|
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-07-005-076-002/602-A
(BRISHBHANPURA)
|
1707005076NRG24060620230087754
|
06/06/2023
|
Anil
|
1707005076WL007037
|
Anil
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
Anil
|
(000000)
|
|
2
|
BALDEOGARH
|
MP-07-005-076-002/602-B
(BRISHBHANPURA)
|
1707005076NRG24060620230087755
|
06/06/2023
|
Ajay
|
1707005076WL007037
|
Ajay
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-010-001/15-C
(DURGANAGAR)
|
1707005010NRG24040620230083390
|
06/06/2023
|
AKHAND YADAV
|
1707005010WL006701
|
AKHAND YADAV
|
00415
|
SBIN0002825
|
1459
|
1459
|
Processed
|
12/06/2023
|
|
298141646
|
|
AKHANDYADAV
|
(000000)
|
|
4
|
BALDEOGARH
|
MP-07-005-010-001/208-D
(DURGANAGAR)
|
1707005010NRG24060620230087613
|
06/06/2023
|
SURESH VANSHKAR
|
1707005010WL007034
|
SURESH VANSHKAR
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
SURESHVANSHKAR
|
(000000)
|
|
5
|
BALDEOGARH
|
MP-07-005-010-001/209-D
(DURGANAGAR)
|
1707005010NRG24060620230087546
|
06/06/2023
|
CHANDA LODHI
|
1707005010WL007030
|
CHANDA LODHI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
CHANDALODHI
|
(000000)
|
|
6
|
BALDEOGARH
|
MP-07-005-010-001/213-D
(DURGANAGAR)
|
1707005010NRG24060620230087933
|
06/06/2023
|
SUMAN LODHI
|
1707005010WL007055
|
SUMAN LODHI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
SUMANLODHI
|
(000000)
|
|
7
|
BALDEOGARH
|
MP-07-005-010-001/216-D
(DURGANAGAR)
|
1707005010NRG24060620230087549
|
06/06/2023
|
BHAGCHADRA
|
1707005010WL007030
|
BHAGCHADRA
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
BHAGCHADRA
|
(000000)
|
|
8
|
BALDEOGARH
|
MP-07-005-010-001/218-D
(DURGANAGAR)
|
1707005010NRG24060620230087551
|
06/06/2023
|
RANI LODHI
|
1707005010WL007030
|
RANI LODHI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
RANILODHI
|
(000000)
|
|
9
|
BALDEOGARH
|
MP-07-005-010-001/409-C
(DURGANAGAR)
|
1707005010NRG24060620230087936
|
06/06/2023
|
PRAKASH LODHI
|
1707005010WL007055
|
PRAKASH LODHI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
PRAKASHLODHI
|
(000000)
|
|
10
|
BALDEOGARH
|
MP-07-005-010-001/471
(DURGANAGAR)
|
1707005010NRG24060620230087560
|
06/06/2023
|
HEERA LAL LODHI
|
1707005010WL007030
|
HEERA LAL LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141646
|
|
HEERALALLODHI
|
(000000)
|
|
11
|
BALDEOGARH
|
MP-07-005-010-001/514
(DURGANAGAR)
|
1707005010NRG24060620230087941
|
06/06/2023
|
GOVIND DAS
|
1707005010WL007055
|
GOVIND DAS
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
GOVINDDAS
|
(000000)
|
|
12
|
BALDEOGARH
|
MP-07-005-010-001/514
(DURGANAGAR)
|
1707005010NRG24060620230087940
|
06/06/2023
|
GOVIND DAS
|
1707005010WL007055
|
GOVIND DAS
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
GOVINDDAS
|
(000000)
|
|
13
|
BALDEOGARH
|
MP-07-005-010-001/519
(DURGANAGAR)
|
1707005010NRG24040620230083393
|
06/06/2023
|
SAVITA
|
1707005010WL006701
|
SAVITA
|
00415
|
SBIN0002825
|
1459
|
1459
|
Processed
|
12/06/2023
|
|
298141646
|
|
SAVITA
|
(000000)
|
|
14
|
BALDEOGARH
|
MP-07-005-076-001/143-A
(BRISHBHANPURA)
|
1707005076NRG24060620230087736
|
06/06/2023
|
Neelesh
|
1707005076WL007037
|
Neelesh
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
Neelesh
|
(000000)
|
|
15
|
BALDEOGARH
|
MP-07-005-076-001/143-C
(BRISHBHANPURA)
|
1707005076NRG24060620230087739
|
06/06/2023
|
Ankit singh Rajpoot
|
1707005076WL007037
|
Ankit singh Rajpoot
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
AnkitsinghRajpoot
|
(000000)
|
|
16
|
BALDEOGARH
|
MP-07-005-076-001/174-B
(BRISHBHANPURA)
|
1707005076NRG24060620230087354
|
06/06/2023
|
ANANT SINGH RAJPOOT
|
1707005076WL007013
|
ANANT SINGH RAJPOOT
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141646
|
|
ANANTSINGHRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21040
|
21040
|
|
|
|
|
|
|
|
|
17
|
BALDEOGARH
|
MP-07-005-020-002/748
(MATOL KHAS)
|
1707005020NRG24060620230087255
|
06/06/2023
|
CHANDHANBHAN
|
1707005020WL007007
|
CHANDHANBHAN
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141646
|
|
CHANDHANBHAN
|
(000000)
|
|
18
|
BALDEOGARH
|
MP-07-005-020-002/748
(MATOL KHAS)
|
1707005020NRG24060620230087254
|
06/06/2023
|
CHANDHANBHAN
|
1707005020WL007007
|
CHANDHANBHAN
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
12/06/2023
|
|
298141646
|
|
CHANDHANBHAN
|
(000000)
|
|
19
|
BALDEOGARH
|
MP-07-005-067-001/2215
(BHELSI)
|
1707005067NRG24060620230087428
|
06/06/2023
|
BHAGWANDAS RAIKWAR
|
1707005067WL007022
|
BHAGWANDAS RAIKWAR
|
00415
|
SBIN0012191
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298141646
|
|
BHAGWANDASRAIKWAR
|
(000000)
|
|
20
|
BALDEOGARH
|
MP-07-005-067-001/2642
(BHELSI)
|
1707005067NRG24060620230087438
|
06/06/2023
|
VIJAY KUCHBANDIYA
|
1707005067WL007023
|
VIJAY KUCHBANDIYA
|
00415
|
SBIN0012191
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
298141646
|
|
VIJAYKUCHBANDIYA
|
(000000)
|
|
21
|
BALDEOGARH
|
MP-07-005-067-001/2672
(BHELSI)
|
1707005067NRG24060620230087443
|
06/06/2023
|
ganpat kushwaha
|
1707005067WL007024
|
ganpat kushwaha
|
00415
|
SBIN0012191
|
221
|
221
|
Processed
|
12/06/2023
|
|
298141646
|
|
ganpatkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
22
|
BALDEOGARH
|
MP-07-005-010-001/212-D
(DURGANAGAR)
|
1707005010NRG24060620230087618
|
06/06/2023
|
CHANDA DEVI
|
1707005010WL007034
|
CHANDA DEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
CHANDADEVI
|
(000000)
|
|
23
|
BALDEOGARH
|
MP-07-005-010-001/212-D
(DURGANAGAR)
|
1707005010NRG24060620230087617
|
06/06/2023
|
CHANDA DEVI
|
1707005010WL007034
|
CHANDA DEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
CHANDADEVI
|
(000000)
|
|
24
|
BALDEOGARH
|
MP-07-005-010-001/518
(DURGANAGAR)
|
1707005010NRG24060620230087561
|
06/06/2023
|
RAJENDRA
|
1707005010WL007030
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141646
|
|
RAJENDRA
|
(000000)
|
|
25
|
BALDEOGARH
|
MP-07-005-020-001/271
(MATOL KHAS)
|
1707005020NRG24060620230087231
|
06/06/2023
|
SURAJ
|
1707005020WL007007
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141646
|
|
SURAJ
|
(000000)
|
|
26
|
BALDEOGARH
|
MP-07-005-020-001/271
(MATOL KHAS)
|
1707005020NRG24060620230087230
|
06/06/2023
|
SURAJ
|
1707005020WL007007
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298141646
|
|
SURAJ
|
(000000)
|
|
27
|
BALDEOGARH
|
MP-07-005-020-001/271-A
(MATOL KHAS)
|
1707005020NRG24060620230087233
|
06/06/2023
|
neeraj kumar sahu
|
1707005020WL007007
|
neeraj kumar sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298141646
|
|
neerajkumarsahu
|
(000000)
|
|
28
|
BALDEOGARH
|
MP-07-005-020-001/271-A
(MATOL KHAS)
|
1707005020NRG24060620230087232
|
06/06/2023
|
neeraj kumar sahu
|
1707005020WL007007
|
neeraj kumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141646
|
|
neerajkumarsahu
|
(000000)
|
|
29
|
BALDEOGARH
|
MP-07-005-020-001/830
(MATOL KHAS)
|
1707005020NRG24060620230087243
|
06/06/2023
|
kalka luhar
|
1707005020WL007007
|
kalka luhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141646
|
|
kalkaluhar
|
(000000)
|
|
30
|
BALDEOGARH
|
MP-07-005-020-001/830
(MATOL KHAS)
|
1707005020NRG24060620230087242
|
06/06/2023
|
kalka luhar
|
1707005020WL007007
|
kalka luhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298141646
|
|
kalkaluhar
|
(000000)
|
|
31
|
BALDEOGARH
|
MP-07-005-058-001/94-D
(GUKHRAI KHAS)
|
1707005058NRG24060620230086995
|
06/06/2023
|
HARDASH REKWAR
|
1707005058WL006992
|
HARDASH REKWAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298141646
|
|
HARDASHREKWAR
|
(000000)
|
|
32
|
BALDEOGARH
|
MP-07-005-067-001/100037
(BHELSI)
|
1707005067NRG24060620230087427
|
06/06/2023
|
ramji chaturvedi
|
1707005067WL007022
|
ramji chaturvedi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298141646
|
|
ramjichaturvedi
|
(000000)
|
|
33
|
BALDEOGARH
|
MP-07-005-067-001/2645
(BHELSI)
|
1707005067NRG24060620230087440
|
06/06/2023
|
TILAK KUCHBANDIYA
|
1707005067WL007023
|
TILAK KUCHBANDIYA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
298141646
|
|
TILAKKUCHBANDIYA
|
(000000)
|
|
34
|
BALDEOGARH
|
MP-07-005-067-001/2645
(BHELSI)
|
1707005067NRG24060620230087439
|
06/06/2023
|
TILAK KUCHBANDIYA
|
1707005067WL007023
|
TILAK KUCHBANDIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
TILAKKUCHBANDIYA
|
(000000)
|
|
35
|
BALDEOGARH
|
MP-07-005-067-001/2898
(BHELSI)
|
1707005067NRG24060620230087444
|
06/06/2023
|
babu lal yadav
|
1707005067WL007024
|
babu lal yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/06/2023
|
|
298141646
|
|
babulalyadav
|
(000000)
|
|
36
|
BALDEOGARH
|
MP-07-005-067-001/3147
(BHELSI)
|
1707005067NRG24060620230087445
|
06/06/2023
|
LAKHAN KUSHWAHA
|
1707005067WL007024
|
LAKHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298141646
|
|
LAKHANKUSHWAHA
|
(000000)
|
|
37
|
BALDEOGARH
|
MP-07-005-076-001/138-B
(BRISHBHANPURA)
|
1707005076NRG24060620230087734
|
06/06/2023
|
GEETA
|
1707005076WL007037
|
GEETA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/06/2023
|
|
298141646
|
|
GEETA
|
(000000)
|
|
38
|
BALDEOGARH
|
MP-07-005-076-001/138-C
(BRISHBHANPURA)
|
1707005076NRG24060620230087735
|
06/06/2023
|
AKANKSHA
|
1707005076WL007037
|
AKANKSHA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/06/2023
|
|
298141646
|
|
AKANKSHA
|
(000000)
|
|
39
|
BALDEOGARH
|
MP-07-005-076-001/143-A
(BRISHBHANPURA)
|
1707005076NRG24060620230087737
|
06/06/2023
|
RAJVATI
|
1707005076WL007037
|
RAJVATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
RAJVATI
|
(000000)
|
|
40
|
BALDEOGARH
|
MP-07-005-076-001/143-B
(BRISHBHANPURA)
|
1707005076NRG24060620230087738
|
06/06/2023
|
Rahul Rajpoot
|
1707005076WL007037
|
Rahul Rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
RahulRajpoot
|
(000000)
|
|
41
|
BALDEOGARH
|
MP-07-005-076-001/143-D
(BRISHBHANPURA)
|
1707005076NRG24060620230087740
|
06/06/2023
|
Sheelkunwar
|
1707005076WL007037
|
Sheelkunwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
Sheelkunwar
|
(000000)
|
|
42
|
BALDEOGARH
|
MP-07-005-076-001/152-B
(BRISHBHANPURA)
|
1707005076NRG24060620230087741
|
06/06/2023
|
Aanshul
|
1707005076WL007037
|
Aanshul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
Aanshul
|
(000000)
|
|
43
|
BALDEOGARH
|
MP-07-005-076-001/152-B
(BRISHBHANPURA)
|
1707005076NRG24060620230087742
|
06/06/2023
|
Kalabati
|
1707005076WL007037
|
Kalabati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
Kalabati
|
(000000)
|
|
44
|
BALDEOGARH
|
MP-07-005-076-001/152-C
(BRISHBHANPURA)
|
1707005076NRG24060620230087743
|
06/06/2023
|
Ashish
|
1707005076WL007037
|
Ashish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
Ashish
|
(000000)
|
|
45
|
BALDEOGARH
|
MP-07-005-076-001/152-C
(BRISHBHANPURA)
|
1707005076NRG24060620230087744
|
06/06/2023
|
Rajrani
|
1707005076WL007037
|
Rajrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
Rajrani
|
(000000)
|
|
46
|
BALDEOGARH
|
MP-07-005-076-001/174-B
(BRISHBHANPURA)
|
1707005076NRG24060620230087355
|
06/06/2023
|
RAJKUNWAR LODHI
|
1707005076WL007013
|
RAJKUNWAR LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141646
|
|
RAJKUNWARLODHI
|
(000000)
|
|
47
|
BALDEOGARH
|
MP-07-005-076-001/368-C
(BRISHBHANPURA)
|
1707005076NRG24060620230087357
|
06/06/2023
|
SURAJ LODHI
|
1707005076WL007014
|
SURAJ LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298141646
|
|
SURAJLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33612
|
33612
|
|
|
|
|
|
|
|
|
48
|
BALDEOGARH
|
MP-07-005-033-001/1159
(KOTRA)
|
1707005033NRG24060620230087762
|
06/06/2023
|
Dhaniram Chadhaar
|
1707005033WL007039
|
Dhaniram Chadhaar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
DhaniramChadhaar
|
(000000)
|
|
49
|
BALDEOGARH
|
MP-07-005-033-001/1159
(KOTRA)
|
1707005033NRG24060620230087761
|
06/06/2023
|
Dhaniram Chadhaar
|
1707005033WL007039
|
Dhaniram Chadhaar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
DhaniramChadhaar
|
(000000)
|
|
50
|
BALDEOGARH
|
MP-07-005-033-001/1160
(KOTRA)
|
1707005033NRG24060620230087764
|
06/06/2023
|
Sonu Banshkar
|
1707005033WL007039
|
Sonu Banshkar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
SonuBanshkar
|
(000000)
|
|
51
|
BALDEOGARH
|
MP-07-005-033-001/1160
(KOTRA)
|
1707005033NRG24060620230087763
|
06/06/2023
|
Sonu Banshkar
|
1707005033WL007039
|
Sonu Banshkar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
SonuBanshkar
|
(000000)
|
|
52
|
BALDEOGARH
|
MP-07-005-033-001/1161
(KOTRA)
|
1707005033NRG24060620230087766
|
06/06/2023
|
Nathua Chadhar
|
1707005033WL007039
|
Nathua Chadhar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
NathuaChadhar
|
(000000)
|
|
53
|
BALDEOGARH
|
MP-07-005-033-001/1161
(KOTRA)
|
1707005033NRG24060620230087765
|
06/06/2023
|
Nathua Chadhar
|
1707005033WL007039
|
Nathua Chadhar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
NathuaChadhar
|
(000000)
|
|
54
|
BALDEOGARH
|
MP-07-005-033-001/1162
(KOTRA)
|
1707005033NRG24060620230087767
|
06/06/2023
|
Jaihind
|
1707005033WL007039
|
Jaihind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
Jaihind
|
(000000)
|
|
55
|
BALDEOGARH
|
MP-07-005-033-001/1163
(KOTRA)
|
1707005033NRG24060620230087769
|
06/06/2023
|
Rahul Rajak
|
1707005033WL007039
|
Rahul Rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
RahulRajak
|
(000000)
|
|
56
|
BALDEOGARH
|
MP-07-005-033-001/1163
(KOTRA)
|
1707005033NRG24060620230087768
|
06/06/2023
|
Rahul Rajak
|
1707005033WL007039
|
Rahul Rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
RahulRajak
|
(000000)
|
|
57
|
BALDEOGARH
|
MP-07-005-033-001/1164
(KOTRA)
|
1707005033NRG24060620230087771
|
06/06/2023
|
Kishanlal Vishwakarma
|
1707005033WL007039
|
Kishanlal Vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
KishanlalVishwakarma
|
(000000)
|
|
58
|
BALDEOGARH
|
MP-07-005-033-001/1164
(KOTRA)
|
1707005033NRG24060620230087770
|
06/06/2023
|
Kishanlal Vishwakarma
|
1707005033WL007039
|
Kishanlal Vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
KishanlalVishwakarma
|
(000000)
|
|
59
|
BALDEOGARH
|
MP-07-005-033-001/1165
(KOTRA)
|
1707005033NRG24060620230087773
|
06/06/2023
|
Raja bai
|
1707005033WL007039
|
Raja bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
Rajabai
|
(000000)
|
|
60
|
BALDEOGARH
|
MP-07-005-033-001/1165
(KOTRA)
|
1707005033NRG24060620230087772
|
06/06/2023
|
Raja Bai
|
1707005033WL007039
|
Raja Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
RajaBai
|
(000000)
|
|
61
|
BALDEOGARH
|
MP-07-005-033-001/1166
(KOTRA)
|
1707005033NRG24060620230087774
|
06/06/2023
|
Ajay Yadav
|
1707005033WL007039
|
Ajay Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
AjayYadav
|
(000000)
|
|
62
|
BALDEOGARH
|
MP-07-005-033-001/1167
(KOTRA)
|
1707005033NRG24060620230087775
|
06/06/2023
|
Anjo vishwakarma
|
1707005033WL007039
|
Anjo vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
Anjovishwakarma
|
(000000)
|
|
63
|
BALDEOGARH
|
MP-07-005-033-001/1167
(KOTRA)
|
1707005033NRG24060620230087776
|
06/06/2023
|
Anjo Vishwakarma
|
1707005033WL007039
|
Anjo Vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
AnjoVishwakarma
|
(000000)
|
|
64
|
BALDEOGARH
|
MP-07-005-033-001/1168
(KOTRA)
|
1707005033NRG24060620230087777
|
06/06/2023
|
Dhaniram Raikwar
|
1707005033WL007039
|
Dhaniram Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
DhaniramRaikwar
|
(000000)
|
|
65
|
BALDEOGARH
|
MP-07-005-033-001/1168
(KOTRA)
|
1707005033NRG24060620230087778
|
06/06/2023
|
Dhaniram Raikwar
|
1707005033WL007039
|
Dhaniram Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
DhaniramRaikwar
|
(000000)
|
|
66
|
BALDEOGARH
|
MP-07-005-033-001/1169
(KOTRA)
|
1707005033NRG24060620230087779
|
06/06/2023
|
Balram Raikwar
|
1707005033WL007039
|
Balram Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
BalramRaikwar
|
(000000)
|
|
67
|
BALDEOGARH
|
MP-07-005-033-001/1169
(KOTRA)
|
1707005033NRG24060620230087780
|
06/06/2023
|
Balram Raikwar
|
1707005033WL007039
|
Balram Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
BalramRaikwar
|
(000000)
|
|
68
|
BALDEOGARH
|
MP-07-005-033-001/1170
(KOTRA)
|
1707005033NRG24060620230087781
|
06/06/2023
|
Koushlendra Yadav
|
1707005033WL007039
|
Koushlendra Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
KoushlendraYadav
|
(000000)
|
|
69
|
BALDEOGARH
|
MP-07-005-033-001/1170
(KOTRA)
|
1707005033NRG24060620230087782
|
06/06/2023
|
Koushlendra Yadav
|
1707005033WL007039
|
Koushlendra Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
KoushlendraYadav
|
(000000)
|
|
70
|
BALDEOGARH
|
MP-07-005-033-001/1171
(KOTRA)
|
1707005033NRG24060620230087783
|
06/06/2023
|
HARINARAYAN CHOUVE
|
1707005033WL007039
|
HARINARAYAN CHOUVE
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/06/2023
|
|
298141646
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
71
|
BALDEOGARH
|
MP-07-005-076-002/104-C
(BRISHBHANPURA)
|
1707005076NRG24060620230087749
|
06/06/2023
|
Rohsni
|
1707005076WL007037
|
Rohsni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
Rohsni
|
(000000)
|
|
72
|
BALDEOGARH
|
MP-07-005-076-002/150-A
(BRISHBHANPURA)
|
1707005076NRG24060620230087751
|
06/06/2023
|
Harishanker
|
1707005076WL007037
|
Harishanker
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
Harishanker
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
73
|
BALDEOGARH
|
MP-07-005-076-002/104-B
(BRISHBHANPURA)
|
1707005076NRG24060620230087748
|
06/06/2023
|
Deepa
|
1707005076WL007037
|
Deepa
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298141646
|
|
Deepa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105040
|
105040
|
|
|
|
|
|
|
|