|
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-05-007-006-003/438
(BARELA)
|
1705007006NRG23230620220309714
|
24/06/2022
|
Sanjeev lodhi
|
1705007006WL009507
|
Sanjeev lodhi
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Sanjeevlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PICHHORE
|
MP-05-007-006-002/101-B
(BARELA)
|
1705007006NRG23230620220309664
|
24/06/2022
|
Sumersingh
|
1705007006WL009507
|
Sumersingh
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Sumersingh
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-006-002/121-B
(BARELA)
|
1705007006NRG23230620220309665
|
24/06/2022
|
Rajesh
|
1705007006WL009507
|
Rajesh
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Rajesh
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-006-002/126
(BARELA)
|
1705007006NRG23230620220309666
|
24/06/2022
|
kalpna
|
1705007006WL009507
|
kalpna
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
kalpna
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-006-002/129-B
(BARELA)
|
1705007006NRG23230620220309668
|
24/06/2022
|
Mishro
|
1705007006WL009507
|
Mishro
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Mishro
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-006-002/14-B
(BARELA)
|
1705007006NRG23230620220309672
|
24/06/2022
|
bhagirath
|
1705007006WL009507
|
bhagirath
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
bhagirath
|
(000000)
|
|
7
|
PICHHORE
|
MP-05-007-006-002/142
(BARELA)
|
1705007006NRG23230620220309673
|
24/06/2022
|
Mukesh ku
|
1705007006WL009507
|
Mukesh ku
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Mukeshku
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-006-002/147-B
(BARELA)
|
1705007006NRG23230620220309674
|
24/06/2022
|
Svarupi
|
1705007006WL009507
|
Svarupi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Svarupi
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-006-002/188
(BARELA)
|
1705007006NRG23230620220309675
|
24/06/2022
|
Avanti
|
1705007006WL009507
|
Avanti
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Avanti
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-006-002/196
(BARELA)
|
1705007006NRG23230620220309676
|
24/06/2022
|
kushma
|
1705007006WL009507
|
kushma
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
kushma
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-006-002/273
(BARELA)
|
1705007006NRG23230620220309681
|
24/06/2022
|
brajmohan
|
1705007006WL009507
|
brajmohan
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
brajmohan
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-006-002/274
(BARELA)
|
1705007006NRG23230620220309682
|
24/06/2022
|
neha
|
1705007006WL009507
|
neha
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
neha
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-006-002/287
(BARELA)
|
1705007006NRG23230620220309687
|
24/06/2022
|
Atarvati pal
|
1705007006WL009507
|
Atarvati pal
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Atarvatipal
|
(000000)
|
|
14
|
PICHHORE
|
MP-05-007-006-002/303-B
(BARELA)
|
1705007006NRG23230620220309692
|
24/06/2022
|
pheran
|
1705007006WL009507
|
pheran
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
pheran
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-006-002/308
(BARELA)
|
1705007006NRG23230620220309694
|
24/06/2022
|
Kalawati
|
1705007006WL009507
|
Kalawati
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Kalawati
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-006-002/314
(BARELA)
|
1705007006NRG23230620220309696
|
24/06/2022
|
Harpal
|
1705007006WL009507
|
Harpal
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Harpal
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-006-002/316
(BARELA)
|
1705007006NRG23230620220309697
|
24/06/2022
|
nandkishore
|
1705007006WL009507
|
nandkishore
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
nandkishore
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-006-002/321
(BARELA)
|
1705007006NRG23230620220309698
|
24/06/2022
|
sukhwati
|
1705007006WL009507
|
sukhwati
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
sukhwati
|
(000000)
|
|
19
|
PICHHORE
|
MP-05-007-006-002/337
(BARELA)
|
1705007006NRG23230620220309699
|
24/06/2022
|
mamta
|
1705007006WL009507
|
mamta
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
mamta
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-006-002/341
(BARELA)
|
1705007006NRG23230620220309700
|
24/06/2022
|
kasiram
|
1705007006WL009507
|
kasiram
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
kasiram
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-006-002/490
(BARELA)
|
1705007006NRG23230620220309703
|
24/06/2022
|
ramkishna
|
1705007006WL009507
|
ramkishna
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
ramkishna
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-006-002/494
(BARELA)
|
1705007006NRG23230620220309704
|
24/06/2022
|
Rajendra
|
1705007006WL009507
|
Rajendra
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Rajendra
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-006-002/504
(BARELA)
|
1705007006NRG23230620220309706
|
24/06/2022
|
Suwarti
|
1705007006WL009507
|
Suwarti
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Suwarti
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-006-002/505
(BARELA)
|
1705007006NRG23230620220309707
|
24/06/2022
|
Munni
|
1705007006WL009507
|
Munni
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Munni
|
(000000)
|
|
25
|
PICHHORE
|
MP-05-007-006-002/508
(BARELA)
|
1705007006NRG23230620220309709
|
24/06/2022
|
RAJNI
|
1705007006WL009507
|
RAJNI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
RAJNI
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-006-002/509
(BARELA)
|
1705007006NRG23230620220309710
|
24/06/2022
|
guddi
|
1705007006WL009507
|
guddi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
guddi
|
(000000)
|
|
27
|
PICHHORE
|
MP-05-007-006-002/510
(BARELA)
|
1705007006NRG23230620220309711
|
24/06/2022
|
sonam
|
1705007006WL009507
|
sonam
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
sonam
|
(000000)
|
|
28
|
PICHHORE
|
MP-05-007-006-002/511
(BARELA)
|
1705007006NRG23230620220309712
|
24/06/2022
|
sandhya
|
1705007006WL009507
|
sandhya
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
sandhya
|
(000000)
|
|
29
|
PICHHORE
|
MP-05-007-006-002/57
(BARELA)
|
1705007006NRG23230620220309713
|
24/06/2022
|
Mahendra
|
1705007006WL009507
|
Mahendra
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Mahendra
|
(000000)
|
|
30
|
PICHHORE
|
MP-05-007-006-003/443
(BARELA)
|
1705007006NRG23230620220309717
|
24/06/2022
|
NevaLal
|
1705007006WL009507
|
NevaLal
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
NevaLal
|
(000000)
|
|
31
|
PICHHORE
|
MP-05-007-006-003/444
(BARELA)
|
1705007006NRG23230620220309718
|
24/06/2022
|
chandansingh
|
1705007006WL009507
|
chandansingh
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
chandansingh
|
(000000)
|
|
32
|
PICHHORE
|
MP-05-007-006-003/7-B
(BARELA)
|
1705007006NRG23230620220309720
|
24/06/2022
|
Geeta
|
1705007006WL009507
|
Geeta
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Geeta
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-007-001/1304
(KHOD)
|
1705007007NRG23240620220311823
|
24/06/2022
|
ANIL JATAV
|
1705007007WL009583
|
ANIL JATAV
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364119
|
|
ANILJATAV
|
(000000)
|
|
34
|
PICHHORE
|
MP-05-007-048-003/45
(DAVIYAGOVIND)
|
1705007048NRG23230620220308487
|
24/06/2022
|
MITHALA
|
1705007048WL009479
|
MITHALA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
MITHALA
|
(000000)
|
|
35
|
PICHHORE
|
MP-05-007-054-001/108
(BHAVARHAR)
|
1705007054NRG23240620220311618
|
24/06/2022
|
KALLU
|
1705007054WL009577
|
KALLU
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
KALLU
|
(000000)
|
|
36
|
PICHHORE
|
MP-05-007-054-001/113
(BHAVARHAR)
|
1705007054NRG23240620220311619
|
24/06/2022
|
PRAKASH
|
1705007054WL009577
|
PRAKASH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
PRAKASH
|
(000000)
|
|
37
|
PICHHORE
|
MP-05-007-054-001/128
(BHAVARHAR)
|
1705007054NRG23240620220311621
|
24/06/2022
|
BALKISHAN
|
1705007054WL009577
|
BALKISHAN
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
BALKISHAN
|
(000000)
|
|
38
|
PICHHORE
|
MP-05-007-054-001/137-A
(BHAVARHAR)
|
1705007054NRG23240620220311625
|
24/06/2022
|
SANDHYA
|
1705007054WL009577
|
SANDHYA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
SANDHYA
|
(000000)
|
|
39
|
PICHHORE
|
MP-05-007-054-001/167-A
(BHAVARHAR)
|
1705007054NRG23240620220311631
|
24/06/2022
|
dayabati
|
1705007054WL009577
|
dayabati
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
dayabati
|
(000000)
|
|
40
|
PICHHORE
|
MP-05-007-054-001/167-A
(BHAVARHAR)
|
1705007054NRG23240620220311630
|
24/06/2022
|
kok singh
|
1705007054WL009577
|
kok singh
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
koksingh
|
(000000)
|
|
41
|
PICHHORE
|
MP-05-007-054-001/181-A
(BHAVARHAR)
|
1705007054NRG23240620220311635
|
24/06/2022
|
bharti
|
1705007054WL009577
|
bharti
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
bharti
|
(000000)
|
|
42
|
PICHHORE
|
MP-05-007-054-001/181-A
(BHAVARHAR)
|
1705007054NRG23240620220311636
|
24/06/2022
|
rajpal
|
1705007054WL009577
|
rajpal
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
rajpal
|
(000000)
|
|
43
|
PICHHORE
|
MP-05-007-054-001/27
(BHAVARHAR)
|
1705007054NRG23240620220311642
|
24/06/2022
|
HARIRAM
|
1705007054WL009577
|
HARIRAM
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
HARIRAM
|
(000000)
|
|
44
|
PICHHORE
|
MP-05-007-054-001/273
(BHAVARHAR)
|
1705007054NRG23240620220311647
|
24/06/2022
|
BHARTI
|
1705007054WL009577
|
BHARTI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
BHARTI
|
(000000)
|
|
45
|
PICHHORE
|
MP-05-007-054-001/273
(BHAVARHAR)
|
1705007054NRG23240620220311646
|
24/06/2022
|
MENPAL
|
1705007054WL009577
|
MENPAL
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
MENPAL
|
(000000)
|
|
46
|
PICHHORE
|
MP-05-007-054-001/278
(BHAVARHAR)
|
1705007054NRG23240620220311649
|
24/06/2022
|
SUGERSINGH YADAV
|
1705007054WL009577
|
SUGERSINGH YADAV
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
SUGERSINGHYADAV
|
(000000)
|
|
47
|
PICHHORE
|
MP-05-007-054-001/282
(BHAVARHAR)
|
1705007054NRG23240620220311651
|
24/06/2022
|
SUNEEL YADAV
|
1705007054WL009577
|
SUNEEL YADAV
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
SUNEELYADAV
|
(000000)
|
|
48
|
PICHHORE
|
MP-05-007-054-001/296
(BHAVARHAR)
|
1705007054NRG23240620220311656
|
24/06/2022
|
MANSINGH
|
1705007054WL009577
|
MANSINGH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
MANSINGH
|
(000000)
|
|
49
|
PICHHORE
|
MP-05-007-054-001/299
(BHAVARHAR)
|
1705007054NRG23240620220311661
|
24/06/2022
|
ABLESH
|
1705007054WL009577
|
ABLESH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
ABLESH
|
(000000)
|
|
50
|
PICHHORE
|
MP-05-007-054-001/315
(BHAVARHAR)
|
1705007054NRG23240620220311668
|
24/06/2022
|
Rajesh yadav
|
1705007054WL009577
|
Rajesh yadav
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Rajeshyadav
|
(000000)
|
|
51
|
PICHHORE
|
MP-05-007-054-001/316
(BHAVARHAR)
|
1705007054NRG23240620220311669
|
24/06/2022
|
Rajkumari
|
1705007054WL009577
|
Rajkumari
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Rajkumari
|
(000000)
|
|
52
|
PICHHORE
|
MP-05-007-054-001/317
(BHAVARHAR)
|
1705007054NRG23240620220311670
|
24/06/2022
|
ramniwas
|
1705007054WL009577
|
ramniwas
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
ramniwas
|
(000000)
|
|
53
|
PICHHORE
|
MP-05-007-054-001/318-C
(BHAVARHAR)
|
1705007054NRG23240620220311676
|
24/06/2022
|
AJAB SINGH
|
1705007054WL009577
|
AJAB SINGH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
AJABSINGH
|
(000000)
|
|
54
|
PICHHORE
|
MP-05-007-054-001/318-C
(BHAVARHAR)
|
1705007054NRG23240620220311677
|
24/06/2022
|
REKHA
|
1705007054WL009577
|
REKHA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
REKHA
|
(000000)
|
|
55
|
PICHHORE
|
MP-05-007-054-001/328
(BHAVARHAR)
|
1705007054NRG23240620220311683
|
24/06/2022
|
SATISH....
|
1705007054WL009577
|
SATISH....
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
SATISH....
|
(000000)
|
|
56
|
PICHHORE
|
MP-05-007-054-001/333
(BHAVARHAR)
|
1705007054NRG23240620220311685
|
24/06/2022
|
rajni jatav
|
1705007054WL009577
|
rajni jatav
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
rajnijatav
|
(000000)
|
|
57
|
PICHHORE
|
MP-05-007-054-001/343
(BHAVARHAR)
|
1705007054NRG23240620220311688
|
24/06/2022
|
parvati
|
1705007054WL009577
|
parvati
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
parvati
|
(000000)
|
|
58
|
PICHHORE
|
MP-05-007-054-001/343
(BHAVARHAR)
|
1705007054NRG23240620220311687
|
24/06/2022
|
ratan lal
|
1705007054WL009577
|
ratan lal
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
ratanlal
|
(000000)
|
|
59
|
PICHHORE
|
MP-05-007-054-002/51
(BHAVARHAR)
|
1705007054NRG23240620220311695
|
24/06/2022
|
BALKISHAN
|
1705007054WL009577
|
BALKISHAN
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
BALKISHAN
|
(000000)
|
|
60
|
PICHHORE
|
MP-05-007-061-001/971
(PIPARA)
|
1705007061NRG23240620220311454
|
24/06/2022
|
FOOL SINGH LODHI
|
1705007061WL009565
|
FOOL SINGH LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
FOOLSINGHLODHI
|
(000000)
|
|
61
|
PICHHORE
|
MP-05-007-061-001/979
(PIPARA)
|
1705007061NRG23240620220311460
|
24/06/2022
|
sunita jatav
|
1705007061WL009565
|
sunita jatav
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
sunitajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74664
|
74664
|
|
|
|
|
|
|
|
|
62
|
PICHHORE
|
MP-05-007-006-003/440
(BARELA)
|
1705007006NRG23230620220309715
|
24/06/2022
|
Niranjan Lodhi
|
1705007006WL009507
|
Niranjan Lodhi
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
NiranjanLodhi
|
(000000)
|
|
63
|
PICHHORE
|
MP-05-007-061-001/181-B
(PIPARA)
|
1705007061NRG23240620220311437
|
24/06/2022
|
anand kumar soortram koli
|
1705007061WL009565
|
anand kumar soortram koli
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
anandkumarsoortramkoli
|
(000000)
|
|
64
|
PICHHORE
|
MP-05-007-069-003/119
(HIMMATPUR)
|
1705007074NRG23240620220311418
|
24/06/2022
|
lalaram
|
1705007074WL009564
|
lalaram
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
lalaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
65
|
PICHHORE
|
MP-05-007-006-002/251
(BARELA)
|
1705007006NRG23230620220309680
|
24/06/2022
|
amit
|
1705007006WL009507
|
amit
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
66
|
PICHHORE
|
MP-05-007-006-002/129
(BARELA)
|
1705007006NRG23230620220309667
|
24/06/2022
|
savita
|
1705007006WL009507
|
savita
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
savita
|
(000000)
|
|
67
|
PICHHORE
|
MP-05-007-006-002/138
(BARELA)
|
1705007006NRG23230620220309671
|
24/06/2022
|
jaharsing
|
1705007006WL009507
|
jaharsing
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
jaharsing
|
(000000)
|
|
68
|
PICHHORE
|
MP-05-007-006-002/309
(BARELA)
|
1705007006NRG23230620220309695
|
24/06/2022
|
krishna
|
1705007006WL009507
|
krishna
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
krishna
|
(000000)
|
|
69
|
PICHHORE
|
MP-05-007-006-003/442
(BARELA)
|
1705007006NRG23230620220309716
|
24/06/2022
|
Ramkumar Lodhi
|
1705007006WL009507
|
Ramkumar Lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
RamkumarLodhi
|
(000000)
|
|
70
|
PICHHORE
|
MP-05-007-006-003/446
(BARELA)
|
1705007006NRG23230620220309719
|
24/06/2022
|
ramkali
|
1705007006WL009507
|
ramkali
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
ramkali
|
(000000)
|
|
71
|
PICHHORE
|
MP-05-007-007-001/1024
(KHOD)
|
1705007007NRG23240620220311822
|
24/06/2022
|
RACHNA JOGI
|
1705007007WL009583
|
RACHNA JOGI
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593364119
|
|
RACHNAJOGI
|
(000000)
|
|
72
|
PICHHORE
|
MP-05-007-037-001/208-B
(BHARATPURIMALIYA)
|
1705007037NRG23240620220311297
|
24/06/2022
|
RAVI KUMARI LODHI
|
1705007037WL009559
|
RAVI KUMARI LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
RAVIKUMARILODHI
|
(000000)
|
|
73
|
PICHHORE
|
MP-05-007-037-001/210-A
(BHARATPURIMALIYA)
|
1705007037NRG23240620220311298
|
24/06/2022
|
SANJESH LODHI
|
1705007037WL009559
|
SANJESH LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
SANJESHLODHI
|
(000000)
|
|
74
|
PICHHORE
|
MP-05-007-037-001/317-A
(BHARATPURIMALIYA)
|
1705007037NRG23240620220311299
|
24/06/2022
|
KRISHNA
|
1705007037WL009559
|
KRISHNA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
KRISHNA
|
(000000)
|
|
75
|
PICHHORE
|
MP-05-007-037-001/330-A
(BHARATPURIMALIYA)
|
1705007037NRG23240620220311300
|
24/06/2022
|
LAXMI LODHI
|
1705007037WL009559
|
LAXMI LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
LAXMILODHI
|
(000000)
|
|
76
|
PICHHORE
|
MP-05-007-037-001/339-A
(BHARATPURIMALIYA)
|
1705007037NRG23240620220311301
|
24/06/2022
|
PREM LODHI
|
1705007037WL009559
|
PREM LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
PREMLODHI
|
(000000)
|
|
77
|
PICHHORE
|
MP-05-007-037-001/339-B
(BHARATPURIMALIYA)
|
1705007037NRG23240620220311302
|
24/06/2022
|
ROHIT LODHI
|
1705007037WL009559
|
ROHIT LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
ROHITLODHI
|
(000000)
|
|
78
|
PICHHORE
|
MP-05-007-037-001/413
(BHARATPURIMALIYA)
|
1705007037NRG23240620220311304
|
24/06/2022
|
Avasta lodhi
|
1705007037WL009559
|
Avasta lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Avastalodhi
|
(000000)
|
|
79
|
PICHHORE
|
MP-05-007-037-001/413
(BHARATPURIMALIYA)
|
1705007037NRG23240620220311303
|
24/06/2022
|
Rakesh
|
1705007037WL009559
|
Rakesh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Rakesh
|
(000000)
|
|
80
|
PICHHORE
|
MP-05-007-037-001/413-A
(BHARATPURIMALIYA)
|
1705007037NRG23240620220311305
|
24/06/2022
|
MANISHA
|
1705007037WL009559
|
MANISHA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
MANISHA
|
(000000)
|
|
81
|
PICHHORE
|
MP-05-007-037-001/413-B
(BHARATPURIMALIYA)
|
1705007037NRG23240620220311306
|
24/06/2022
|
SIMLA LODHI
|
1705007037WL009559
|
SIMLA LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
SIMLALODHI
|
(000000)
|
|
82
|
PICHHORE
|
MP-05-007-037-001/422
(BHARATPURIMALIYA)
|
1705007037NRG23240620220311308
|
24/06/2022
|
Ajabsingh lodhi
|
1705007037WL009559
|
Ajabsingh lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Ajabsinghlodhi
|
(000000)
|
|
83
|
PICHHORE
|
MP-05-007-037-001/422
(BHARATPURIMALIYA)
|
1705007037NRG23240620220311309
|
24/06/2022
|
Rajkumari
|
1705007037WL009559
|
Rajkumari
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Rajkumari
|
(000000)
|
|
84
|
PICHHORE
|
MP-05-007-037-001/451-B
(BHARATPURIMALIYA)
|
1705007037NRG23240620220311311
|
24/06/2022
|
Sampat lodhi
|
1705007037WL009559
|
Sampat lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Sampatlodhi
|
(000000)
|
|
85
|
PICHHORE
|
MP-05-007-037-001/451-B
(BHARATPURIMALIYA)
|
1705007037NRG23240620220311310
|
24/06/2022
|
Sunil lodhi
|
1705007037WL009559
|
Sunil lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Sunillodhi
|
(000000)
|
|
86
|
PICHHORE
|
MP-05-007-037-001/461
(BHARATPURIMALIYA)
|
1705007037NRG23240620220311313
|
24/06/2022
|
BHAVNA LODHI
|
1705007037WL009559
|
BHAVNA LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
BHAVNALODHI
|
(000000)
|
|
87
|
PICHHORE
|
MP-05-007-037-001/461
(BHARATPURIMALIYA)
|
1705007037NRG23240620220311312
|
24/06/2022
|
RAHUL
|
1705007037WL009559
|
RAHUL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
RAHUL
|
(000000)
|
|
88
|
PICHHORE
|
MP-05-007-054-001/117
(BHAVARHAR)
|
1705007054NRG23240620220311620
|
24/06/2022
|
DEEPAK
|
1705007054WL009577
|
DEEPAK
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
DEEPAK
|
(000000)
|
|
89
|
PICHHORE
|
MP-05-007-054-001/164-A
(BHAVARHAR)
|
1705007054NRG23240620220311629
|
24/06/2022
|
Ramniwash
|
1705007054WL009577
|
Ramniwash
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Ramniwash
|
(000000)
|
|
90
|
PICHHORE
|
MP-05-007-054-001/177
(BHAVARHAR)
|
1705007054NRG23240620220311632
|
24/06/2022
|
halke
|
1705007054WL009577
|
halke
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
halke
|
(000000)
|
|
91
|
PICHHORE
|
MP-05-007-054-001/181
(BHAVARHAR)
|
1705007054NRG23240620220311634
|
24/06/2022
|
Ramesh
|
1705007054WL009577
|
Ramesh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Ramesh
|
(000000)
|
|
92
|
PICHHORE
|
MP-05-007-054-001/181
(BHAVARHAR)
|
1705007054NRG23240620220311633
|
24/06/2022
|
Sunita
|
1705007054WL009577
|
Sunita
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Sunita
|
(000000)
|
|
93
|
PICHHORE
|
MP-05-007-054-001/199
(BHAVARHAR)
|
1705007054NRG23240620220311638
|
24/06/2022
|
vimla
|
1705007054WL009577
|
vimla
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
vimla
|
(000000)
|
|
94
|
PICHHORE
|
MP-05-007-054-001/31-A
(BHAVARHAR)
|
1705007054NRG23240620220311666
|
24/06/2022
|
komal
|
1705007054WL009577
|
komal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
komal
|
(000000)
|
|
95
|
PICHHORE
|
MP-05-007-054-001/310
(BHAVARHAR)
|
1705007054NRG23240620220311667
|
24/06/2022
|
Gopal
|
1705007054WL009577
|
Gopal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Gopal
|
(000000)
|
|
96
|
PICHHORE
|
MP-05-007-054-001/318-A
(BHAVARHAR)
|
1705007054NRG23240620220311673
|
24/06/2022
|
MAHENDRA
|
1705007054WL009577
|
MAHENDRA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
MAHENDRA
|
(000000)
|
|
97
|
PICHHORE
|
MP-05-007-054-001/318-A
(BHAVARHAR)
|
1705007054NRG23240620220311674
|
24/06/2022
|
NEETESH
|
1705007054WL009577
|
NEETESH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
NEETESH
|
(000000)
|
|
98
|
PICHHORE
|
MP-05-007-054-001/318-B
(BHAVARHAR)
|
1705007054NRG23240620220311675
|
24/06/2022
|
PREETI
|
1705007054WL009577
|
PREETI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
PREETI
|
(000000)
|
|
99
|
PICHHORE
|
MP-05-007-054-001/320
(BHAVARHAR)
|
1705007054NRG23240620220311679
|
24/06/2022
|
pravesh
|
1705007054WL009577
|
pravesh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
pravesh
|
(000000)
|
|
100
|
PICHHORE
|
MP-05-007-054-001/329
(BHAVARHAR)
|
1705007054NRG23240620220311684
|
24/06/2022
|
SHIVRAJ
|
1705007054WL009577
|
SHIVRAJ
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
SHIVRAJ
|
(000000)
|
|
101
|
PICHHORE
|
MP-05-007-054-001/339
(BHAVARHAR)
|
1705007054NRG23240620220311686
|
24/06/2022
|
SUKKI
|
1705007054WL009577
|
SUKKI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
SUKKI
|
(000000)
|
|
102
|
PICHHORE
|
MP-05-007-061-001/17
(PIPARA)
|
1705007061NRG23240620220311436
|
24/06/2022
|
RAMMILAN
|
1705007061WL009565
|
RAMMILAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
RAMMILAN
|
(000000)
|
|
103
|
PICHHORE
|
MP-05-007-061-001/181-B
(PIPARA)
|
1705007061NRG23240620220311438
|
24/06/2022
|
sachin koli
|
1705007061WL009565
|
sachin koli
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
sachinkoli
|
(000000)
|
|
104
|
PICHHORE
|
MP-05-007-061-001/901
(PIPARA)
|
1705007061NRG23240620220311440
|
24/06/2022
|
Preeti
|
1705007061WL009565
|
Preeti
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Preeti
|
(000000)
|
|
105
|
PICHHORE
|
MP-05-007-061-001/901-A
(PIPARA)
|
1705007061NRG23240620220311442
|
24/06/2022
|
ramniwas lodhi
|
1705007061WL009565
|
ramniwas lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
ramniwaslodhi
|
(000000)
|
|
106
|
PICHHORE
|
MP-05-007-061-001/907
(PIPARA)
|
1705007061NRG23240620220311444
|
24/06/2022
|
Rukma
|
1705007061WL009565
|
Rukma
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Rukma
|
(000000)
|
|
107
|
PICHHORE
|
MP-05-007-061-001/907
(PIPARA)
|
1705007061NRG23240620220311443
|
24/06/2022
|
Santosh
|
1705007061WL009565
|
Santosh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Santosh
|
(000000)
|
|
108
|
PICHHORE
|
MP-05-007-061-001/908-C
(PIPARA)
|
1705007061NRG23240620220311445
|
24/06/2022
|
bharat kumar lodhi
|
1705007061WL009565
|
bharat kumar lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
bharatkumarlodhi
|
(000000)
|
|
109
|
PICHHORE
|
MP-05-007-061-001/919
(PIPARA)
|
1705007061NRG23240620220311447
|
24/06/2022
|
SURENDRA PAL
|
1705007061WL009565
|
SURENDRA PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
SURENDRAPAL
|
(000000)
|
|
110
|
PICHHORE
|
MP-05-007-061-001/934
(PIPARA)
|
1705007061NRG23240620220311449
|
24/06/2022
|
sheel
|
1705007061WL009565
|
sheel
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
sheel
|
(000000)
|
|
111
|
PICHHORE
|
MP-05-007-061-001/963
(PIPARA)
|
1705007061NRG23240620220311450
|
24/06/2022
|
mukesh
|
1705007061WL009565
|
mukesh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
mukesh
|
(000000)
|
|
112
|
PICHHORE
|
MP-05-007-061-001/974
(PIPARA)
|
1705007061NRG23240620220311456
|
24/06/2022
|
MEVALAL LODHI
|
1705007061WL009565
|
MEVALAL LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
MEVALALLODHI
|
(000000)
|
|
113
|
PICHHORE
|
MP-05-007-061-001/977
(PIPARA)
|
1705007061NRG23240620220311458
|
24/06/2022
|
NEELESH
|
1705007061WL009565
|
NEELESH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
NEELESH
|
(000000)
|
|
114
|
PICHHORE
|
MP-05-007-061-001/979
(PIPARA)
|
1705007061NRG23240620220311459
|
24/06/2022
|
kamal
|
1705007061WL009565
|
kamal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
kamal
|
(000000)
|
|
115
|
PICHHORE
|
MP-05-007-061-001/980
(PIPARA)
|
1705007061NRG23240620220311461
|
24/06/2022
|
anil kumar lodhi
|
1705007061WL009565
|
anil kumar lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
anilkumarlodhi
|
(000000)
|
|
116
|
PICHHORE
|
MP-05-007-061-001/986
(PIPARA)
|
1705007061NRG23240620220311463
|
24/06/2022
|
raghuveer pal
|
1705007061WL009565
|
raghuveer pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
raghuveerpal
|
(000000)
|
|
117
|
PICHHORE
|
MP-05-007-061-001/987
(PIPARA)
|
1705007061NRG23240620220311465
|
24/06/2022
|
kusma pal
|
1705007061WL009565
|
kusma pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
kusmapal
|
(000000)
|
|
118
|
PICHHORE
|
MP-05-007-061-001/987
(PIPARA)
|
1705007061NRG23240620220311466
|
24/06/2022
|
urmila pal
|
1705007061WL009565
|
urmila pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
urmilapal
|
(000000)
|
|
119
|
PICHHORE
|
MP-05-007-061-001/988
(PIPARA)
|
1705007061NRG23240620220311468
|
24/06/2022
|
dipak pal
|
1705007061WL009565
|
dipak pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
dipakpal
|
(000000)
|
|
120
|
PICHHORE
|
MP-05-007-061-001/988
(PIPARA)
|
1705007061NRG23240620220311467
|
24/06/2022
|
ravindra pal
|
1705007061WL009565
|
ravindra pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
ravindrapal
|
(000000)
|
|
121
|
PICHHORE
|
MP-05-007-061-001/991
(PIPARA)
|
1705007061NRG23240620220311470
|
24/06/2022
|
bharti lodhi
|
1705007061WL009565
|
bharti lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
bhartilodhi
|
(000000)
|
|
122
|
PICHHORE
|
MP-05-007-061-001/991
(PIPARA)
|
1705007061NRG23240620220311469
|
24/06/2022
|
hanmat singh lodhi
|
1705007061WL009565
|
hanmat singh lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
hanmatsinghlodhi
|
(000000)
|
|
123
|
PICHHORE
|
MP-05-007-061-001/992
(PIPARA)
|
1705007061NRG23240620220311471
|
24/06/2022
|
giravar lodhi
|
1705007061WL009565
|
giravar lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
giravarlodhi
|
(000000)
|
|
124
|
PICHHORE
|
MP-05-007-061-001/993
(PIPARA)
|
1705007061NRG23240620220311472
|
24/06/2022
|
KHEMRAJ LODHI
|
1705007061WL009565
|
KHEMRAJ LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
KHEMRAJLODHI
|
(000000)
|
|
125
|
PICHHORE
|
MP-05-007-061-001/993
(PIPARA)
|
1705007061NRG23240620220311473
|
24/06/2022
|
MEENA LODHI
|
1705007061WL009565
|
MEENA LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
MEENALODHI
|
(000000)
|
|
126
|
PICHHORE
|
MP-05-007-067-001/277-A
(GOCHONI)
|
1705007067NRG23230620220309373
|
24/06/2022
|
manisha lodhi
|
1705007067WL009489
|
manisha lodhi
|
00415
|
SBIN0030088
|
612
|
612
|
Processed
|
01/07/2022
|
|
593364119
|
|
manishalodhi
|
(000000)
|
|
127
|
PICHHORE
|
MP-05-007-067-001/368-A
(GOCHONI)
|
1705007067NRG23230620220309374
|
24/06/2022
|
Balwan singh
|
1705007067WL009489
|
Balwan singh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Balwansingh
|
(000000)
|
|
128
|
PICHHORE
|
MP-05-007-069-003/110
(HIMMATPUR)
|
1705007074NRG23240620220311417
|
24/06/2022
|
HARBHAJAN PAL
|
1705007074WL009564
|
HARBHAJAN PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
HARBHAJANPAL
|
(000000)
|
|
129
|
PICHHORE
|
MP-05-007-069-003/244-A
(HIMMATPUR)
|
1705007074NRG23240620220311419
|
24/06/2022
|
SONU PAL
|
1705007074WL009564
|
SONU PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
SONUPAL
|
(000000)
|
|
130
|
PICHHORE
|
MP-05-007-069-003/248
(HIMMATPUR)
|
1705007074NRG23240620220311420
|
24/06/2022
|
PRITAM PAL
|
1705007074WL009564
|
PRITAM PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
PRITAMPAL
|
(000000)
|
|
131
|
PICHHORE
|
MP-05-007-069-003/252
(HIMMATPUR)
|
1705007074NRG23240620220311421
|
24/06/2022
|
KAMLESH PAL
|
1705007074WL009564
|
KAMLESH PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
KAMLESHPAL
|
(000000)
|
|
132
|
PICHHORE
|
MP-05-007-069-003/254
(HIMMATPUR)
|
1705007074NRG23240620220311422
|
24/06/2022
|
PRABHA PAL
|
1705007074WL009564
|
PRABHA PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
PRABHAPAL
|
(000000)
|
|
133
|
PICHHORE
|
MP-05-007-069-003/257
(HIMMATPUR)
|
1705007074NRG23240620220311423
|
24/06/2022
|
BABULAL KEVAT
|
1705007074WL009564
|
BABULAL KEVAT
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
BABULALKEVAT
|
(000000)
|
|
134
|
PICHHORE
|
MP-05-007-069-003/257
(HIMMATPUR)
|
1705007074NRG23240620220311424
|
24/06/2022
|
PUSHPA KEVAT
|
1705007074WL009564
|
PUSHPA KEVAT
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
PUSHPAKEVAT
|
(000000)
|
|
135
|
PICHHORE
|
MP-05-007-069-003/259
(HIMMATPUR)
|
1705007074NRG23240620220311425
|
24/06/2022
|
BHAVNA
|
1705007074WL009564
|
BHAVNA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
BHAVNA
|
(000000)
|
|
136
|
PICHHORE
|
MP-05-007-069-003/261
(HIMMATPUR)
|
1705007074NRG23240620220311426
|
24/06/2022
|
RAMESH PAL
|
1705007074WL009564
|
RAMESH PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
RAMESHPAL
|
(000000)
|
|
137
|
PICHHORE
|
MP-05-007-069-003/262
(HIMMATPUR)
|
1705007074NRG23240620220311427
|
24/06/2022
|
CHIRONJI LAL KUSHWAHA
|
1705007074WL009564
|
CHIRONJI LAL KUSHWAHA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
CHIRONJILALKUSHWAHA
|
(000000)
|
|
138
|
PICHHORE
|
MP-05-007-069-003/262
(HIMMATPUR)
|
1705007074NRG23240620220311428
|
24/06/2022
|
SUMAN KUSHWAHA
|
1705007074WL009564
|
SUMAN KUSHWAHA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
SUMANKUSHWAHA
|
(000000)
|
|
139
|
PICHHORE
|
MP-05-007-069-003/264
(HIMMATPUR)
|
1705007074NRG23240620220311429
|
24/06/2022
|
SUREH PAL
|
1705007074WL009564
|
SUREH PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
SUREHPAL
|
(000000)
|
|
140
|
PICHHORE
|
MP-05-007-069-003/276
(HIMMATPUR)
|
1705007074NRG23240620220311430
|
24/06/2022
|
KOMAL LODHI
|
1705007074WL009564
|
KOMAL LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
KOMALLODHI
|
(000000)
|
|
141
|
PICHHORE
|
MP-05-007-069-003/282
(HIMMATPUR)
|
1705007074NRG23240620220311431
|
24/06/2022
|
RAKESH PAL
|
1705007074WL009564
|
RAKESH PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
RAKESHPAL
|
(000000)
|
|
142
|
PICHHORE
|
MP-05-007-069-003/283
(HIMMATPUR)
|
1705007074NRG23240620220311432
|
24/06/2022
|
ARJAN PAL
|
1705007074WL009564
|
ARJAN PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
ARJANPAL
|
(000000)
|
|
143
|
PICHHORE
|
MP-05-007-069-003/44-A
(HIMMATPUR)
|
1705007074NRG23240620220311433
|
24/06/2022
|
Dhaniram kevat
|
1705007074WL009564
|
Dhaniram kevat
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Dhaniramkevat
|
(000000)
|
|
144
|
PICHHORE
|
MP-05-007-069-003/53
(HIMMATPUR)
|
1705007074NRG23240620220311434
|
24/06/2022
|
VIMLA PAL
|
1705007074WL009564
|
VIMLA PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
VIMLAPAL
|
(000000)
|
|
145
|
PICHHORE
|
MP-05-007-069-003/81
(HIMMATPUR)
|
1705007074NRG23240620220311435
|
24/06/2022
|
MANOJ LODHI
|
1705007074WL009564
|
MANOJ LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
MANOJLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98532
|
98532
|
|
|
|
|
|
|
|
|
146
|
PICHHORE
|
MP-05-007-011-001/153
(PAYGA)
|
1705007011NRG23230620220308404
|
24/06/2022
|
DHANIRAM
|
1705007011WL009476
|
DHANIRAM
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
DHANIRAM
|
(000000)
|
|
147
|
PICHHORE
|
MP-05-007-011-001/21-A
(PAYGA)
|
1705007011NRG23230620220308406
|
24/06/2022
|
MAHESH KUMAR JHA
|
1705007011WL009476
|
MAHESH KUMAR JHA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
MAHESHKUMARJHA
|
(000000)
|
|
148
|
PICHHORE
|
MP-05-007-011-001/236
(PAYGA)
|
1705007011NRG23230620220308409
|
24/06/2022
|
SHIVKUMAR
|
1705007011WL009476
|
SHIVKUMAR
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
SHIVKUMAR
|
(000000)
|
|
149
|
PICHHORE
|
MP-05-007-011-001/240-A
(PAYGA)
|
1705007011NRG23230620220308410
|
24/06/2022
|
Kamlesh
|
1705007011WL009476
|
Kamlesh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Kamlesh
|
(000000)
|
|
150
|
PICHHORE
|
MP-05-007-011-001/241-B
(PAYGA)
|
1705007011NRG23230620220308411
|
24/06/2022
|
Idrabhan
|
1705007011WL009476
|
Idrabhan
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Idrabhan
|
(000000)
|
|
151
|
PICHHORE
|
MP-05-007-011-001/241-B
(PAYGA)
|
1705007011NRG23230620220308412
|
24/06/2022
|
Sangita
|
1705007011WL009476
|
Sangita
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Sangita
|
(000000)
|
|
152
|
PICHHORE
|
MP-05-007-011-001/4062
(PAYGA)
|
1705007011NRG23230620220308413
|
24/06/2022
|
krishna lodhi
|
1705007011WL009476
|
krishna lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
krishnalodhi
|
(000000)
|
|
153
|
PICHHORE
|
MP-05-007-011-001/4063
(PAYGA)
|
1705007011NRG23230620220308414
|
24/06/2022
|
pooja
|
1705007011WL009476
|
pooja
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
pooja
|
(000000)
|
|
154
|
PICHHORE
|
MP-05-007-011-001/4066
(PAYGA)
|
1705007011NRG23230620220308416
|
24/06/2022
|
sanjana lodhi
|
1705007011WL009476
|
sanjana lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
sanjanalodhi
|
(000000)
|
|
155
|
PICHHORE
|
MP-05-007-011-001/442
(PAYGA)
|
1705007011NRG23220620220302540
|
24/06/2022
|
mohan lodhi
|
1705007011WL009301
|
mohan lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
mohanlodhi
|
(000000)
|
|
156
|
PICHHORE
|
MP-05-007-011-001/446
(PAYGA)
|
1705007011NRG23220620220302541
|
24/06/2022
|
amol lodhi
|
1705007011WL009301
|
amol lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
amollodhi
|
(000000)
|
|
157
|
PICHHORE
|
MP-05-007-011-001/725
(PAYGA)
|
1705007011NRG23220620220302538
|
24/06/2022
|
anita lodhi
|
1705007011WL009300
|
anita lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
anitalodhi
|
(000000)
|
|
158
|
PICHHORE
|
MP-05-007-037-001/416
(BHARATPURIMALIYA)
|
1705007037NRG23240620220311307
|
24/06/2022
|
Achhelal prajapati
|
1705007037WL009559
|
Achhelal prajapati
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Achhelalprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
159
|
PICHHORE
|
MP-05-007-011-001/178
(PAYGA)
|
1705007011NRG23230620220308405
|
24/06/2022
|
Chhaya
|
1705007011WL009476
|
Chhaya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Chhaya
|
(000000)
|
|
160
|
PICHHORE
|
MP-05-007-048-003/54
(DAVIYAGOVIND)
|
1705007048NRG23230620220308491
|
24/06/2022
|
MEERA
|
1705007048WL009479
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
MEERA
|
(000000)
|
|
161
|
PICHHORE
|
MP-05-007-048-003/73
(DAVIYAGOVIND)
|
1705007048NRG23230620220308495
|
24/06/2022
|
BACHCHIRAM
|
1705007048WL009479
|
BACHCHIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
BACHCHIRAM
|
(000000)
|
|
162
|
PICHHORE
|
MP-05-007-048-003/74
(DAVIYAGOVIND)
|
1705007048NRG23230620220308496
|
24/06/2022
|
PHULA BAI
|
1705007048WL009479
|
PHULA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
PHULABAI
|
(000000)
|
|
163
|
PICHHORE
|
MP-05-007-054-001/134-A
(BHAVARHAR)
|
1705007054NRG23240620220311623
|
24/06/2022
|
Ramkishan
|
1705007054WL009577
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Ramkishan
|
(000000)
|
|
164
|
PICHHORE
|
MP-05-007-054-001/157-A
(BHAVARHAR)
|
1705007054NRG23240620220311628
|
24/06/2022
|
bhoori
|
1705007054WL009577
|
bhoori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
bhoori
|
(000000)
|
|
165
|
PICHHORE
|
MP-05-007-054-001/157-A
(BHAVARHAR)
|
1705007054NRG23240620220311627
|
24/06/2022
|
brajesh
|
1705007054WL009577
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
brajesh
|
(000000)
|
|
166
|
PICHHORE
|
MP-05-007-054-001/213-B
(BHAVARHAR)
|
1705007054NRG23240620220311639
|
24/06/2022
|
kallu
|
1705007054WL009577
|
kallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
kallu
|
(000000)
|
|
167
|
PICHHORE
|
MP-05-007-054-001/273
(BHAVARHAR)
|
1705007054NRG23240620220311645
|
24/06/2022
|
PRIYANKA
|
1705007054WL009577
|
PRIYANKA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
PRIYANKA
|
(000000)
|
|
168
|
PICHHORE
|
MP-05-007-054-001/282
(BHAVARHAR)
|
1705007054NRG23240620220311652
|
24/06/2022
|
MANISHA
|
1705007054WL009577
|
MANISHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
MANISHA
|
(000000)
|
|
169
|
PICHHORE
|
MP-05-007-054-001/295
(BHAVARHAR)
|
1705007054NRG23240620220311655
|
24/06/2022
|
KHACHHU
|
1705007054WL009577
|
KHACHHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
KHACHHU
|
(000000)
|
|
170
|
PICHHORE
|
MP-05-007-054-001/307
(BHAVARHAR)
|
1705007054NRG23240620220311664
|
24/06/2022
|
AKLESH
|
1705007054WL009577
|
AKLESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
AKLESH
|
(000000)
|
|
171
|
PICHHORE
|
MP-05-007-054-001/307
(BHAVARHAR)
|
1705007054NRG23240620220311663
|
24/06/2022
|
Radhe
|
1705007054WL009577
|
Radhe
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Radhe
|
(000000)
|
|
172
|
PICHHORE
|
MP-05-007-054-001/308
(BHAVARHAR)
|
1705007054NRG23240620220311665
|
24/06/2022
|
RAMESHWAR
|
1705007054WL009577
|
RAMESHWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
RAMESHWAR
|
(000000)
|
|
173
|
PICHHORE
|
MP-05-007-054-001/318
(BHAVARHAR)
|
1705007054NRG23240620220311671
|
24/06/2022
|
OMKAR PAL
|
1705007054WL009577
|
OMKAR PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
OMKARPAL
|
(000000)
|
|
174
|
PICHHORE
|
MP-05-007-054-001/318
(BHAVARHAR)
|
1705007054NRG23240620220311672
|
24/06/2022
|
PARVATI
|
1705007054WL009577
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
PARVATI
|
(000000)
|
|
175
|
PICHHORE
|
MP-05-007-054-001/319
(BHAVARHAR)
|
1705007054NRG23240620220311678
|
24/06/2022
|
RADHESHYAM
|
1705007054WL009577
|
RADHESHYAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
RADHESHYAM
|
(000000)
|
|
176
|
PICHHORE
|
MP-05-007-054-001/323
(BHAVARHAR)
|
1705007054NRG23240620220311681
|
24/06/2022
|
kapoori
|
1705007054WL009577
|
kapoori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
kapoori
|
(000000)
|
|
177
|
PICHHORE
|
MP-05-007-054-001/324
(BHAVARHAR)
|
1705007054NRG23240620220311682
|
24/06/2022
|
SARMAN
|
1705007054WL009577
|
SARMAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
SARMAN
|
(000000)
|
|
178
|
PICHHORE
|
MP-05-007-061-001/901
(PIPARA)
|
1705007061NRG23240620220311439
|
24/06/2022
|
Shankarlal
|
1705007061WL009565
|
Shankarlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Shankarlal
|
(000000)
|
|
179
|
PICHHORE
|
MP-05-007-061-001/901-A
(PIPARA)
|
1705007061NRG23240620220311441
|
24/06/2022
|
meera lodhi
|
1705007061WL009565
|
meera lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
meeralodhi
|
(000000)
|
|
180
|
PICHHORE
|
MP-05-007-061-001/908-C
(PIPARA)
|
1705007061NRG23240620220311446
|
24/06/2022
|
shivkumari lodhi
|
1705007061WL009565
|
shivkumari lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
shivkumarilodhi
|
(000000)
|
|
181
|
PICHHORE
|
MP-05-007-061-001/934
(PIPARA)
|
1705007061NRG23240620220311448
|
24/06/2022
|
parvat
|
1705007061WL009565
|
parvat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
parvat
|
(000000)
|
|
182
|
PICHHORE
|
MP-05-007-061-001/963
(PIPARA)
|
1705007061NRG23240620220311451
|
24/06/2022
|
REKHA LODHI
|
1705007061WL009565
|
REKHA LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
REKHALODHI
|
(000000)
|
|
183
|
PICHHORE
|
MP-05-007-061-001/964
(PIPARA)
|
1705007061NRG23240620220311453
|
24/06/2022
|
chhoto lodhi
|
1705007061WL009565
|
chhoto lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
chhotolodhi
|
(000000)
|
|
184
|
PICHHORE
|
MP-05-007-061-001/964
(PIPARA)
|
1705007061NRG23240620220311452
|
24/06/2022
|
radheshyam
|
1705007061WL009565
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
radheshyam
|
(000000)
|
|
185
|
PICHHORE
|
MP-05-007-061-001/971
(PIPARA)
|
1705007061NRG23240620220311455
|
24/06/2022
|
VEERVATI
|
1705007061WL009565
|
VEERVATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
VEERVATI
|
(000000)
|
|
186
|
PICHHORE
|
MP-05-007-061-001/977
(PIPARA)
|
1705007061NRG23240620220311457
|
24/06/2022
|
pista
|
1705007061WL009565
|
pista
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
pista
|
(000000)
|
|
187
|
PICHHORE
|
MP-05-007-061-001/980
(PIPARA)
|
1705007061NRG23240620220311462
|
24/06/2022
|
sudha lodhi
|
1705007061WL009565
|
sudha lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
sudhalodhi
|
(000000)
|
|
188
|
PICHHORE
|
MP-05-007-061-001/986
(PIPARA)
|
1705007061NRG23240620220311464
|
24/06/2022
|
ramdevi pal
|
1705007061WL009565
|
ramdevi pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
ramdevipal
|
(000000)
|
|
189
|
PICHHORE
|
MP-05-007-067-001/1-A
(GOCHONI)
|
1705007067NRG23230620220309372
|
24/06/2022
|
bhabna lodhi
|
1705007067WL009489
|
bhabna lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
bhabnalodhi
|
(000000)
|
|
190
|
PICHHORE
|
MP-05-007-067-001/98-A
(GOCHONI)
|
1705007067NRG23230620220309375
|
24/06/2022
|
hajrath lodhi
|
1705007067WL009489
|
hajrath lodhi
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
01/07/2022
|
|
593364119
|
|
hajrathlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
191
|
PICHHORE
|
MP-05-007-011-001/725
(PAYGA)
|
1705007011NRG23220620220302537
|
24/06/2022
|
dinesh lodhi
|
1705007011WL009300
|
dinesh lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
dineshlodhi
|
(000000)
|
|
192
|
PICHHORE
|
MP-05-007-054-001/323
(BHAVARHAR)
|
1705007054NRG23240620220311680
|
24/06/2022
|
musab
|
1705007054WL009577
|
musab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
musab
|
(000000)
|
|
193
|
PICHHORE
|
MP-05-007-054-001/86-A
(BHAVARHAR)
|
1705007054NRG23240620220311692
|
24/06/2022
|
RAKHI
|
1705007054WL009577
|
RAKHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
RAKHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
194
|
PICHHORE
|
MP-05-007-006-002/13-A
(BARELA)
|
1705007006NRG23230620220309669
|
24/06/2022
|
SOORAJ
|
1705007006WL009507
|
SOORAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
SOORAJ
|
(000000)
|
|
195
|
PICHHORE
|
MP-05-007-006-002/136
(BARELA)
|
1705007006NRG23230620220309670
|
24/06/2022
|
arunkumari
|
1705007006WL009507
|
arunkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
arunkumari
|
(000000)
|
|
196
|
PICHHORE
|
MP-05-007-006-002/198
(BARELA)
|
1705007006NRG23230620220309677
|
24/06/2022
|
prem
|
1705007006WL009507
|
prem
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
prem
|
(000000)
|
|
197
|
PICHHORE
|
MP-05-007-006-002/20-A
(BARELA)
|
1705007006NRG23230620220309678
|
24/06/2022
|
beeran
|
1705007006WL009507
|
beeran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
beeran
|
(000000)
|
|
198
|
PICHHORE
|
MP-05-007-006-002/200-A
(BARELA)
|
1705007006NRG23230620220309679
|
24/06/2022
|
rajesh
|
1705007006WL009507
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
rajesh
|
(000000)
|
|
199
|
PICHHORE
|
MP-05-007-006-002/275
(BARELA)
|
1705007006NRG23230620220309683
|
24/06/2022
|
Ramnivasha
|
1705007006WL009507
|
Ramnivasha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Ramnivasha
|
(000000)
|
|
200
|
PICHHORE
|
MP-05-007-006-002/279
(BARELA)
|
1705007006NRG23230620220309684
|
24/06/2022
|
Mayashiv
|
1705007006WL009507
|
Mayashiv
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Mayashiv
|
(000000)
|
|
201
|
PICHHORE
|
MP-05-007-006-002/280
(BARELA)
|
1705007006NRG23230620220309685
|
24/06/2022
|
devki
|
1705007006WL009507
|
devki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
devki
|
(000000)
|
|
202
|
PICHHORE
|
MP-05-007-006-002/286
(BARELA)
|
1705007006NRG23230620220309686
|
24/06/2022
|
reena
|
1705007006WL009507
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
reena
|
(000000)
|
|
203
|
PICHHORE
|
MP-05-007-006-002/292-A
(BARELA)
|
1705007006NRG23230620220309688
|
24/06/2022
|
BHOLUSINGH
|
1705007006WL009507
|
BHOLUSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
BHOLUSINGH
|
(000000)
|
|
204
|
PICHHORE
|
MP-05-007-006-002/294
(BARELA)
|
1705007006NRG23230620220309689
|
24/06/2022
|
ramkishn
|
1705007006WL009507
|
ramkishn
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
ramkishn
|
(000000)
|
|
205
|
PICHHORE
|
MP-05-007-006-002/300-B
(BARELA)
|
1705007006NRG23230620220309690
|
24/06/2022
|
naresh
|
1705007006WL009507
|
naresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
naresh
|
(000000)
|
|
206
|
PICHHORE
|
MP-05-007-006-002/302-B
(BARELA)
|
1705007006NRG23230620220309691
|
24/06/2022
|
imarat
|
1705007006WL009507
|
imarat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
imarat
|
(000000)
|
|
207
|
PICHHORE
|
MP-05-007-006-002/304-B
(BARELA)
|
1705007006NRG23230620220309693
|
24/06/2022
|
mungaram
|
1705007006WL009507
|
mungaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
mungaram
|
(000000)
|
|
208
|
PICHHORE
|
MP-05-007-006-002/342
(BARELA)
|
1705007006NRG23230620220309701
|
24/06/2022
|
bhagvandas
|
1705007006WL009507
|
bhagvandas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
bhagvandas
|
(000000)
|
|
209
|
PICHHORE
|
MP-05-007-006-002/489
(BARELA)
|
1705007006NRG23230620220309702
|
24/06/2022
|
Mangalsingh
|
1705007006WL009507
|
Mangalsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Mangalsingh
|
(000000)
|
|
210
|
PICHHORE
|
MP-05-007-006-002/499
(BARELA)
|
1705007006NRG23230620220309705
|
24/06/2022
|
Vimalesh
|
1705007006WL009507
|
Vimalesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
Vimalesh
|
(000000)
|
|
211
|
PICHHORE
|
MP-05-007-006-002/506
(BARELA)
|
1705007006NRG23230620220309708
|
24/06/2022
|
manisha
|
1705007006WL009507
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
manisha
|
(000000)
|
|
212
|
PICHHORE
|
MP-05-007-030-001/849
(MALAVANI)
|
1705007030NRG23230620220309396
|
24/06/2022
|
rajkumari rajput
|
1705007030WL009493
|
rajkumari rajput
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
rajkumarirajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
213
|
PICHHORE
|
MP-05-007-011-001/4064
(PAYGA)
|
1705007011NRG23230620220308415
|
24/06/2022
|
ravindra lodhi
|
1705007011WL009476
|
ravindra lodhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593364119
|
|
ravindralodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261936
|
261936
|
|
|
|
|
|
|
|