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
|
BALDEOGARH
|
MP-07-005-018-001/630 (DEOPUR)
|
1707005018NRG24130720230200817
|
14/07/2023
|
SWATANTRA YADAV
|
1707005018WL015627
|
SWATANTRA YADAV
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
SWATANTRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-003-001/76 (DUMBAR)
|
1707005003NRG24140720230203116
|
14/07/2023
|
Ajaykunwar
|
1707005003WL015876
|
Ajaykunwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
Ajaykunwar
|
(000000)
|
3
|
BALDEOGARH
|
MP-07-005-005-001/15 (KACHIYAKHERA)
|
1707005005NRG24130720230201268
|
14/07/2023
|
Ramdevi Kushwaha
|
1707005005WL015658
|
Ramdevi Kushwaha
|
00415
|
SBIN0002825
|
30
|
30
|
Processed
|
20/07/2023
|
|
069353701
|
|
RamdeviKushwaha
|
(000000)
|
4
|
BALDEOGARH
|
MP-07-005-009-001/68 (KARMASAN HATA)
|
1707005009NRG24130720230201387
|
14/07/2023
|
ASHARAM CHADAR
|
1707005009WL015673
|
ASHARAM CHADAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
ASHARAMCHADAR
|
(000000)
|
5
|
BALDEOGARH
|
MP-07-005-009-001/898 (KARMASAN HATA)
|
1707005009NRG24130720230201404
|
14/07/2023
|
DHAIRAM
|
1707005009WL015677
|
DHAIRAM
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069353701
|
|
DHAIRAM
|
(000000)
|
6
|
BALDEOGARH
|
MP-07-005-009-001/965 (KARMASAN HATA)
|
1707005009NRG24130720230201440
|
14/07/2023
|
PYARELAL LODHI
|
1707005009WL015679
|
PYARELAL LODHI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069353701
|
|
PYARELALLODHI
|
(000000)
|
7
|
BALDEOGARH
|
MP-07-005-009-002/924 (KARMASAN HATA)
|
1707005009NRG24130720230201607
|
14/07/2023
|
Halke Kushwaha
|
1707005009WL015686
|
Halke Kushwaha
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069353701
|
|
HalkeKushwaha
|
(000000)
|
8
|
BALDEOGARH
|
MP-07-005-009-002/924 (KARMASAN HATA)
|
1707005009NRG24130720230201608
|
14/07/2023
|
Savita Kushwaha
|
1707005009WL015686
|
Savita Kushwaha
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069353701
|
|
SavitaKushwaha
|
(000000)
|
9
|
BALDEOGARH
|
MP-07-005-010-001/526 (DURGANAGAR)
|
1707005010NRG24140720230203088
|
14/07/2023
|
SHRIBAI LODHI
|
1707005010WL015870
|
SHRIBAI LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
SHRIBAILODHI
|
(000000)
|
10
|
BALDEOGARH
|
MP-07-005-013-001/739 (SUJANPURA KHAS)
|
1707005013NRG24140720230202694
|
14/07/2023
|
Ghanendra
|
1707005013WL015827
|
Ghanendra
|
00415
|
SBIN0002825
|
442
|
442
|
Processed
|
20/07/2023
|
|
069353701
|
|
Ghanendra
|
(000000)
|
11
|
BALDEOGARH
|
MP-07-005-040-003/1299 (PATORI JAGIR)
|
1707005040NRG24140720230202407
|
14/07/2023
|
Rajesh Lodhi
|
1707005040WL015789
|
Rajesh Lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069353701
|
|
RajeshLodhi
|
(000000)
|
12
|
BALDEOGARH
|
MP-07-005-048-001/118-B (DEWARDA)
|
1707005048NRG24130720230201086
|
14/07/2023
|
Rampa
|
1707005048WL015646
|
Rampa
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
Rampa
|
(000000)
|
13
|
BALDEOGARH
|
MP-07-005-048-001/161 (DEWARDA)
|
1707005048NRG24130720230201095
|
14/07/2023
|
Makunda
|
1707005048WL015646
|
Makunda
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
Makunda
|
(000000)
|
14
|
BALDEOGARH
|
MP-07-005-048-001/161 (DEWARDA)
|
1707005048NRG24130720230201094
|
14/07/2023
|
makundi
|
1707005048WL015646
|
makundi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
makundi
|
(000000)
|
15
|
BALDEOGARH
|
MP-07-005-048-001/193 (DEWARDA)
|
1707005048NRG24130720230201100
|
14/07/2023
|
Ramcharan
|
1707005048WL015646
|
Ramcharan
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
Ramcharan
|
(000000)
|
16
|
BALDEOGARH
|
MP-07-005-048-001/256 (DEWARDA)
|
1707005048NRG24130720230201113
|
14/07/2023
|
Sundar
|
1707005048WL015646
|
Sundar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
Sundar
|
(000000)
|
17
|
BALDEOGARH
|
MP-07-005-048-001/364 (DEWARDA)
|
1707005048NRG24130720230201125
|
14/07/2023
|
HARBHAJAN
|
1707005048WL015646
|
HARBHAJAN
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
HARBHAJAN
|
(000000)
|
18
|
BALDEOGARH
|
MP-07-005-048-001/406 (DEWARDA)
|
1707005048NRG24130720230201130
|
14/07/2023
|
BRAJLAL
|
1707005048WL015646
|
BRAJLAL
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
BRAJLAL
|
(000000)
|
19
|
BALDEOGARH
|
MP-07-005-048-001/424-A (DEWARDA)
|
1707005048NRG24130720230201138
|
14/07/2023
|
KALLU
|
1707005048WL015646
|
KALLU
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
KALLU
|
(000000)
|
20
|
BALDEOGARH
|
MP-07-005-048-001/457-B (DEWARDA)
|
1707005048NRG24130720230201145
|
14/07/2023
|
SHRI BAI
|
1707005048WL015647
|
SHRI BAI
|
00415
|
SBIN0002825
|
296
|
296
|
Processed
|
20/07/2023
|
|
069353701
|
|
SHRIBAI
|
(000000)
|
21
|
BALDEOGARH
|
MP-07-005-048-001/457-B (DEWARDA)
|
1707005048NRG24130720230201144
|
14/07/2023
|
SHRIBAI
|
1707005048WL015647
|
SHRIBAI
|
00415
|
SBIN0002825
|
296
|
296
|
Processed
|
20/07/2023
|
|
069353701
|
|
SHRIBAI
|
(000000)
|
22
|
BALDEOGARH
|
MP-07-005-048-001/582 (DEWARDA)
|
1707005048NRG24130720230201183
|
14/07/2023
|
BRAJESH
|
1707005048WL015650
|
BRAJESH
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
BRAJESH
|
(000000)
|
23
|
BALDEOGARH
|
MP-07-005-048-001/648-A (DEWARDA)
|
1707005048NRG24130720230201191
|
14/07/2023
|
santosh
|
1707005048WL015650
|
santosh
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
santosh
|
(000000)
|
24
|
BALDEOGARH
|
MP-07-005-048-001/672 (DEWARDA)
|
1707005048NRG24130720230201196
|
14/07/2023
|
RAHISH YADAV
|
1707005048WL015650
|
RAHISH YADAV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
RAHISHYADAV
|
(000000)
|
25
|
BALDEOGARH
|
MP-07-005-049-001/224-B (KAILPURA)
|
1707005049NRG24130720230200993
|
14/07/2023
|
Prakash Raikwar
|
1707005049WL015640
|
Prakash Raikwar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069353701
|
|
PrakashRaikwar
|
(000000)
|
26
|
BALDEOGARH
|
MP-07-005-049-001/224-B (KAILPURA)
|
1707005049NRG24130720230200994
|
14/07/2023
|
Siyabai Raikwar
|
1707005049WL015640
|
Siyabai Raikwar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069353701
|
|
SiyabaiRaikwar
|
(000000)
|
27
|
BALDEOGARH
|
MP-07-005-049-001/25 (KAILPURA)
|
1707005049NRG24130720230200997
|
14/07/2023
|
Farasram Raikwar
|
1707005049WL015640
|
Farasram Raikwar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069353701
|
|
FarasramRaikwar
|
(000000)
|
28
|
BALDEOGARH
|
MP-07-005-049-001/327-A (KAILPURA)
|
1707005049NRG24130720230200998
|
14/07/2023
|
Harichand Raikwar
|
1707005049WL015640
|
Harichand Raikwar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069353701
|
|
HarichandRaikwar
|
(000000)
|
29
|
BALDEOGARH
|
MP-07-005-051-001/263-A (BANERA)
|
1707005051NRG24130720230200208
|
14/07/2023
|
SAPNA
|
1707005051WL015565
|
SAPNA
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069353701
|
|
SAPNA
|
(000000)
|
30
|
BALDEOGARH
|
MP-07-005-051-002/103-C (BANERA)
|
1707005051NRG24130720230200223
|
14/07/2023
|
seetaram
|
1707005051WL015565
|
seetaram
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069353701
|
|
seetaram
|
(000000)
|
31
|
BALDEOGARH
|
MP-07-005-060-001/549 (DARGUWAN KHALSA)
|
1707005060NRG24130720230200233
|
14/07/2023
|
khiriya
|
1707005060WL015567
|
khiriya
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
khiriya
|
(000000)
|
32
|
BALDEOGARH
|
MP-07-005-060-001/575 (DARGUWAN KHALSA)
|
1707005060NRG24130720230200235
|
14/07/2023
|
JANKI
|
1707005060WL015567
|
JANKI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
JANKI
|
(000000)
|
33
|
BALDEOGARH
|
MP-07-005-060-001/588 (DARGUWAN KHALSA)
|
1707005060NRG24130720230200236
|
14/07/2023
|
SHANTI LODHI
|
1707005060WL015567
|
SHANTI LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
SHANTILODHI
|
(000000)
|
34
|
BALDEOGARH
|
MP-07-005-060-001/603 (DARGUWAN KHALSA)
|
1707005060NRG24130720230200240
|
14/07/2023
|
JAMNA
|
1707005060WL015567
|
JAMNA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
JAMNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41507
|
41507
|
|
|
|
|
|
|
|
35
|
BALDEOGARH
|
MP-07-005-074-002/476 (PACHERKHAS)
|
1707005074NRG24130720230201229
|
14/07/2023
|
ramesh sen
|
1707005074WL015653
|
ramesh sen
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
20/07/2023
|
|
069353701
|
|
rameshsen
|
(000000)
|
36
|
BALDEOGARH
|
MP-07-005-074-002/612 (PACHERKHAS)
|
1707005074NRG24130720230201242
|
14/07/2023
|
Kalpna Litoriya
|
1707005074WL015654
|
Kalpna Litoriya
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
KalpnaLitoriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
37
|
BALDEOGARH
|
MP-07-005-058-003/127-A (GUKHRAI KHAS)
|
1707005058NRG24140720230202090
|
14/07/2023
|
RAJARAM LODHI
|
1707005058WL015740
|
RAJARAM LODHI
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069353701
|
|
RAJARAMLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
38
|
BALDEOGARH
|
MP-07-005-018-001/225 (DEOPUR)
|
1707005018NRG24130720230200806
|
14/07/2023
|
nandkishor
|
1707005018WL015627
|
nandkishor
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
nandkishor
|
(000000)
|
39
|
BALDEOGARH
|
MP-07-005-026-001/1368 (HIRAPUR KHAS)
|
1707005026NRG24140720230202954
|
14/07/2023
|
PANCHAM CHADAR
|
1707005026WL015848
|
PANCHAM CHADAR
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
PANCHAMCHADAR
|
(000000)
|
40
|
BALDEOGARH
|
MP-07-005-026-001/1621 (HIRAPUR KHAS)
|
1707005026NRG24140720230202958
|
14/07/2023
|
HARIBALLAB AGRAWAL
|
1707005026WL015848
|
HARIBALLAB AGRAWAL
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
HARIBALLABAGRAWAL
|
(000000)
|
41
|
BALDEOGARH
|
MP-07-005-031-002/476 (PIPRA BILARI)
|
1707005031NRG24140720230203049
|
14/07/2023
|
HAJARI YADAV
|
1707005031WL015864
|
HAJARI YADAV
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
20/07/2023
|
|
069353701
|
|
HAJARIYADAV
|
(000000)
|
42
|
BALDEOGARH
|
MP-07-005-035-001/144 (CHANDERI KHAS)
|
1707005035NRG24130720230200713
|
14/07/2023
|
Halke
|
1707005035WL015621
|
Halke
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
Halke
|
(000000)
|
43
|
BALDEOGARH
|
MP-07-005-035-001/208-B (CHANDERI KHAS)
|
1707005035NRG24130720230200724
|
14/07/2023
|
Premlal
|
1707005035WL015621
|
Premlal
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
Premlal
|
(000000)
|
44
|
BALDEOGARH
|
MP-07-005-035-001/228-A (CHANDERI KHAS)
|
1707005035NRG24130720230200603
|
14/07/2023
|
Suresh
|
1707005035WL015614
|
Suresh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
Suresh
|
(000000)
|
45
|
BALDEOGARH
|
MP-07-005-035-001/245 (CHANDERI KHAS)
|
1707005035NRG24130720230200608
|
14/07/2023
|
Jairam
|
1707005035WL015614
|
Jairam
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
Jairam
|
(000000)
|
46
|
BALDEOGARH
|
MP-07-005-035-001/251 (CHANDERI KHAS)
|
1707005035NRG24130720230200609
|
14/07/2023
|
Ganpat
|
1707005035WL015614
|
Ganpat
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
Ganpat
|
(000000)
|
47
|
BALDEOGARH
|
MP-07-005-035-001/259 (CHANDERI KHAS)
|
1707005035NRG24130720230200611
|
14/07/2023
|
Hariram
|
1707005035WL015614
|
Hariram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
Hariram
|
(000000)
|
48
|
BALDEOGARH
|
MP-07-005-035-001/319-B (CHANDERI KHAS)
|
1707005035NRG24130720230200618
|
14/07/2023
|
Brajesh
|
1707005035WL015614
|
Brajesh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
Brajesh
|
(000000)
|
49
|
BALDEOGARH
|
MP-07-005-035-001/387-A (CHANDERI KHAS)
|
1707005035NRG24130720230200636
|
14/07/2023
|
Halli Bai
|
1707005035WL015614
|
Halli Bai
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
HalliBai
|
(000000)
|
50
|
BALDEOGARH
|
MP-07-005-035-001/404-A (CHANDERI KHAS)
|
1707005035NRG24130720230200639
|
14/07/2023
|
Hareeram
|
1707005035WL015614
|
Hareeram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
Hareeram
|
(000000)
|
51
|
BALDEOGARH
|
MP-07-005-035-001/423-B (CHANDERI KHAS)
|
1707005035NRG24130720230200646
|
14/07/2023
|
Bharat Lal Lodhi
|
1707005035WL015614
|
Bharat Lal Lodhi
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
BharatLalLodhi
|
(000000)
|
52
|
BALDEOGARH
|
MP-07-005-035-001/436-A (CHANDERI KHAS)
|
1707005035NRG24130720230200740
|
14/07/2023
|
KAMLESH
|
1707005035WL015621
|
KAMLESH
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
KAMLESH
|
(000000)
|
53
|
BALDEOGARH
|
MP-07-005-035-001/493 (CHANDERI KHAS)
|
1707005035NRG24130720230200662
|
14/07/2023
|
Halkai
|
1707005035WL015614
|
Halkai
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
Halkai
|
(000000)
|
54
|
BALDEOGARH
|
MP-07-005-035-001/532-A (CHANDERI KHAS)
|
1707005035NRG24130720230200673
|
14/07/2023
|
BHARAT LODHI
|
1707005035WL015614
|
BHARAT LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
BHARATLODHI
|
(000000)
|
55
|
BALDEOGARH
|
MP-07-005-035-001/543 (CHANDERI KHAS)
|
1707005035NRG24130720230200675
|
14/07/2023
|
deepchand
|
1707005035WL015614
|
deepchand
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
deepchand
|
(000000)
|
56
|
BALDEOGARH
|
MP-07-005-035-001/774-A (CHANDERI KHAS)
|
1707005035NRG24130720230200683
|
14/07/2023
|
NATHUVA
|
1707005035WL015614
|
NATHUVA
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069353701
|
|
NATHUVA
|
(000000)
|
57
|
BALDEOGARH
|
MP-07-005-035-001/89-A (CHANDERI KHAS)
|
1707005035NRG24130720230200747
|
14/07/2023
|
Pooran Ahirwar
|
1707005035WL015621
|
Pooran Ahirwar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
PooranAhirwar
|
(000000)
|
58
|
BALDEOGARH
|
MP-07-005-066-002/343 (PIPRA)
|
1707005066NRG24140720230202150
|
14/07/2023
|
mahesh
|
1707005066WL015758
|
mahesh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
mahesh
|
(000000)
|
59
|
BALDEOGARH
|
MP-07-005-066-002/361 (PIPRA)
|
1707005066NRG24140720230202151
|
14/07/2023
|
Harihar singh
|
1707005066WL015758
|
Harihar singh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
Hariharsingh
|
(000000)
|
60
|
BALDEOGARH
|
MP-07-005-066-002/362 (PIPRA)
|
1707005066NRG24140720230202154
|
14/07/2023
|
Neeraj Singh
|
1707005066WL015758
|
Neeraj Singh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
NeerajSingh
|
(000000)
|
61
|
BALDEOGARH
|
MP-07-005-075-005/512-A (DUBDEI)
|
1707005075NRG24140720230203354
|
14/07/2023
|
munnu YADAV
|
1707005075WL015891
|
munnu YADAV
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069353701
|
|
munnuYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
62
|
BALDEOGARH
|
MP-07-005-003-001/76 (DUMBAR)
|
1707005003NRG24140720230203115
|
14/07/2023
|
Chandrabhan Yadav
|
1707005003WL015876
|
Chandrabhan Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
ChandrabhanYadav
|
(000000)
|
63
|
BALDEOGARH
|
MP-07-005-009-001/23 (KARMASAN HATA)
|
1707005009NRG24130720230201386
|
14/07/2023
|
SUKHVATI SOUR
|
1707005009WL015673
|
SUKHVATI SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
SUKHVATISOUR
|
(000000)
|
64
|
BALDEOGARH
|
MP-07-005-009-001/68 (KARMASAN HATA)
|
1707005009NRG24130720230201388
|
14/07/2023
|
BENEE BAI CHADAR
|
1707005009WL015673
|
BENEE BAI CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
BENEEBAICHADAR
|
(000000)
|
65
|
BALDEOGARH
|
MP-07-005-009-001/958 (KARMASAN HATA)
|
1707005009NRG24130720230201391
|
14/07/2023
|
Reena Singh Sahariya
|
1707005009WL015673
|
Reena Singh Sahariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
ReenaSinghSahariya
|
(000000)
|
66
|
BALDEOGARH
|
MP-07-005-009-001/964 (KARMASAN HATA)
|
1707005009NRG24130720230201439
|
14/07/2023
|
KAMINI RAJPOOT
|
1707005009WL015679
|
KAMINI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
KAMINIRAJPOOT
|
(000000)
|
67
|
BALDEOGARH
|
MP-07-005-018-001/673 (DEOPUR)
|
1707005018NRG24130720230200822
|
14/07/2023
|
DENESH YADAV
|
1707005018WL015627
|
DENESH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069353701
|
|
DENESHYADAV
|
(000000)
|
68
|
BALDEOGARH
|
MP-07-005-024-001/865 (FUTER CHAK -1)
|
1707005024NRG24130720230200702
|
14/07/2023
|
ABADHAKISHOR RAJPOOT
|
1707005024WL015617
|
ABADHAKISHOR RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
ABADHAKISHORRAJPOOT
|
(000000)
|
69
|
BALDEOGARH
|
MP-07-005-024-001/865 (FUTER CHAK -1)
|
1707005024NRG24130720230200701
|
14/07/2023
|
RAMDEVI LODHI
|
1707005024WL015617
|
RAMDEVI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
RAMDEVILODHI
|
(000000)
|
70
|
BALDEOGARH
|
MP-07-005-025-001/639 (FUTER CHAK -2)
|
1707005025NRG24130720230200709
|
14/07/2023
|
Chhannu
|
1707005025WL015619
|
Chhannu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
20/07/2023
|
|
069353701
|
|
Chhannu
|
(000000)
|
71
|
BALDEOGARH
|
MP-07-005-025-001/639 (FUTER CHAK -2)
|
1707005025NRG24130720230200707
|
14/07/2023
|
Chhannu
|
1707005025WL015619
|
Chhannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
Chhannu
|
(000000)
|
72
|
BALDEOGARH
|
MP-07-005-028-001/1796 (DERI)
|
1707005028NRG24140720230202701
|
14/07/2023
|
mannu
|
1707005028WL015829
|
mannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
mannu
|
(000000)
|
73
|
BALDEOGARH
|
MP-07-005-028-001/1803 (DERI)
|
1707005028NRG24140720230202622
|
14/07/2023
|
bharti
|
1707005028WL015817
|
bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
bharti
|
(000000)
|
74
|
BALDEOGARH
|
MP-07-005-029-002/1055 (TILA)
|
1707005029NRG24140720230202258
|
14/07/2023
|
Neeraj
|
1707005029WL015776
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
Neeraj
|
(000000)
|
75
|
BALDEOGARH
|
MP-07-005-029-002/933 (TILA)
|
1707005029NRG24140720230202265
|
14/07/2023
|
preetam
|
1707005029WL015777
|
preetam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
preetam
|
(000000)
|
76
|
BALDEOGARH
|
MP-07-005-029-002/981 (TILA)
|
1707005029NRG24140720230202262
|
14/07/2023
|
Arvindra
|
1707005029WL015776
|
Arvindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
Arvindra
|
(000000)
|
77
|
BALDEOGARH
|
MP-07-005-031-002/99 (PIPRA BILARI)
|
1707005031NRG24140720230203051
|
14/07/2023
|
surendra
|
1707005031WL015864
|
surendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069353701
|
|
surendra
|
(000000)
|
78
|
BALDEOGARH
|
MP-07-005-035-001/12-B (CHANDERI KHAS)
|
1707005035NRG24130720230200593
|
14/07/2023
|
RAMSINGH
|
1707005035WL015614
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
RAMSINGH
|
(000000)
|
79
|
BALDEOGARH
|
MP-07-005-035-001/147 (CHANDERI KHAS)
|
1707005035NRG24130720230200311
|
14/07/2023
|
Mantu
|
1707005035WL015570
|
Mantu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
Mantu
|
(000000)
|
80
|
BALDEOGARH
|
MP-07-005-035-001/371 (CHANDERI KHAS)
|
1707005035NRG24130720230200630
|
14/07/2023
|
Channu
|
1707005035WL015614
|
Channu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
Channu
|
(000000)
|
81
|
BALDEOGARH
|
MP-07-005-035-001/406 (CHANDERI KHAS)
|
1707005035NRG24130720230200641
|
14/07/2023
|
Natthu
|
1707005035WL015614
|
Natthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
Natthu
|
(000000)
|
82
|
BALDEOGARH
|
MP-07-005-035-001/454-A (CHANDERI KHAS)
|
1707005035NRG24130720230200654
|
14/07/2023
|
Sukhnandi
|
1707005035WL015614
|
Sukhnandi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069353701
|
|
Sukhnandi
|
(000000)
|
83
|
BALDEOGARH
|
MP-07-005-035-001/506 (CHANDERI KHAS)
|
1707005035NRG24130720230200667
|
14/07/2023
|
Deepak
|
1707005035WL015614
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
Deepak
|
(000000)
|
84
|
BALDEOGARH
|
MP-07-005-035-001/571 (CHANDERI KHAS)
|
1707005035NRG24130720230200681
|
14/07/2023
|
sukhvati
|
1707005035WL015614
|
sukhvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
sukhvati
|
(000000)
|
85
|
BALDEOGARH
|
MP-07-005-039-001/311 (IMLANA)
|
1707005039NRG24140720230203182
|
14/07/2023
|
Ragabir Yadav
|
1707005039WL015883
|
Ragabir Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
RagabirYadav
|
(000000)
|
86
|
BALDEOGARH
|
MP-07-005-039-001/313 (IMLANA)
|
1707005039NRG24140720230203185
|
14/07/2023
|
Savitree Yadav
|
1707005039WL015883
|
Savitree Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
SavitreeYadav
|
(000000)
|
87
|
BALDEOGARH
|
MP-07-005-043-002/374 (RAMPURA)
|
1707005043NRG24140720230203022
|
14/07/2023
|
pappu
|
1707005043WL015863
|
pappu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069353701
|
|
pappu
|
(000000)
|
88
|
BALDEOGARH
|
MP-07-005-043-002/419 (RAMPURA)
|
1707005043NRG24140720230203023
|
14/07/2023
|
pushpendra
|
1707005043WL015863
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069353701
|
|
pushpendra
|
(000000)
|
89
|
BALDEOGARH
|
MP-07-005-048-001/338 (DEWARDA)
|
1707005048NRG24130720230201124
|
14/07/2023
|
rajendar
|
1707005048WL015646
|
rajendar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
rajendar
|
(000000)
|
90
|
BALDEOGARH
|
MP-07-005-048-001/338 (DEWARDA)
|
1707005048NRG24130720230201123
|
14/07/2023
|
RAJU
|
1707005048WL015646
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
RAJU
|
(000000)
|
91
|
BALDEOGARH
|
MP-07-005-048-001/406 (DEWARDA)
|
1707005048NRG24130720230201129
|
14/07/2023
|
NATTHU
|
1707005048WL015646
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
NATTHU
|
(000000)
|
92
|
BALDEOGARH
|
MP-07-005-048-001/702 (DEWARDA)
|
1707005048NRG24130720230201204
|
14/07/2023
|
ISLAM KHAN
|
1707005048WL015650
|
ISLAM KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
ISLAMKHAN
|
(000000)
|
93
|
BALDEOGARH
|
MP-07-005-048-001/734 (DEWARDA)
|
1707005048NRG24130720230201207
|
14/07/2023
|
najar
|
1707005048WL015650
|
najar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
najar
|
(000000)
|
94
|
BALDEOGARH
|
MP-07-005-049-001/713-B (KAILPURA)
|
1707005049NRG24130720230201009
|
14/07/2023
|
ranjana
|
1707005049WL015640
|
ranjana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
ranjana
|
(000000)
|
95
|
BALDEOGARH
|
MP-07-005-050-003/224-C (BADAGHAT)
|
1707005050NRG24140720230202668
|
14/07/2023
|
JASVENDRA
|
1707005050WL015825
|
JASVENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069353701
|
|
JASVENDRA
|
(000000)
|
96
|
BALDEOGARH
|
MP-07-005-051-001/205-D (BANERA)
|
1707005051NRG24130720230200207
|
14/07/2023
|
Atul
|
1707005051WL015565
|
Atul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069353701
|
|
Atul
|
(000000)
|
97
|
BALDEOGARH
|
MP-07-005-051-001/721 (BANERA)
|
1707005051NRG24130720230200214
|
14/07/2023
|
RAJENDRA
|
1707005051WL015565
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069353701
|
|
RAJENDRA
|
(000000)
|
98
|
BALDEOGARH
|
MP-07-005-058-001/142-A (GUKHRAI KHAS)
|
1707005049NRG24130720230200979
|
14/07/2023
|
JAYRAM ADIWASI
|
1707005049WL015637
|
JAYRAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069353701
|
|
JAYRAMADIWASI
|
(000000)
|
99
|
BALDEOGARH
|
MP-07-005-058-003/717-A (GUKHRAI KHAS)
|
1707005058NRG24140720230202102
|
14/07/2023
|
RAMSEVAK LODHI
|
1707005058WL015740
|
RAMSEVAK LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
RAMSEVAKLODHI
|
(000000)
|
100
|
BALDEOGARH
|
MP-07-005-066-002/361 (PIPRA)
|
1707005066NRG24140720230202152
|
14/07/2023
|
Shiridevi Thakur
|
1707005066WL015758
|
Shiridevi Thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
ShirideviThakur
|
(000000)
|
101
|
BALDEOGARH
|
MP-07-005-066-002/362 (PIPRA)
|
1707005066NRG24140720230202153
|
14/07/2023
|
Rma Thakur
|
1707005066WL015758
|
Rma Thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
RmaThakur
|
(000000)
|
102
|
BALDEOGARH
|
MP-07-005-069-002/117 (SHYAMPURA)
|
1707005069NRG24130720230200855
|
14/07/2023
|
TIJJAN RAIKWAR
|
1707005069WL015628
|
TIJJAN RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069353701
|
|
TIJJANRAIKWAR
|
(000000)
|
103
|
BALDEOGARH
|
MP-07-005-069-002/124 (SHYAMPURA)
|
1707005069NRG24130720230200861
|
14/07/2023
|
kishan raikwar
|
1707005069WL015628
|
kishan raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069353701
|
|
kishanraikwar
|
(000000)
|
104
|
BALDEOGARH
|
MP-07-005-069-002/129 (SHYAMPURA)
|
1707005069NRG24130720230200869
|
14/07/2023
|
bhagchand lodhi
|
1707005069WL015628
|
bhagchand lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069353701
|
|
bhagchandlodhi
|
(000000)
|
105
|
BALDEOGARH
|
MP-07-005-069-002/144 (SHYAMPURA)
|
1707005069NRG24130720230200881
|
14/07/2023
|
manik lal raikwar
|
1707005069WL015628
|
manik lal raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069353701
|
|
maniklalraikwar
|
(000000)
|
106
|
BALDEOGARH
|
MP-07-005-069-002/3 (SHYAMPURA)
|
1707005069NRG24130720230200893
|
14/07/2023
|
chhotelal lodhi
|
1707005069WL015628
|
chhotelal lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069353701
|
|
chhotelallodhi
|
(000000)
|
107
|
BALDEOGARH
|
MP-07-005-069-002/43 (SHYAMPURA)
|
1707005069NRG24130720230200898
|
14/07/2023
|
Bablu Raikwar
|
1707005069WL015628
|
Bablu Raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069353701
|
|
BabluRaikwar
|
(000000)
|
108
|
BALDEOGARH
|
MP-07-005-069-002/54 (SHYAMPURA)
|
1707005069NRG24130720230200901
|
14/07/2023
|
Gouri lodhi
|
1707005069WL015628
|
Gouri lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
Gourilodhi
|
(000000)
|
109
|
BALDEOGARH
|
MP-07-005-069-002/74 (SHYAMPURA)
|
1707005069NRG24130720230200911
|
14/07/2023
|
khoobchand Lodhi
|
1707005069WL015628
|
khoobchand Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069353701
|
|
khoobchandLodhi
|
(000000)
|
110
|
BALDEOGARH
|
MP-07-005-069-002/9 (SHYAMPURA)
|
1707005069NRG24130720230200918
|
14/07/2023
|
misher lodhi
|
1707005069WL015628
|
misher lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069353701
|
|
misherlodhi
|
(000000)
|
111
|
BALDEOGARH
|
MP-07-005-069-003/98 (SHYAMPURA)
|
1707005069NRG24130720230200929
|
14/07/2023
|
dashrath
|
1707005069WL015628
|
dashrath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069353701
|
|
dashrath
|
(000000)
|
112
|
BALDEOGARH
|
MP-07-005-074-002/54 (PACHERKHAS)
|
1707005074NRG24130720230201252
|
14/07/2023
|
Shankar Yadav
|
1707005074WL015656
|
Shankar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353701
|
|
ShankarYadav
|
(000000)
|
113
|
BALDEOGARH
|
MP-07-005-075-005/79-A (DUBDEI)
|
1707005075NRG24140720230203355
|
14/07/2023
|
DURGESH
|
1707005075WL015891
|
DURGESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069353701
|
|
DURGESH
|
(000000)
|
114
|
BALDEOGARH
|
MP-07-005-075-007/155 (DUBDEI)
|
1707005080NRG24140720230201871
|
14/07/2023
|
jayanti
|
1707005080WL015728
|
jayanti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069353701
|
|
jayanti
|
(000000)
|
115
|
BALDEOGARH
|
MP-07-005-075-007/174 (DUBDEI)
|
1707005080NRG24140720230201873
|
14/07/2023
|
govardhan
|
1707005080WL015728
|
govardhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069353701
|
|
govardhan
|
(000000)
|
116
|
BALDEOGARH
|
MP-07-005-075-007/240 (DUBDEI)
|
1707005080NRG24140720230201889
|
14/07/2023
|
shankar
|
1707005080WL015728
|
shankar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069353701
|
|
shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148250
|
148250
|
|
|
|
|
|
|
|