23180420220036338
|
18/04/2022
|
ABHILASHA RAJA
|
1705007026WL001090
|
ABHILASHA RAJA
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
ABHILASHARAJA
|
(000000)
|
|
54
|
PICHHORE
|
MP-05-007-026-001/751
(CHANDAVANI)
|
1705007026NRG23180420220036339
|
18/04/2022
|
RAMESHWAR DAYAL JHA
|
1705007026WL001090
|
RAMESHWAR DAYAL JHA
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RAMESHWARDAYALJHA
|
(000000)
|
|
55
|
PICHHORE
|
MP-05-007-026-001/751
(CHANDAVANI)
|
1705007026NRG23180420220036340
|
18/04/2022
|
SUKHVATI
|
1705007026WL001090
|
SUKHVATI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SUKHVATI
|
(000000)
|
|
56
|
PICHHORE
|
MP-05-007-026-001/753
(CHANDAVANI)
|
1705007026NRG23180420220036343
|
18/04/2022
|
VINOD OJHA
|
1705007026WL001090
|
VINOD OJHA
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
VINODOJHA
|
(000000)
|
|
57
|
PICHHORE
|
MP-05-007-026-001/754
(CHANDAVANI)
|
1705007026NRG23180420220036344
|
18/04/2022
|
RUBI RAJA CHOUHAN
|
1705007026WL001090
|
RUBI RAJA CHOUHAN
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RUBIRAJACHOUHAN
|
(000000)
|
|
58
|
PICHHORE
|
MP-05-007-026-001/755
(CHANDAVANI)
|
1705007026NRG23180420220036345
|
18/04/2022
|
CHATRPAL SINGH PAL
|
1705007026WL001090
|
CHATRPAL SINGH PAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
CHATRPALSINGHPAL
|
(000000)
|
|
59
|
PICHHORE
|
MP-05-007-053-001/389
(UMRUKHURD)
|
1705007053NRG23180420220038875
|
18/04/2022
|
devendra parihar
|
1705007053WL001154
|
devendra parihar
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
devendraparihar
|
(000000)
|
|
60
|
PICHHORE
|
MP-05-007-053-001/405
(UMRUKHURD)
|
1705007053NRG23180420220038879
|
18/04/2022
|
sudhir kumar
|
1705007053WL001154
|
sudhir kumar
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
sudhirkumar
|
(000000)
|
|
61
|
PICHHORE
|
MP-05-007-057-001/226
(KEDAR)
|
1705007076NRG23170420220033856
|
18/04/2022
|
RAMESHWAR
|
1705007076WL001019
|
RAMESHWAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RAMESHWAR
|
(000000)
|
|
62
|
PICHHORE
|
MP-05-007-057-001/242
(KEDAR)
|
1705007076NRG23170420220033857
|
18/04/2022
|
CHANDRABHAN LODHI
|
1705007076WL001019
|
CHANDRABHAN LODHI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
CHANDRABHANLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72216
|
72216
|
|
|
|
|
|
|
|
|
63
|
PICHHORE
|
MP-05-007-005-002/281
(NAGULI)
|
1705007005NRG23180420220034720
|
18/04/2022
|
ghabsu adiwasi
|
1705007005WL001042
|
ghabsu adiwasi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
ghabsuadiwasi
|
(000000)
|
|
64
|
PICHHORE
|
MP-05-007-026-001/737
(CHANDAVANI)
|
1705007026NRG23180420220036328
|
18/04/2022
|
PARMAL SINGH PAL
|
1705007026WL001090
|
PARMAL SINGH PAL
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
PARMALSINGHPAL
|
(000000)
|
|
65
|
PICHHORE
|
MP-05-007-038-001/1041-B
(MAHOBADAMRON)
|
1705007038NRG23180420220036996
|
18/04/2022
|
NAVAL KUMAR LODHI
|
1705007038WL001107
|
NAVAL KUMAR LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
NAVALKUMARLODHI
|
(000000)
|
|
66
|
PICHHORE
|
MP-05-007-038-001/1041-B
(MAHOBADAMRON)
|
1705007038NRG23180420220036997
|
18/04/2022
|
RASHMI LODHI
|
1705007038WL001107
|
RASHMI LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RASHMILODHI
|
(000000)
|
|
67
|
PICHHORE
|
MP-05-007-038-001/1041-C
(MAHOBADAMRON)
|
1705007038NRG23180420220036999
|
18/04/2022
|
BHARTI LODHI
|
1705007038WL001107
|
BHARTI LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
BHARTILODHI
|
(000000)
|
|
68
|
PICHHORE
|
MP-05-007-038-001/1041-C
(MAHOBADAMRON)
|
1705007038NRG23180420220036998
|
18/04/2022
|
HAR GYAN MAHTE
|
1705007038WL001107
|
HAR GYAN MAHTE
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
HARGYANMAHTE
|
(000000)
|
|
69
|
PICHHORE
|
MP-05-007-038-001/1045-A
(MAHOBADAMRON)
|
1705007038NRG23180420220037003
|
18/04/2022
|
BHOLU LODHI
|
1705007038WL001107
|
BHOLU LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
BHOLULODHI
|
(000000)
|
|
70
|
PICHHORE
|
MP-05-007-043-002/26
(CHAUMUHA)
|
1705007075NRG23180420220034979
|
18/04/2022
|
FERAN
|
1705007075WL001053
|
FERAN
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
FERAN
|
(000000)
|
|
71
|
PICHHORE
|
MP-05-007-043-002/298
(CHAUMUHA)
|
1705007075NRG23180420220034981
|
18/04/2022
|
JAMBATI
|
1705007075WL001053
|
JAMBATI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
JAMBATI
|
(000000)
|
|
72
|
PICHHORE
|
MP-05-007-043-002/322
(CHAUMUHA)
|
1705007075NRG23180420220034982
|
18/04/2022
|
HARDHYAL KEWAT
|
1705007075WL001053
|
HARDHYAL KEWAT
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
HARDHYALKEWAT
|
(000000)
|
|
73
|
PICHHORE
|
MP-05-007-043-002/331
(CHAUMUHA)
|
1705007075NRG23180420220034983
|
18/04/2022
|
hargovind
|
1705007075WL001053
|
hargovind
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
hargovind
|
(000000)
|
|
74
|
PICHHORE
|
MP-05-007-048-002/19-A
(DAVIYAGOVIND)
|
1705007075NRG23180420220034988
|
18/04/2022
|
savita adiwasi
|
1705007075WL001053
|
savita adiwasi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
savitaadiwasi
|
(000000)
|
|
75
|
PICHHORE
|
MP-05-007-048-003/124
(DAVIYAGOVIND)
|
1705007048NRG23180420220036855
|
18/04/2022
|
MEERA LODHI
|
1705007048WL001103
|
MEERA LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
MEERALODHI
|
(000000)
|
|
76
|
PICHHORE
|
MP-05-007-050-001/409
(DHALA)
|
1705007050NRG23170420220033814
|
18/04/2022
|
hariram
|
1705007050WL001015
|
hariram
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
hariram
|
(000000)
|
|
77
|
PICHHORE
|
MP-05-007-053-001/351
(UMRUKHURD)
|
1705007053NRG23180420220038865
|
18/04/2022
|
suman koli
|
1705007053WL001154
|
suman koli
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
sumankoli
|
(000000)
|
|
78
|
PICHHORE
|
MP-05-007-053-001/371
(UMRUKHURD)
|
1705007053NRG23180420220038871
|
18/04/2022
|
isha jatav
|
1705007053WL001154
|
isha jatav
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
ishajatav
|
(000000)
|
|
79
|
PICHHORE
|
MP-05-007-053-001/371
(UMRUKHURD)
|
1705007053NRG23180420220038870
|
18/04/2022
|
santosh kumar jatav
|
1705007053WL001154
|
santosh kumar jatav
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
santoshkumarjatav
|
(000000)
|
|
80
|
PICHHORE
|
MP-05-007-053-001/402-A
(UMRUKHURD)
|
1705007053NRG23180420220038878
|
18/04/2022
|
parul raja chauhan
|
1705007053WL001154
|
parul raja chauhan
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
parulrajachauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
81
|
PICHHORE
|
MP-05-007-003-001/118-A
(NAWALI)
|
1705007003NRG23170420220032521
|
18/04/2022
|
MEERA
|
1705007003WL000980
|
MEERA
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
MEERA
|
(000000)
|
|
82
|
PICHHORE
|
MP-05-007-003-002/262
(NAWALI)
|
1705007003NRG23180420220037572
|
18/04/2022
|
MUKESH KUMAR
|
1705007003WL001132
|
MUKESH KUMAR
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
MUKESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
83
|
PICHHORE
|
MP-05-007-013-001/375
(KHADOY)
|
1705007013NRG23170420220033543
|
18/04/2022
|
Rakesh Lodhi
|
1705007013WL001009
|
Rakesh Lodhi
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RakeshLodhi
|
(000000)
|
|
84
|
PICHHORE
|
MP-05-007-064-001/177-A
(KARARKHEDA)
|
1705007064NRG23170420220032893
|
18/04/2022
|
PRABHU
|
1705007064WL000988
|
PRABHU
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
PRABHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
85
|
PICHHORE
|
MP-05-007-026-001/716
(CHANDAVANI)
|
1705007026NRG23180420220036324
|
18/04/2022
|
Brajmohan
|
1705007026WL001090
|
Brajmohan
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Brajmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
86
|
PICHHORE
|
MP-05-007-005-002/239
(NAGULI)
|
1705007005NRG23180420220034752
|
18/04/2022
|
RAMKUMARI
|
1705007005WL001046
|
RAMKUMARI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RAMKUMARI
|
(000000)
|
|
87
|
PICHHORE
|
MP-05-007-005-002/283
(NAGULI)
|
1705007005NRG23180420220034761
|
18/04/2022
|
ARUN KUMAR JATAV
|
1705007005WL001046
|
ARUN KUMAR JATAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
ARUNKUMARJATAV
|
(000000)
|
|
88
|
PICHHORE
|
MP-05-007-005-002/283
(NAGULI)
|
1705007005NRG23180420220034762
|
18/04/2022
|
RACHNA
|
1705007005WL001046
|
RACHNA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RACHNA
|
(000000)
|
|
89
|
PICHHORE
|
MP-05-007-013-001/759
(KHADOY)
|
1705007013NRG23170420220033610
|
18/04/2022
|
GHANSYAM SAHU
|
1705007013WL001011
|
GHANSYAM SAHU
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
GHANSYAMSAHU
|
(000000)
|
|
90
|
PICHHORE
|
MP-05-007-013-002/97-A
(KHADOY)
|
1705007013NRG23170420220033617
|
18/04/2022
|
SITARAM LODHI
|
1705007013WL001011
|
SITARAM LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SITARAMLODHI
|
(000000)
|
|
91
|
PICHHORE
|
MP-05-007-026-001/742
(CHANDAVANI)
|
1705007026NRG23180420220036333
|
18/04/2022
|
RUBEENA KHAN
|
1705007026WL001090
|
RUBEENA KHAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RUBEENAKHAN
|
(000000)
|
|
92
|
PICHHORE
|
MP-05-007-026-001/756
(CHANDAVANI)
|
1705007026NRG23180420220036346
|
18/04/2022
|
KAMLESH RAJA PARMAR
|
1705007026WL001090
|
KAMLESH RAJA PARMAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
KAMLESHRAJAPARMAR
|
(000000)
|
|
93
|
PICHHORE
|
MP-05-007-037-001/105-A
(BHARATPURIMALIYA)
|
1705007037NRG23170420220033101
|
18/04/2022
|
Ramhet adiwasi
|
1705007037WL000998
|
Ramhet adiwasi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Ramhetadiwasi
|
(000000)
|
|
94
|
PICHHORE
|
MP-05-007-037-001/119-B
(BHARATPURIMALIYA)
|
1705007037NRG23170420220033103
|
18/04/2022
|
VENVATI LODHI
|
1705007037WL000998
|
VENVATI LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
VENVATILODHI
|
(000000)
|
|
95
|
PICHHORE
|
MP-05-007-037-001/119-D
(BHARATPURIMALIYA)
|
1705007037NRG23170420220033104
|
18/04/2022
|
Ajay kumar
|
1705007037WL000998
|
Ajay kumar
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Ajaykumar
|
(000000)
|
|
96
|
PICHHORE
|
MP-05-007-037-001/120-A
(BHARATPURIMALIYA)
|
1705007037NRG23170420220033105
|
18/04/2022
|
SHILA LODHI
|
1705007037WL000998
|
SHILA LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SHILALODHI
|
(000000)
|
|
97
|
PICHHORE
|
MP-05-007-037-001/134
(BHARATPURIMALIYA)
|
1705007037NRG23170420220033106
|
18/04/2022
|
JOOLI PARIHAR
|
1705007037WL000998
|
JOOLI PARIHAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
JOOLIPARIHAR
|
(000000)
|
|
98
|
PICHHORE
|
MP-05-007-037-001/174-A
(BHARATPURIMALIYA)
|
1705007037NRG23170420220033108
|
18/04/2022
|
URMILA PARIHAR
|
1705007037WL000998
|
URMILA PARIHAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
URMILAPARIHAR
|
(000000)
|
|
99
|
PICHHORE
|
MP-05-007-037-001/188-B
(BHARATPURIMALIYA)
|
1705007037NRG23170420220033109
|
18/04/2022
|
Ramshrup jatav
|
1705007037WL000998
|
Ramshrup jatav
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Ramshrupjatav
|
(000000)
|
|
100
|
PICHHORE
|
MP-05-007-037-001/201-A
(BHARATPURIMALIYA)
|
1705007037NRG23170420220033110
|
18/04/2022
|
RAMPAL LODHI
|
1705007037WL000998
|
RAMPAL LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RAMPALLODHI
|
(000000)
|
|
101
|
PICHHORE
|
MP-05-007-037-001/203-A
(BHARATPURIMALIYA)
|
1705007037NRG23170420220033111
|
18/04/2022
|
MOHAN PAL
|
1705007037WL000998
|
MOHAN PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
MOHANPAL
|
(000000)
|
|
102
|
PICHHORE
|
MP-05-007-037-001/210-A
(BHARATPURIMALIYA)
|
1705007037NRG23170420220033112
|
18/04/2022
|
SANJESH LODHI
|
1705007037WL000998
|
SANJESH LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SANJESHLODHI
|
(000000)
|
|
103
|
PICHHORE
|
MP-05-007-037-001/211-A
(BHARATPURIMALIYA)
|
1705007037NRG23170420220033113
|
18/04/2022
|
SUKWATI LODHI
|
1705007037WL000998
|
SUKWATI LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SUKWATILODHI
|
(000000)
|
|
104
|
PICHHORE
|
MP-05-007-037-001/222-A
(BHARATPURIMALIYA)
|
1705007037NRG23170420220033115
|
18/04/2022
|
KASTURI BAI LODHI
|
1705007037WL000998
|
KASTURI BAI LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
KASTURIBAILODHI
|
(000000)
|
|
105
|
PICHHORE
|
MP-05-007-037-001/222-A
(BHARATPURIMALIYA)
|
1705007037NRG23170420220033114
|
18/04/2022
|
SURESH LODHI
|
1705007037WL000998
|
SURESH LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SURESHLODHI
|
(000000)
|
|
106
|
PICHHORE
|
MP-05-007-037-001/274
(BHARATPURIMALIYA)
|
1705007037NRG23170420220033116
|
18/04/2022
|
maharaj singh
|
1705007037WL000998
|
maharaj singh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
maharajsingh
|
(000000)
|
|
107
|
PICHHORE
|
MP-05-007-037-001/330-A
(BHARATPURIMALIYA)
|
1705007037NRG23170420220033117
|
18/04/2022
|
LAXMI LODHI
|
1705007037WL000998
|
LAXMI LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
LAXMILODHI
|
(000000)
|
|
108
|
PICHHORE
|
MP-05-007-040-003/173
(SEMRI)
|
1705007040NRG23180420220035074
|
18/04/2022
|
JAMVATI
|
1705007040WL001057
|
JAMVATI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
JAMVATI
|
(000000)
|
|
109
|
PICHHORE
|
MP-05-007-043-002/11-A
(CHAUMUHA)
|
1705007075NRG23180420220034974
|
18/04/2022
|
kuwarraj adiwasi
|
1705007075WL001053
|
kuwarraj adiwasi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
kuwarrajadiwasi
|
(000000)
|
|
110
|
PICHHORE
|
MP-05-007-043-002/219
(CHAUMUHA)
|
1705007075NRG23180420220035023
|
18/04/2022
|
AVASTHA
|
1705007075WL001054
|
AVASTHA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
AVASTHA
|
(000000)
|
|
111
|
PICHHORE
|
MP-05-007-043-002/220
(CHAUMUHA)
|
1705007075NRG23180420220035026
|
18/04/2022
|
MULAYAM
|
1705007075WL001054
|
MULAYAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
MULAYAM
|
(000000)
|
|
112
|
PICHHORE
|
MP-05-007-043-002/221
(CHAUMUHA)
|
1705007075NRG23180420220035027
|
18/04/2022
|
JAYKISHAN
|
1705007075WL001054
|
JAYKISHAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
JAYKISHAN
|
(000000)
|
|
113
|
PICHHORE
|
MP-05-007-043-002/221
(CHAUMUHA)
|
1705007075NRG23180420220035028
|
18/04/2022
|
kamlesh
|
1705007075WL001054
|
kamlesh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
kamlesh
|
(000000)
|
|
114
|
PICHHORE
|
MP-05-007-043-002/223
(CHAUMUHA)
|
1705007075NRG23180420220034975
|
18/04/2022
|
BRAJESH
|
1705007075WL001053
|
BRAJESH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
BRAJESH
|
(000000)
|
|
115
|
PICHHORE
|
MP-05-007-043-002/223
(CHAUMUHA)
|
1705007075NRG23180420220034976
|
18/04/2022
|
sharda
|
1705007075WL001053
|
sharda
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
sharda
|
(000000)
|
|
116
|
PICHHORE
|
MP-05-007-043-002/224
(CHAUMUHA)
|
1705007075NRG23180420220035031
|
18/04/2022
|
pista
|
1705007075WL001054
|
pista
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
pista
|
(000000)
|
|
117
|
PICHHORE
|
MP-05-007-043-002/224
(CHAUMUHA)
|
1705007075NRG23180420220035030
|
18/04/2022
|
PRAMOD
|
1705007075WL001054
|
PRAMOD
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
PRAMOD
|
(000000)
|
|
118
|
PICHHORE
|
MP-05-007-043-002/227
(CHAUMUHA)
|
1705007075NRG23180420220034977
|
18/04/2022
|
JAYRAM
|
1705007075WL001053
|
JAYRAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
JAYRAM
|
(000000)
|
|
119
|
PICHHORE
|
MP-05-007-043-002/227
(CHAUMUHA)
|
1705007075NRG23180420220034978
|
18/04/2022
|
RAMSAKHI PAL
|
1705007075WL001053
|
RAMSAKHI PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RAMSAKHIPAL
|
(000000)
|
|
120
|
PICHHORE
|
MP-05-007-043-002/232
(CHAUMUHA)
|
1705007075NRG23180420220035032
|
18/04/2022
|
gyaprashad lodhi
|
1705007075WL001054
|
gyaprashad lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
gyaprashadlodhi
|
(000000)
|
|
121
|
PICHHORE
|
MP-05-007-043-002/233
(CHAUMUHA)
|
1705007075NRG23180420220035033
|
18/04/2022
|
JAHARSINGH
|
1705007075WL001054
|
JAHARSINGH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
JAHARSINGH
|
(000000)
|
|
122
|
PICHHORE
|
MP-05-007-043-002/238
(CHAUMUHA)
|
1705007075NRG23180420220035036
|
18/04/2022
|
vir singh
|
1705007075WL001054
|
vir singh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
virsingh
|
(000000)
|
|
123
|
PICHHORE
|
MP-05-007-043-002/239
(CHAUMUHA)
|
1705007075NRG23180420220035038
|
18/04/2022
|
kalyan lodhi
|
1705007075WL001054
|
kalyan lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
kalyanlodhi
|
(000000)
|
|
124
|
PICHHORE
|
MP-05-007-043-002/275
(CHAUMUHA)
|
1705007075NRG23180420220034980
|
18/04/2022
|
VEERAN KEWAT
|
1705007075WL001053
|
VEERAN KEWAT
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
VEERANKEWAT
|
(000000)
|
|
125
|
PICHHORE
|
MP-05-007-043-002/309
(CHAUMUHA)
|
1705007075NRG23180420220035039
|
18/04/2022
|
KAMALRAM LODHI
|
1705007075WL001054
|
KAMALRAM LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
KAMALRAMLODHI
|
(000000)
|
|
126
|
PICHHORE
|
MP-05-007-043-002/311
(CHAUMUHA)
|
1705007075NRG23180420220035040
|
18/04/2022
|
SHIVCHARAN KEVAT
|
1705007075WL001054
|
SHIVCHARAN KEVAT
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SHIVCHARANKEVAT
|
(000000)
|
|
127
|
PICHHORE
|
MP-05-007-043-002/332
(CHAUMUHA)
|
1705007075NRG23180420220034984
|
18/04/2022
|
PANA JATAV
|
1705007075WL001053
|
PANA JATAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
PANAJATAV
|
(000000)
|
|
128
|
PICHHORE
|
MP-05-007-043-002/368
(CHAUMUHA)
|
1705007075NRG23180420220034985
|
18/04/2022
|
RAKESH JATAV
|
1705007075WL001053
|
RAKESH JATAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RAKESHJATAV
|
(000000)
|
|
129
|
PICHHORE
|
MP-05-007-043-002/381
(CHAUMUHA)
|
1705007075NRG23180420220035041
|
18/04/2022
|
KAMTA PRASHAD LODHI
|
1705007075WL001054
|
KAMTA PRASHAD LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
KAMTAPRASHADLODHI
|
(000000)
|
|
130
|
PICHHORE
|
MP-05-007-043-002/381
(CHAUMUHA)
|
1705007075NRG23180420220035042
|
18/04/2022
|
LILAVATI
|
1705007075WL001054
|
LILAVATI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
LILAVATI
|
(000000)
|
|
131
|
PICHHORE
|
MP-05-007-048-002/19-A
(DAVIYAGOVIND)
|
1705007075NRG23180420220034989
|
18/04/2022
|
bhalu
|
1705007075WL001053
|
bhalu
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
bhalu
|
(000000)
|
|
132
|
PICHHORE
|
MP-05-007-048-002/19-A
(DAVIYAGOVIND)
|
1705007075NRG23180420220034987
|
18/04/2022
|
HARGOVIND
|
1705007075WL001053
|
HARGOVIND
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
HARGOVIND
|
(000000)
|
|
133
|
PICHHORE
|
MP-05-007-048-002/335
(DAVIYAGOVIND)
|
1705007075NRG23180420220034990
|
18/04/2022
|
santosh
|
1705007075WL001053
|
santosh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
santosh
|
(000000)
|
|
134
|
PICHHORE
|
MP-05-007-048-002/336
(DAVIYAGOVIND)
|
1705007075NRG23180420220034991
|
18/04/2022
|
bhavna
|
1705007075WL001053
|
bhavna
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
bhavna
|
(000000)
|
|
135
|
PICHHORE
|
MP-05-007-048-002/339
(DAVIYAGOVIND)
|
1705007075NRG23180420220034994
|
18/04/2022
|
SAHAB SINGH
|
1705007075WL001053
|
SAHAB SINGH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SAHABSINGH
|
(000000)
|
|
136
|
PICHHORE
|
MP-05-007-048-002/341
(DAVIYAGOVIND)
|
1705007075NRG23180420220034996
|
18/04/2022
|
SAHAB SINGH
|
1705007075WL001053
|
SAHAB SINGH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SAHABSINGH
|
(000000)
|
|
137
|
PICHHORE
|
MP-05-007-048-002/349
(DAVIYAGOVIND)
|
1705007075NRG23180420220034998
|
18/04/2022
|
hariram pal
|
1705007075WL001053
|
hariram pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
harirampal
|
(000000)
|
|
138
|
PICHHORE
|
MP-05-007-048-002/60
(DAVIYAGOVIND)
|
1705007075NRG23180420220035020
|
18/04/2022
|
babbu
|
1705007075WL001053
|
babbu
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
babbu
|
(000000)
|
|
139
|
PICHHORE
|
MP-05-007-048-003/145-A
(DAVIYAGOVIND)
|
1705007048NRG23180420220036858
|
18/04/2022
|
RAGHVENDRA SINGH CHAUHAn
|
1705007048WL001103
|
RAGHVENDRA SINGH CHAUHAn
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RAGHVENDRASINGHCHAUHAn
|
(000000)
|
|
140
|
PICHHORE
|
MP-05-007-048-003/150-A
(DAVIYAGOVIND)
|
1705007048NRG23180420220036861
|
18/04/2022
|
Jalim pal
|
1705007048WL001103
|
Jalim pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Jalimpal
|
(000000)
|
|
141
|
PICHHORE
|
MP-05-007-048-003/157-C
(DAVIYAGOVIND)
|
1705007048NRG23180420220036865
|
18/04/2022
|
RAMKUMAR LODHI
|
1705007048WL001103
|
RAMKUMAR LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RAMKUMARLODHI
|
(000000)
|
|
142
|
PICHHORE
|
MP-05-007-048-003/159-A
(DAVIYAGOVIND)
|
1705007048NRG23180420220036866
|
18/04/2022
|
PRAKASH LODHI
|
1705007048WL001103
|
PRAKASH LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
PRAKASHLODHI
|
(000000)
|
|
143
|
PICHHORE
|
MP-05-007-048-003/91
(DAVIYAGOVIND)
|
1705007048NRG23180420220036880
|
18/04/2022
|
meera
|
1705007048WL001103
|
meera
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
meera
|
(000000)
|
|
144
|
PICHHORE
|
MP-05-007-053-001/348
(UMRUKHURD)
|
1705007053NRG23180420220038863
|
18/04/2022
|
SEEMA VANSHKAR
|
1705007053WL001154
|
SEEMA VANSHKAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SEEMAVANSHKAR
|
(000000)
|
|
145
|
PICHHORE
|
MP-05-007-053-001/351
(UMRUKHURD)
|
1705007053NRG23180420220038864
|
18/04/2022
|
hargyan koli
|
1705007053WL001154
|
hargyan koli
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
hargyankoli
|
(000000)
|
|
146
|
PICHHORE
|
MP-05-007-053-001/352-A
(UMRUKHURD)
|
1705007053NRG23180420220038867
|
18/04/2022
|
neelam sen
|
1705007053WL001154
|
neelam sen
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
neelamsen
|
(000000)
|
|
147
|
PICHHORE
|
MP-05-007-053-001/352-A
(UMRUKHURD)
|
1705007053NRG23180420220038866
|
18/04/2022
|
rajkumar sen
|
1705007053WL001154
|
rajkumar sen
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
rajkumarsen
|
(000000)
|
|
148
|
PICHHORE
|
MP-05-007-053-001/357
(UMRUKHURD)
|
1705007053NRG23180420220038868
|
18/04/2022
|
lokpal singh chauhan
|
1705007053WL001154
|
lokpal singh chauhan
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
lokpalsinghchauhan
|
(000000)
|
|
149
|
PICHHORE
|
MP-05-007-053-001/357
(UMRUKHURD)
|
1705007053NRG23180420220038869
|
18/04/2022
|
pinkiraja chouhan
|
1705007053WL001154
|
pinkiraja chouhan
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
pinkirajachouhan
|
(000000)
|
|
150
|
PICHHORE
|
MP-05-007-053-001/379
(UMRUKHURD)
|
1705007053NRG23180420220038872
|
18/04/2022
|
akshay sen
|
1705007053WL001154
|
akshay sen
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
akshaysen
|
(000000)
|
|
151
|
PICHHORE
|
MP-05-007-053-001/389
(UMRUKHURD)
|
1705007053NRG23180420220038876
|
18/04/2022
|
varsha parihar
|
1705007053WL001154
|
varsha parihar
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
varshaparihar
|
(000000)
|
|
152
|
PICHHORE
|
MP-05-007-053-001/402-A
(UMRUKHURD)
|
1705007053NRG23180420220038877
|
18/04/2022
|
Surendra singh chouhan
|
1705007053WL001154
|
Surendra singh chouhan
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Surendrasinghchouhan
|
(000000)
|
|
153
|
PICHHORE
|
MP-05-007-053-001/405
(UMRUKHURD)
|
1705007053NRG23180420220038880
|
18/04/2022
|
seema koli
|
1705007053WL001154
|
seema koli
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
seemakoli
|
(000000)
|
|
154
|
PICHHORE
|
MP-05-007-053-001/411
(UMRUKHURD)
|
1705007053NRG23180420220038881
|
18/04/2022
|
sanjay kumar sen
|
1705007053WL001154
|
sanjay kumar sen
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
sanjaykumarsen
|
(000000)
|
|
155
|
PICHHORE
|
MP-05-007-053-001/82-B
(UMRUKHURD)
|
1705007053NRG23180420220038884
|
18/04/2022
|
Rameshwar ojha
|
1705007053WL001154
|
Rameshwar ojha
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Rameshwarojha
|
(000000)
|
|
156
|
PICHHORE
|
MP-05-007-064-001/177-A
(KARARKHEDA)
|
1705007064NRG23170420220032892
|
18/04/2022
|
PRABHU
|
1705007064WL000988
|
PRABHU
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
PRABHU
|
(000000)
|
|
157
|
PICHHORE
|
MP-05-007-064-001/633
(KARARKHEDA)
|
1705007064NRG23170420220032937
|
18/04/2022
|
babita kewat
|
1705007064WL000991
|
babita kewat
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
babitakewat
|
(000000)
|
|
158
|
PICHHORE
|
MP-05-007-064-001/633
(KARARKHEDA)
|
1705007064NRG23170420220032901
|
18/04/2022
|
DAYARAM KEVAT
|
1705007064WL000988
|
DAYARAM KEVAT
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
DAYARAMKEVAT
|
(000000)
|
|
159
|
PICHHORE
|
MP-05-007-068-001/342
(DEVGAD)
|
1705007068NRG23170420220034240
|
18/04/2022
|
ASHOK
|
1705007068WL001030
|
ASHOK
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
ASHOK
|
(000000)
|
|
160
|
PICHHORE
|
MP-05-007-068-001/342
(DEVGAD)
|
1705007068NRG23170420220034241
|
18/04/2022
|
KUNTI SEN
|
1705007068WL001030
|
KUNTI SEN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
KUNTISEN
|
(000000)
|
|
161
|
PICHHORE
|
MP-05-007-068-001/344
(DEVGAD)
|
1705007068NRG23170420220034243
|
18/04/2022
|
SHISHUPAL
|
1705007068WL001030
|
SHISHUPAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SHISHUPAL
|
(000000)
|
|
162
|
PICHHORE
|
MP-05-007-068-001/346
(DEVGAD)
|
1705007068NRG23170420220034244
|
18/04/2022
|
KALLU
|
1705007068WL001030
|
KALLU
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
KALLU
|
(000000)
|
|
163
|
PICHHORE
|
MP-05-007-068-001/350
(DEVGAD)
|
1705007068NRG23170420220034247
|
18/04/2022
|
KANCHAN
|
1705007068WL001030
|
KANCHAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
KANCHAN
|
(000000)
|
|
164
|
PICHHORE
|
MP-05-007-068-001/351
(DEVGAD)
|
1705007068NRG23170420220034249
|
18/04/2022
|
PARVAT
|
1705007068WL001030
|
PARVAT
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
PARVAT
|
(000000)
|
|
165
|
PICHHORE
|
MP-05-007-068-001/369
(DEVGAD)
|
1705007068NRG23170420220034260
|
18/04/2022
|
kamlesh
|
1705007068WL001030
|
kamlesh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
kamlesh
|
(000000)
|
|
166
|
PICHHORE
|
MP-05-007-068-001/369
(DEVGAD)
|
1705007068NRG23170420220034259
|
18/04/2022
|
shivkumar
|
1705007068WL001030
|
shivkumar
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
shivkumar
|
(000000)
|
|
167
|
PICHHORE
|
MP-05-007-068-001/373
(DEVGAD)
|
1705007068NRG23170420220034261
|
18/04/2022
|
NEERAJ LODHI
|
1705007068WL001030
|
NEERAJ LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
NEERAJLODHI
|
(000000)
|
|
168
|
PICHHORE
|
MP-05-007-068-001/373
(DEVGAD)
|
1705007068NRG23170420220034262
|
18/04/2022
|
RAJNI LODHI
|
1705007068WL001030
|
RAJNI LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RAJNILODHI
|
(000000)
|
|
169
|
PICHHORE
|
MP-05-007-068-001/388
(DEVGAD)
|
1705007068NRG23170420220034264
|
18/04/2022
|
PHULSINGH LODHI
|
1705007068WL001030
|
PHULSINGH LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
PHULSINGHLODHI
|
(000000)
|
|
170
|
PICHHORE
|
MP-05-007-068-001/389
(DEVGAD)
|
1705007068NRG23170420220034265
|
18/04/2022
|
PIRAGE LODHI
|
1705007068WL001030
|
PIRAGE LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
PIRAGELODHI
|
(000000)
|
|
171
|
PICHHORE
|
MP-05-007-068-001/390
(DEVGAD)
|
1705007068NRG23170420220034267
|
18/04/2022
|
KALLU KUMAR LODHI
|
1705007068WL001030
|
KALLU KUMAR LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
KALLUKUMARLODHI
|
(000000)
|
|
172
|
PICHHORE
|
MP-05-007-068-001/390
(DEVGAD)
|
1705007068NRG23170420220034268
|
18/04/2022
|
SANGEETA LODHI
|
1705007068WL001030
|
SANGEETA LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SANGEETALODHI
|
(000000)
|
|
173
|
PICHHORE
|
MP-05-007-068-001/392
(DEVGAD)
|
1705007068NRG23170420220034269
|
18/04/2022
|
PAVAN
|
1705007068WL001030
|
PAVAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
PAVAN
|
(000000)
|
|
174
|
PICHHORE
|
MP-05-007-068-001/393
(DEVGAD)
|
1705007068NRG23170420220034271
|
18/04/2022
|
POOJA ADIWASI
|
1705007068WL001030
|
POOJA ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
POOJAADIWASI
|
(000000)
|
|
175
|
PICHHORE
|
MP-05-007-068-001/393
(DEVGAD)
|
1705007068NRG23170420220034270
|
18/04/2022
|
PRATAP ADIWASI
|
1705007068WL001030
|
PRATAP ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
PRATAPADIWASI
|
(000000)
|
|
176
|
PICHHORE
|
MP-05-007-068-001/59
(DEVGAD)
|
1705007068NRG23170420220034275
|
18/04/2022
|
ASHARAM
|
1705007068WL001030
|
ASHARAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
ASHARAM
|
(000000)
|
|
177
|
PICHHORE
|
MP-05-007-069-001/433
(HIMMATPUR)
|
1705007069NRG23170420220032975
|
18/04/2022
|
VINOD
|
1705007069WL000994
|
VINOD
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
VINOD
|
(000000)
|
|
178
|
PICHHORE
|
MP-05-007-069-001/477
(HIMMATPUR)
|
1705007069NRG23170420220032976
|
18/04/2022
|
malti rajajk
|
1705007069WL000994
|
malti rajajk
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
maltirajajk
|
(000000)
|
|
179
|
PICHHORE
|
MP-05-007-069-001/518
(HIMMATPUR)
|
1705007069NRG23170420220032978
|
18/04/2022
|
UMESH RASMERIYA
|
1705007069WL000994
|
UMESH RASMERIYA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
UMESHRASMERIYA
|
(000000)
|
|
180
|
PICHHORE
|
MP-05-007-069-001/525
(HIMMATPUR)
|
1705007069NRG23170420220032979
|
18/04/2022
|
RAMBABU JATAV
|
1705007069WL000994
|
RAMBABU JATAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RAMBABUJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116280
|
116280
|
|
|
|
|
|
|
|
|
181
|
PICHHORE
|
MP-05-007-003-002/274-B
(NAWALI)
|
1705007003NRG23180420220037576
|
18/04/2022
|
SHIVCHARAN PAAL
|
1705007003WL001132
|
SHIVCHARAN PAAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SHIVCHARANPAAL
|
(000000)
|
|
182
|
PICHHORE
|
MP-05-007-026-001/1038
(CHANDAVANI)
|
1705007026NRG23180420220036313
|
18/04/2022
|
SUSUPAL
|
1705007026WL001090
|
SUSUPAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SUSUPAL
|
(000000)
|
|
183
|
PICHHORE
|
MP-05-007-026-001/107-A
(CHANDAVANI)
|
1705007026NRG23180420220036319
|
18/04/2022
|
Rahis
|
1705007026WL001090
|
Rahis
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Rahis
|
(000000)
|
|
184
|
PICHHORE
|
MP-05-007-026-001/742
(CHANDAVANI)
|
1705007026NRG23180420220036332
|
18/04/2022
|
JAHEER KHAN
|
1705007026WL001090
|
JAHEER KHAN
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
JAHEERKHAN
|
(000000)
|
|
185
|
PICHHORE
|
MP-05-007-026-001/747
(CHANDAVANI)
|
1705007026NRG23180420220036334
|
18/04/2022
|
BRAJENDRA PAL
|
1705007026WL001090
|
BRAJENDRA PAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
BRAJENDRAPAL
|
(000000)
|
|
186
|
PICHHORE
|
MP-05-007-026-001/748
(CHANDAVANI)
|
1705007026NRG23180420220036335
|
18/04/2022
|
NAVAL SINGH PAL
|
1705007026WL001090
|
NAVAL SINGH PAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
NAVALSINGHPAL
|
(000000)
|
|
187
|
PICHHORE
|
MP-05-007-026-001/751
(CHANDAVANI)
|
1705007026NRG23180420220036341
|
18/04/2022
|
SANJEEV
|
1705007026WL001090
|
SANJEEV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SANJEEV
|
(000000)
|
|
188
|
PICHHORE
|
MP-05-007-026-001/752
(CHANDAVANI)
|
1705007026NRG23180420220036342
|
18/04/2022
|
RATANSINGH
|
1705007026WL001090
|
RATANSINGH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RATANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
189
|
PICHHORE
|
MP-05-007-013-001/114-C
(KHADOY)
|
1705007013NRG23170420220033508
|
18/04/2022
|
Jasrat pal
|
1705007013WL001009
|
Jasrat pal
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Jasratpal
|
(000000)
|
|
190
|
PICHHORE
|
MP-05-007-013-001/148-B
(KHADOY)
|
1705007013NRG23170420220033512
|
18/04/2022
|
Abhisingh Parihar
|
1705007013WL001009
|
Abhisingh Parihar
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
AbhisinghParihar
|
(000000)
|
|
191
|
PICHHORE
|
MP-05-007-013-001/152-D
(KHADOY)
|
1705007013NRG23170420220033513
|
18/04/2022
|
Vijayram sahu
|
1705007013WL001009
|
Vijayram sahu
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Vijayramsahu
|
(000000)
|
|
192
|
PICHHORE
|
MP-05-007-013-001/170-A
(KHADOY)
|
1705007013NRG23170420220033517
|
18/04/2022
|
Rakesh
|
1705007013WL001009
|
Rakesh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Rakesh
|
(000000)
|
|
193
|
PICHHORE
|
MP-05-007-013-001/20-D
(KHADOY)
|
1705007013NRG23170420220033519
|
18/04/2022
|
JANMED
|
1705007013WL001009
|
JANMED
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
JANMED
|
(000000)
|
|
194
|
PICHHORE
|
MP-05-007-013-001/288-A
(KHADOY)
|
1705007013NRG23170420220033526
|
18/04/2022
|
Seetaram sahu
|
1705007013WL001009
|
Seetaram sahu
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Seetaramsahu
|
(000000)
|
|
195
|
PICHHORE
|
MP-05-007-013-001/289-B
(KHADOY)
|
1705007013NRG23170420220033527
|
18/04/2022
|
Sunil pal
|
1705007013WL001009
|
Sunil pal
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Sunilpal
|
(000000)
|
|
196
|
PICHHORE
|
MP-05-007-013-001/312
(KHADOY)
|
1705007013NRG23170420220033533
|
18/04/2022
|
RAJKUMARI PAL
|
1705007013WL001009
|
RAJKUMARI PAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RAJKUMARIPAL
|
(000000)
|
|
197
|
PICHHORE
|
MP-05-007-013-001/343
(KHADOY)
|
1705007013NRG23170420220033538
|
18/04/2022
|
RAMASHANKAR
|
1705007013WL001009
|
RAMASHANKAR
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RAMASHANKAR
|
(000000)
|
|
198
|
PICHHORE
|
MP-05-007-013-001/344
(KHADOY)
|
1705007013NRG23170420220033539
|
18/04/2022
|
LALARAM PAL
|
1705007013WL001009
|
LALARAM PAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
LALARAMPAL
|
(000000)
|
|
199
|
PICHHORE
|
MP-05-007-013-001/350
(KHADOY)
|
1705007013NRG23170420220033540
|
18/04/2022
|
ARVINDRA PAL
|
1705007013WL001009
|
ARVINDRA PAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
ARVINDRAPAL
|
(000000)
|
|
200
|
PICHHORE
|
MP-05-007-013-001/350-D
(KHADOY)
|
1705007013NRG23170420220033541
|
18/04/2022
|
naval pal
|
1705007013WL001009
|
naval pal
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
navalpal
|
(000000)
|
|
201
|
PICHHORE
|
MP-05-007-013-001/359
(KHADOY)
|
1705007013NRG23170420220033542
|
18/04/2022
|
Rajendra shahu
|
1705007013WL001009
|
Rajendra shahu
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Rajendrashahu
|
(000000)
|
|
202
|
PICHHORE
|
MP-05-007-013-001/464
(KHADOY)
|
1705007013NRG23170420220033544
|
18/04/2022
|
Viniyan pal
|
1705007013WL001009
|
Viniyan pal
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Viniyanpal
|
(000000)
|
|
203
|
PICHHORE
|
MP-05-007-013-001/473
(KHADOY)
|
1705007013NRG23170420220033545
|
18/04/2022
|
Shisupal Pal
|
1705007013WL001009
|
Shisupal Pal
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
ShisupalPal
|
(000000)
|
|
204
|
PICHHORE
|
MP-05-007-013-001/560
(KHADOY)
|
1705007013NRG23170420220033547
|
18/04/2022
|
Brajlal Sahu
|
1705007013WL001009
|
Brajlal Sahu
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
BrajlalSahu
|
(000000)
|
|
205
|
PICHHORE
|
MP-05-007-013-001/561
(KHADOY)
|
1705007013NRG23170420220033548
|
18/04/2022
|
Asharam lodhi
|
1705007013WL001009
|
Asharam lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Asharamlodhi
|
(000000)
|
|
206
|
PICHHORE
|
MP-05-007-013-001/584
(KHADOY)
|
1705007013NRG23170420220033549
|
18/04/2022
|
Gajendra Pal
|
1705007013WL001009
|
Gajendra Pal
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
GajendraPal
|
(000000)
|
|
207
|
PICHHORE
|
MP-05-007-013-001/607
(KHADOY)
|
1705007013NRG23170420220033550
|
18/04/2022
|
satendra
|
1705007013WL001009
|
satendra
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
satendra
|
(000000)
|
|
208
|
PICHHORE
|
MP-05-007-013-001/610
(KHADOY)
|
1705007013NRG23170420220033602
|
18/04/2022
|
Shivam
|
1705007013WL001011
|
Shivam
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Shivam
|
(000000)
|
|
209
|
PICHHORE
|
MP-05-007-013-001/621
(KHADOY)
|
1705007013NRG23170420220033603
|
18/04/2022
|
Bindraban
|
1705007013WL001011
|
Bindraban
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Bindraban
|
(000000)
|
|
210
|
PICHHORE
|
MP-05-007-013-001/646
(KHADOY)
|
1705007013NRG23170420220033604
|
18/04/2022
|
RAJPAL PAL
|
1705007013WL001011
|
RAJPAL PAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RAJPALPAL
|
(000000)
|
|
211
|
PICHHORE
|
MP-05-007-013-001/649
(KHADOY)
|
1705007013NRG23170420220033605
|
18/04/2022
|
VIVEK SHARMA
|
1705007013WL001011
|
VIVEK SHARMA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
VIVEKSHARMA
|
(000000)
|
|
212
|
PICHHORE
|
MP-05-007-013-001/689
(KHADOY)
|
1705007013NRG23170420220033606
|
18/04/2022
|
RAMVEER
|
1705007013WL001011
|
RAMVEER
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RAMVEER
|
(000000)
|
|
213
|
PICHHORE
|
MP-05-007-013-001/690
(KHADOY)
|
1705007013NRG23170420220033607
|
18/04/2022
|
BHARAT PAL
|
1705007013WL001011
|
BHARAT PAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
BHARATPAL
|
(000000)
|
|
214
|
PICHHORE
|
MP-05-007-013-001/692
(KHADOY)
|
1705007013NRG23170420220033608
|
18/04/2022
|
MANIRAM PAL
|
1705007013WL001011
|
MANIRAM PAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
MANIRAMPAL
|
(000000)
|
|
215
|
PICHHORE
|
MP-05-007-013-001/732
(KHADOY)
|
1705007013NRG23170420220033609
|
18/04/2022
|
INDRAJ
|
1705007013WL001011
|
INDRAJ
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
INDRAJ
|
(000000)
|
|
216
|
PICHHORE
|
MP-05-007-013-001/811-B
(KHADOY)
|
1705007013NRG23170420220033612
|
18/04/2022
|
Arun kumar sharam
|
1705007013WL001011
|
Arun kumar sharam
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Arunkumarsharam
|
(000000)
|
|
217
|
PICHHORE
|
MP-05-007-013-001/875
(KHADOY)
|
1705007013NRG23170420220033613
|
18/04/2022
|
Karan singh Lodhi
|
1705007013WL001011
|
Karan singh Lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
KaransinghLodhi
|
(000000)
|
|
218
|
PICHHORE
|
MP-05-007-013-001/876
(KHADOY)
|
1705007013NRG23170420220033615
|
18/04/2022
|
Geeta pal
|
1705007013WL001011
|
Geeta pal
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Geetapal
|
(000000)
|
|
219
|
PICHHORE
|
MP-05-007-013-001/876
(KHADOY)
|
1705007013NRG23170420220033614
|
18/04/2022
|
Phoolsingh pal
|
1705007013WL001011
|
Phoolsingh pal
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Phoolsinghpal
|
(000000)
|
|
220
|
PICHHORE
|
MP-05-007-037-001/174
(BHARATPURIMALIYA)
|
1705007037NRG23170420220033107
|
18/04/2022
|
BADAM SINGH
|
1705007037WL000998
|
BADAM SINGH
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
BADAMSINGH
|
(000000)
|
|
221
|
PICHHORE
|
MP-05-007-040-003/173
(SEMRI)
|
1705007040NRG23180420220035073
|
18/04/2022
|
LAKHAN AHIRWAR
|
1705007040WL001057
|
LAKHAN AHIRWAR
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
LAKHANAHIRWAR
|
(000000)
|
|
222
|
PICHHORE
|
MP-05-007-040-003/475-A
(SEMRI)
|
1705007040NRG23180420220035076
|
18/04/2022
|
PREETI GUPTA
|
1705007040WL001057
|
PREETI GUPTA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
PREETIGUPTA
|
(000000)
|
|
223
|
PICHHORE
|
MP-05-007-040-003/475-A
(SEMRI)
|
1705007040NRG23180420220035075
|
18/04/2022
|
VIJAY KUMAR GUPTA
|
1705007040WL001057
|
VIJAY KUMAR GUPTA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
VIJAYKUMARGUPTA
|
(000000)
|
|
224
|
PICHHORE
|
MP-05-007-040-003/513
(SEMRI)
|
1705007040NRG23180420220035078
|
18/04/2022
|
SHIVKUMAR SHARMA
|
1705007040WL001057
|
SHIVKUMAR SHARMA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SHIVKUMARSHARMA
|
(000000)
|
|
225
|
PICHHORE
|
MP-05-007-040-003/513
(SEMRI)
|
1705007040NRG23180420220035079
|
18/04/2022
|
SUSHMA SHARMA
|
1705007040WL001057
|
SUSHMA SHARMA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SUSHMASHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
226
|
PICHHORE
|
MP-05-007-003-001/27-A
(NAWALI)
|
1705007003NRG23180420220037563
|
18/04/2022
|
SURESH PAL
|
1705007003WL001132
|
SURESH PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SURESHPAL
|
(000000)
|
|
227
|
PICHHORE
|
MP-05-007-013-001/268-D
(KHADOY)
|
1705007013NRG23170420220033523
|
18/04/2022
|
hukum
|
1705007013WL001009
|
hukum
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
hukum
|
(000000)
|
|
228
|
PICHHORE
|
MP-05-007-013-001/321-B
(KHADOY)
|
1705007013NRG23170420220033534
|
18/04/2022
|
jasman
|
1705007013WL001009
|
jasman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
jasman
|
(000000)
|
|
229
|
PICHHORE
|
MP-05-007-013-001/773
(KHADOY)
|
1705007013NRG23170420220033611
|
18/04/2022
|
RAJENDRA
|
1705007013WL001011
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RAJENDRA
|
(000000)
|
|
230
|
PICHHORE
|
MP-05-007-026-001/741
(CHANDAVANI)
|
1705007026NRG23180420220036331
|
18/04/2022
|
JAGRAM PAL
|
1705007026WL001090
|
JAGRAM PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
JAGRAMPAL
|
(000000)
|
|
231
|
PICHHORE
|
MP-05-007-026-001/750
(CHANDAVANI)
|
1705007026NRG23180420220036337
|
18/04/2022
|
UTTAM RAJA CHOUHAN
|
1705007026WL001090
|
UTTAM RAJA CHOUHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
UTTAMRAJACHOUHAN
|
(000000)
|
|
232
|
PICHHORE
|
MP-05-007-038-001/1037-B
(MAHOBADAMRON)
|
1705007038NRG23180420220036995
|
18/04/2022
|
HARIKRISHAN LODHI
|
1705007038WL001107
|
HARIKRISHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
HARIKRISHANLODHI
|
(000000)
|
|
233
|
PICHHORE
|
MP-05-007-038-001/1044-A
(MAHOBADAMRON)
|
1705007038NRG23180420220037001
|
18/04/2022
|
RAMKUMAR LODHI
|
1705007038WL001107
|
RAMKUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RAMKUMARLODHI
|
(000000)
|
|
234
|
PICHHORE
|
MP-05-007-038-001/1044-B
(MAHOBADAMRON)
|
1705007038NRG23180420220037002
|
18/04/2022
|
JAGAT SINGH LODHI
|
1705007038WL001107
|
JAGAT SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
JAGATSINGHLODHI
|
(000000)
|
|
235
|
PICHHORE
|
MP-05-007-043-002/219
(CHAUMUHA)
|
1705007075NRG23180420220035024
|
18/04/2022
|
ramnivas lodhi
|
1705007075WL001054
|
ramnivas lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
ramnivaslodhi
|
(000000)
|
|
236
|
PICHHORE
|
MP-05-007-043-002/373
(CHAUMUHA)
|
1705007075NRG23180420220034986
|
18/04/2022
|
SUNIL KEWAT
|
1705007075WL001053
|
SUNIL KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SUNILKEWAT
|
(000000)
|
|
237
|
PICHHORE
|
MP-05-007-048-002/338-A
(DAVIYAGOVIND)
|
1705007075NRG23180420220034993
|
18/04/2022
|
Bobby
|
1705007075WL001053
|
Bobby
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Bobby
|
(000000)
|
|
238
|
PICHHORE
|
MP-05-007-048-002/338-A
(DAVIYAGOVIND)
|
1705007075NRG23180420220034992
|
18/04/2022
|
Dhurv singh
|
1705007075WL001053
|
Dhurv singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Dhurvsingh
|
(000000)
|
|
239
|
PICHHORE
|
MP-05-007-048-002/341
(DAVIYAGOVIND)
|
1705007075NRG23180420220034997
|
18/04/2022
|
SANGITA CHOUHAN
|
1705007075WL001053
|
SANGITA CHOUHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SANGITACHOUHAN
|
(000000)
|
|
240
|
PICHHORE
|
MP-05-007-048-002/379
(DAVIYAGOVIND)
|
1705007075NRG23180420220035005
|
18/04/2022
|
KRISHNPAL SINGH CHOUHAN
|
1705007075WL001053
|
KRISHNPAL SINGH CHOUHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
KRISHNPALSINGHCHOUHAN
|
(000000)
|
|
241
|
PICHHORE
|
MP-05-007-048-002/379
(DAVIYAGOVIND)
|
1705007075NRG23180420220035004
|
18/04/2022
|
NIRAJ RAJA
|
1705007075WL001053
|
NIRAJ RAJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
NIRAJRAJA
|
(000000)
|
|
242
|
PICHHORE
|
MP-05-007-048-002/382
(DAVIYAGOVIND)
|
1705007075NRG23180420220035006
|
18/04/2022
|
KAMLO PAL
|
1705007075WL001053
|
KAMLO PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
KAMLOPAL
|
(000000)
|
|
243
|
PICHHORE
|
MP-05-007-048-002/388
(DAVIYAGOVIND)
|
1705007075NRG23180420220035009
|
18/04/2022
|
CHANDRABHAN SINGH
|
1705007075WL001053
|
CHANDRABHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
CHANDRABHANSINGH
|
(000000)
|
|
244
|
PICHHORE
|
MP-05-007-048-002/388
(DAVIYAGOVIND)
|
1705007075NRG23180420220035010
|
18/04/2022
|
CHOTI RAJA
|
1705007075WL001053
|
CHOTI RAJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
CHOTIRAJA
|
(000000)
|
|
245
|
PICHHORE
|
MP-05-007-048-002/389
(DAVIYAGOVIND)
|
1705007075NRG23180420220035012
|
18/04/2022
|
KHUSBO RAJA
|
1705007075WL001053
|
KHUSBO RAJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
KHUSBORAJA
|
(000000)
|
|
246
|
PICHHORE
|
MP-05-007-048-002/389
(DAVIYAGOVIND)
|
1705007075NRG23180420220035011
|
18/04/2022
|
KSHATRAPAL SINGH
|
1705007075WL001053
|
KSHATRAPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
KSHATRAPALSINGH
|
(000000)
|
|
247
|
PICHHORE
|
MP-05-007-048-002/390
(DAVIYAGOVIND)
|
1705007075NRG23180420220035013
|
18/04/2022
|
HARBHAJAN PAL
|
1705007075WL001053
|
HARBHAJAN PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
HARBHAJANPAL
|
(000000)
|
|
248
|
PICHHORE
|
MP-05-007-048-002/391
(DAVIYAGOVIND)
|
1705007075NRG23180420220035014
|
18/04/2022
|
Kishor pal
|
1705007075WL001053
|
Kishor pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Kishorpal
|
(000000)
|
|
249
|
PICHHORE
|
MP-05-007-048-002/391
(DAVIYAGOVIND)
|
1705007075NRG23180420220035015
|
18/04/2022
|
RANI PAL
|
1705007075WL001053
|
RANI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RANIPAL
|
(000000)
|
|
250
|
PICHHORE
|
MP-05-007-048-002/80
(DAVIYAGOVIND)
|
1705007075NRG23180420220035022
|
18/04/2022
|
GOLU RAJA
|
1705007075WL001053
|
GOLU RAJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
GOLURAJA
|
(000000)
|
|
251
|
PICHHORE
|
MP-05-007-048-003/106
(DAVIYAGOVIND)
|
1705007048NRG23180420220036850
|
18/04/2022
|
SIYARAM PAL
|
1705007048WL001103
|
SIYARAM PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SIYARAMPAL
|
(000000)
|
|
252
|
PICHHORE
|
MP-05-007-048-003/116
(DAVIYAGOVIND)
|
1705007048NRG23180420220036852
|
18/04/2022
|
BADRIPRASAD SAHU
|
1705007048WL001103
|
BADRIPRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
BADRIPRASADSAHU
|
(000000)
|
|
253
|
PICHHORE
|
MP-05-007-048-003/116
(DAVIYAGOVIND)
|
1705007048NRG23180420220036853
|
18/04/2022
|
GIRJA SAHU
|
1705007048WL001103
|
GIRJA SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
GIRJASAHU
|
(000000)
|
|
254
|
PICHHORE
|
MP-05-007-048-003/143
(DAVIYAGOVIND)
|
1705007048NRG23180420220036857
|
18/04/2022
|
PARMANAND LODHI
|
1705007048WL001103
|
PARMANAND LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
PARMANANDLODHI
|
(000000)
|
|
255
|
PICHHORE
|
MP-05-007-048-003/150
(DAVIYAGOVIND)
|
1705007048NRG23180420220036860
|
18/04/2022
|
kalyan
|
1705007048WL001103
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
kalyan
|
(000000)
|
|
256
|
PICHHORE
|
MP-05-007-048-003/156
(DAVIYAGOVIND)
|
1705007048NRG23180420220036862
|
18/04/2022
|
harbhajan lodhi
|
1705007048WL001103
|
harbhajan lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
harbhajanlodhi
|
(000000)
|
|
257
|
PICHHORE
|
MP-05-007-048-003/157-A
(DAVIYAGOVIND)
|
1705007048NRG23180420220036864
|
18/04/2022
|
Jagdeesh lodhi
|
1705007048WL001103
|
Jagdeesh lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Jagdeeshlodhi
|
(000000)
|
|
258
|
PICHHORE
|
MP-05-007-048-003/159-A
(DAVIYAGOVIND)
|
1705007048NRG23180420220036867
|
18/04/2022
|
KIRAN LODHI
|
1705007048WL001103
|
KIRAN LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
KIRANLODHI
|
(000000)
|
|
259
|
PICHHORE
|
MP-05-007-048-003/160
(DAVIYAGOVIND)
|
1705007048NRG23180420220036868
|
18/04/2022
|
RAMNIVAS
|
1705007048WL001103
|
RAMNIVAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RAMNIVAS
|
(000000)
|
|
260
|
PICHHORE
|
MP-05-007-048-003/162
(DAVIYAGOVIND)
|
1705007048NRG23180420220036869
|
18/04/2022
|
JASHMAN
|
1705007048WL001103
|
JASHMAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
JASHMAN
|
(000000)
|
|
261
|
PICHHORE
|
MP-05-007-048-003/168
(DAVIYAGOVIND)
|
1705007048NRG23180420220036870
|
18/04/2022
|
RAGHUVEER
|
1705007048WL001103
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RAGHUVEER
|
(000000)
|
|
262
|
PICHHORE
|
MP-05-007-048-003/186
(DAVIYAGOVIND)
|
1705007048NRG23180420220036872
|
18/04/2022
|
ABSTHA LODHI
|
1705007048WL001103
|
ABSTHA LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
ABSTHALODHI
|
(000000)
|
|
263
|
PICHHORE
|
MP-05-007-048-003/31
(DAVIYAGOVIND)
|
1705007048NRG23180420220036873
|
18/04/2022
|
SHOBHARAM
|
1705007048WL001103
|
SHOBHARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SHOBHARAM
|
(000000)
|
|
264
|
PICHHORE
|
MP-05-007-048-003/35-A
(DAVIYAGOVIND)
|
1705007048NRG23180420220036875
|
18/04/2022
|
Kailash pal
|
1705007048WL001103
|
Kailash pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Kailashpal
|
(000000)
|
|
265
|
PICHHORE
|
MP-05-007-048-003/40
(DAVIYAGOVIND)
|
1705007048NRG23180420220036876
|
18/04/2022
|
ISHVAR SINGH
|
1705007048WL001103
|
ISHVAR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
ISHVARSINGH
|
(000000)
|
|
266
|
PICHHORE
|
MP-05-007-048-003/72
(DAVIYAGOVIND)
|
1705007048NRG23180420220036878
|
18/04/2022
|
BALKISHAN
|
1705007048WL001103
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
BALKISHAN
|
(000000)
|
|
267
|
PICHHORE
|
MP-05-007-048-003/91
(DAVIYAGOVIND)
|
1705007048NRG23180420220036879
|
18/04/2022
|
KAILASH
|
1705007048WL001103
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
KAILASH
|
(000000)
|
|
268
|
PICHHORE
|
MP-05-007-050-001/408
(DHALA)
|
1705007050NRG23170420220033813
|
18/04/2022
|
shyamlal
|
1705007050WL001015
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
shyamlal
|
(000000)
|
|
269
|
PICHHORE
|
MP-05-007-050-001/568
(DHALA)
|
1705007050NRG23170420220033816
|
18/04/2022
|
SITARAM
|
1705007050WL001015
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SITARAM
|
(000000)
|
|
270
|
PICHHORE
|
MP-05-007-050-001/783
(DHALA)
|
1705007050NRG23170420220033818
|
18/04/2022
|
preeti
|
1705007050WL001015
|
preeti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
preeti
|
(000000)
|
|
271
|
PICHHORE
|
MP-05-007-050-001/783
(DHALA)
|
1705007050NRG23170420220033817
|
18/04/2022
|
SHIVKUMAR
|
1705007050WL001015
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SHIVKUMAR
|
(000000)
|
|
272
|
PICHHORE
|
MP-05-007-053-001/348
(UMRUKHURD)
|
1705007053NRG23180420220038862
|
18/04/2022
|
kaptan vanshkar
|
1705007053WL001154
|
kaptan vanshkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
kaptanvanshkar
|
(000000)
|
|
273
|
PICHHORE
|
MP-05-007-053-001/383
(UMRUKHURD)
|
1705007053NRG23180420220038873
|
18/04/2022
|
jagmohan sahu
|
1705007053WL001154
|
jagmohan sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
jagmohansahu
|
(000000)
|
|
274
|
PICHHORE
|
MP-05-007-053-001/388
(UMRUKHURD)
|
1705007053NRG23180420220038874
|
18/04/2022
|
omprakash jatav
|
1705007053WL001154
|
omprakash jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
omprakashjatav
|
(000000)
|
|
275
|
PICHHORE
|
MP-05-007-053-001/71
(UMRUKHURD)
|
1705007053NRG23180420220038882
|
18/04/2022
|
DINESH
|
1705007053WL001154
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
DINESH
|
(000000)
|
|
276
|
PICHHORE
|
MP-05-007-053-001/82-B
(UMRUKHURD)
|
1705007053NRG23180420220038885
|
18/04/2022
|
Ritika ojha
|
1705007053WL001154
|
Ritika ojha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Ritikaojha
|
(000000)
|
|
277
|
PICHHORE
|
MP-05-007-064-001/38
(KARARKHEDA)
|
1705007064NRG23170420220032895
|
18/04/2022
|
SUKHVATI
|
1705007064WL000988
|
SUKHVATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SUKHVATI
|
(000000)
|
|
278
|
PICHHORE
|
MP-05-007-064-001/476
(KARARKHEDA)
|
1705007064NRG23170420220032900
|
18/04/2022
|
HAJRAT
|
1705007064WL000988
|
HAJRAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
HAJRAT
|
(000000)
|
|
279
|
PICHHORE
|
MP-05-007-068-001/347
(DEVGAD)
|
1705007068NRG23170420220034246
|
18/04/2022
|
TORAN
|
1705007068WL001030
|
TORAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
TORAN
|
(000000)
|
|
280
|
PICHHORE
|
MP-05-007-068-001/354
(DEVGAD)
|
1705007068NRG23170420220034252
|
18/04/2022
|
KIRAN
|
1705007068WL001030
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
KIRAN
|
(000000)
|
|
281
|
PICHHORE
|
MP-05-007-068-001/384
(DEVGAD)
|
1705007068NRG23170420220034263
|
18/04/2022
|
HARCHARAN RAJAK
|
1705007068WL001030
|
HARCHARAN RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
HARCHARANRAJAK
|
(000000)
|
|
282
|
PICHHORE
|
MP-05-007-068-001/389
(DEVGAD)
|
1705007068NRG23170420220034266
|
18/04/2022
|
KUSHUMA LODHI
|
1705007068WL001030
|
KUSHUMA LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
KUSHUMALODHI
|
(000000)
|
|
283
|
PICHHORE
|
MP-05-007-068-001/6
(DEVGAD)
|
1705007068NRG23170420220034276
|
18/04/2022
|
PHOOLSINGH
|
1705007068WL001030
|
PHOOLSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
PHOOLSINGH
|
(000000)
|
|
284
|
PICHHORE
|
MP-05-007-069-001/433
(HIMMATPUR)
|
1705007069NRG23170420220032974
|
18/04/2022
|
MITHLESH
|
1705007069WL000994
|
MITHLESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
MITHLESH
|
(000000)
|
|
285
|
PICHHORE
|
MP-05-007-069-001/481
(HIMMATPUR)
|
1705007069NRG23170420220032977
|
18/04/2022
|
Anarilal jatav
|
1705007069WL000994
|
Anarilal jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
Anarilaljatav
|
(000000)
|
|
286
|
PICHHORE
|
MP-05-007-069-001/532
(HIMMATPUR)
|
1705007069NRG23170420220032980
|
18/04/2022
|
SHOBHARAM
|
1705007069WL000994
|
SHOBHARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SHOBHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74664
|
74664
|
|
|
|
|
|
|
|
|
287
|
PICHHORE
|
MP-05-007-038-001/1043
(MAHOBADAMRON)
|
1705007038NRG23180420220037000
|
18/04/2022
|
KHALAK SINGH
|
1705007038WL001107
|
KHALAK SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
KHALAKSINGH
|
(000000)
|
|
288
|
PICHHORE
|
MP-05-007-048-002/339
(DAVIYAGOVIND)
|
1705007075NRG23180420220034995
|
18/04/2022
|
pinki
|
1705007075WL001053
|
pinki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
pinki
|
(000000)
|
|
289
|
PICHHORE
|
MP-05-007-048-002/360
(DAVIYAGOVIND)
|
1705007075NRG23180420220035002
|
18/04/2022
|
BADE RAJA
|
1705007075WL001053
|
BADE RAJA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
BADERAJA
|
(000000)
|
|
290
|
PICHHORE
|
MP-05-007-048-002/361
(DAVIYAGOVIND)
|
1705007075NRG23180420220035003
|
18/04/2022
|
OMKAR LODHI
|
1705007075WL001053
|
OMKAR LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
OMKARLODHI
|
(000000)
|
|
291
|
PICHHORE
|
MP-05-007-048-002/385
(DAVIYAGOVIND)
|
1705007075NRG23180420220035007
|
18/04/2022
|
SHANTI PAL
|
1705007075WL001053
|
SHANTI PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SHANTIPAL
|
(000000)
|
|
292
|
PICHHORE
|
MP-05-007-048-002/387
(DAVIYAGOVIND)
|
1705007075NRG23180420220035008
|
18/04/2022
|
RAMDAS PAL
|
1705007075WL001053
|
RAMDAS PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
RAMDASPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
293
|
PICHHORE
|
MP-05-007-048-002/353
(DAVIYAGOVIND)
|
1705007075NRG23180420220034999
|
18/04/2022
|
SARMAN PAL
|
1705007075WL001053
|
SARMAN PAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SARMANPAL
|
(000000)
|
|
294
|
PICHHORE
|
MP-05-007-048-002/353-A
(DAVIYAGOVIND)
|
1705007075NRG23180420220035001
|
18/04/2022
|
REKHA PAL
|
1705007075WL001053
|
REKHA PAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
REKHAPAL
|
(000000)
|
|
295
|
PICHHORE
|
MP-05-007-048-002/353-A
(DAVIYAGOVIND)
|
1705007075NRG23180420220035000
|
18/04/2022
|
SEETARAM PAL
|
1705007075WL001053
|
SEETARAM PAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
SEETARAMPAL
|
(000000)
|
|
296
|
PICHHORE
|
MP-05-007-048-002/392
(DAVIYAGOVIND)
|
1705007075NRG23180420220035016
|
18/04/2022
|
HARENDRA SINGH CHOUHAN
|
1705007075WL001053
|
HARENDRA SINGH CHOUHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
HARENDRASINGHCHOUHAN
|
(000000)
|
|
297
|
PICHHORE
|
MP-05-007-048-002/392
(DAVIYAGOVIND)
|
1705007075NRG23180420220035017
|
18/04/2022
|
REKHA CHOUHAN
|
1705007075WL001053
|
REKHA CHOUHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680417898
|
|
REKHACHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363528
|
363528
|
|
|
|
|
|
|
|