|
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-07-005-076-001/156-C
(BRISHBHANPURA)
|
1707005076NRG23131120220554312
|
14/11/2022
|
Deepak
|
1707005076WL057655
|
Deepak
|
00045
|
BARB0TIKAMG
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
Deepak
|
(000000)
|
|
2
|
BALDEOGARH
|
MP-07-005-076-001/156-C
(BRISHBHANPURA)
|
1707005076NRG23131120220554311
|
14/11/2022
|
Deepak
|
1707005076WL057655
|
Deepak
|
00045
|
BARB0TIKAMG
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
Deepak
|
(000000)
|
|
3
|
BALDEOGARH
|
MP-07-005-076-001/156-D
(BRISHBHANPURA)
|
1707005076NRG23131120220554314
|
14/11/2022
|
Ravindra
|
1707005076WL057655
|
Ravindra
|
00045
|
BARB0TIKAMG
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
Ravindra
|
(000000)
|
|
4
|
BALDEOGARH
|
MP-07-005-076-001/156-D
(BRISHBHANPURA)
|
1707005076NRG23131120220554313
|
14/11/2022
|
Ravindra
|
1707005076WL057655
|
Ravindra
|
00045
|
BARB0TIKAMG
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
Ravindra
|
(000000)
|
|
5
|
BALDEOGARH
|
MP-07-005-076-002/602-A
(BRISHBHANPURA)
|
1707005076NRG23131120220554325
|
14/11/2022
|
Anil
|
1707005076WL057655
|
Anil
|
00045
|
BARB0TIKAMG
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
Anil
|
(000000)
|
|
6
|
BALDEOGARH
|
MP-07-005-076-002/602-A
(BRISHBHANPURA)
|
1707005076NRG23131120220554324
|
14/11/2022
|
Anil
|
1707005076WL057655
|
Anil
|
00045
|
BARB0TIKAMG
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
Anil
|
(000000)
|
|
7
|
BALDEOGARH
|
MP-07-005-076-002/602-B
(BRISHBHANPURA)
|
1707005076NRG23131120220554327
|
14/11/2022
|
Ajay
|
1707005076WL057655
|
Ajay
|
00045
|
BARB0TIKAMG
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
Ajay
|
(000000)
|
|
8
|
BALDEOGARH
|
MP-07-005-076-002/602-B
(BRISHBHANPURA)
|
1707005076NRG23131120220554326
|
14/11/2022
|
Ajay
|
1707005076WL057655
|
Ajay
|
00045
|
BARB0TIKAMG
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
BALDEOGARH
|
MP-07-005-069-001/246
(SHYAMPURA)
|
1707005069NRG23141120220556077
|
14/11/2022
|
Sudish yadav
|
1707005069WL057905
|
Sudish yadav
|
00176
|
IDIB000T571
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
Sudishyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
BALDEOGARH
|
MP-07-005-069-002/74
(SHYAMPURA)
|
1707005069NRG23141120220556059
|
14/11/2022
|
khoobchand
|
1707005069WL057903
|
khoobchand
|
00266
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
khoobchand
|
(000000)
|
|
11
|
BALDEOGARH
|
MP-07-005-069-003/146
(SHYAMPURA)
|
1707005069NRG23141120220556091
|
14/11/2022
|
rajendra
|
1707005069WL057905
|
rajendra
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
BALDEOGARH
|
MP-07-005-026-001/187
(HIRAPUR KHAS)
|
1707005026NRG23141120220556652
|
14/11/2022
|
MAHENDRA
|
1707005026WL057988
|
MAHENDRA
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
MAHENDRA
|
(000000)
|
|
13
|
BALDEOGARH
|
MP-07-005-069-002/116
(SHYAMPURA)
|
1707005069NRG23141120220556036
|
14/11/2022
|
hariram raikwar
|
1707005069WL057903
|
hariram raikwar
|
00415
|
SBIN0002825
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
hariramraikwar
|
(000000)
|
|
14
|
BALDEOGARH
|
MP-07-005-069-002/135
(SHYAMPURA)
|
1707005069NRG23141120220556038
|
14/11/2022
|
UDDETI RAIKWAR
|
1707005069WL057903
|
UDDETI RAIKWAR
|
00415
|
SBIN0002825
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
UDDETIRAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
15
|
BALDEOGARH
|
MP-07-005-023-002/420
(DHARAMPURA)
|
1707005023NRG23131120220554387
|
14/11/2022
|
GULAB LODHI
|
1707005023WL057667
|
GULAB LODHI
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
GULABLODHI
|
(000000)
|
|
16
|
BALDEOGARH
|
MP-07-005-023-002/420
(DHARAMPURA)
|
1707005023NRG23131120220554390
|
14/11/2022
|
NEELU LODHI
|
1707005023WL057667
|
NEELU LODHI
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
NEELULODHI
|
(000000)
|
|
17
|
BALDEOGARH
|
MP-07-005-023-002/420
(DHARAMPURA)
|
1707005023NRG23131120220554389
|
14/11/2022
|
RAHUL RAJPOOT
|
1707005023WL057667
|
RAHUL RAJPOOT
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
RAHULRAJPOOT
|
(000000)
|
|
18
|
BALDEOGARH
|
MP-07-005-023-002/420
(DHARAMPURA)
|
1707005023NRG23131120220554388
|
14/11/2022
|
VAVEETA LODHI
|
1707005023WL057667
|
VAVEETA LODHI
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
VAVEETALODHI
|
(000000)
|
|
19
|
BALDEOGARH
|
MP-07-005-023-002/950
(DHARAMPURA)
|
1707005023NRG23131120220554396
|
14/11/2022
|
KHUMNA AHIRWAR
|
1707005023WL057668
|
KHUMNA AHIRWAR
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
KHUMNAAHIRWAR
|
(000000)
|
|
20
|
BALDEOGARH
|
MP-07-005-023-002/950
(DHARAMPURA)
|
1707005023NRG23131120220554397
|
14/11/2022
|
RAMKISHAN AHIRWAR
|
1707005023WL057668
|
RAMKISHAN AHIRWAR
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
RAMKISHANAHIRWAR
|
(000000)
|
|
21
|
BALDEOGARH
|
MP-07-005-043-001/108
(RAMPURA)
|
1707005043NRG23141120220555734
|
14/11/2022
|
kalicharan
|
1707005043WL057856
|
kalicharan
|
00415
|
SBIN0012191
|
612
|
612
|
Processed
|
21/11/2022
|
|
313905153
|
|
kalicharan
|
(000000)
|
|
22
|
BALDEOGARH
|
MP-07-005-043-002/401
(RAMPURA)
|
1707005043NRG23141120220555738
|
14/11/2022
|
rekha
|
1707005043WL057856
|
rekha
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
rekha
|
(000000)
|
|
23
|
BALDEOGARH
|
MP-07-005-069-001/142
(SHYAMPURA)
|
1707005069NRG23141120220556074
|
14/11/2022
|
asharam yadav
|
1707005069WL057905
|
asharam yadav
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
asharamyadav
|
(000000)
|
|
24
|
BALDEOGARH
|
MP-07-005-069-001/246
(SHYAMPURA)
|
1707005069NRG23141120220556078
|
14/11/2022
|
pinki yadav
|
1707005069WL057905
|
pinki yadav
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
pinkiyadav
|
(000000)
|
|
25
|
BALDEOGARH
|
MP-07-005-069-001/267
(SHYAMPURA)
|
1707005069NRG23141120220556079
|
14/11/2022
|
kanti yadav
|
1707005069WL057905
|
kanti yadav
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
kantiyadav
|
(000000)
|
|
26
|
BALDEOGARH
|
MP-07-005-069-001/305
(SHYAMPURA)
|
1707005069NRG23141120220556080
|
14/11/2022
|
priti yadav
|
1707005069WL057905
|
priti yadav
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
pritiyadav
|
(000000)
|
|
27
|
BALDEOGARH
|
MP-07-005-069-001/319
(SHYAMPURA)
|
1707005069NRG23141120220556081
|
14/11/2022
|
MAMTA YADAV
|
1707005069WL057905
|
MAMTA YADAV
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
MAMTAYADAV
|
(000000)
|
|
28
|
BALDEOGARH
|
MP-07-005-069-001/35
(SHYAMPURA)
|
1707005069NRG23141120220556082
|
14/11/2022
|
MANIRAM YADAV
|
1707005069WL057905
|
MANIRAM YADAV
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
MANIRAMYADAV
|
(000000)
|
|
29
|
BALDEOGARH
|
MP-07-005-069-001/35
(SHYAMPURA)
|
1707005069NRG23141120220556083
|
14/11/2022
|
RAMLALI YADAV
|
1707005069WL057905
|
RAMLALI YADAV
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
RAMLALIYADAV
|
(000000)
|
|
30
|
BALDEOGARH
|
MP-07-005-069-002/133
(SHYAMPURA)
|
1707005069NRG23141120220556037
|
14/11/2022
|
roop singh lodhi
|
1707005069WL057903
|
roop singh lodhi
|
00415
|
SBIN0012191
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
roopsinghlodhi
|
(000000)
|
|
31
|
BALDEOGARH
|
MP-07-005-069-002/148
(SHYAMPURA)
|
1707005069NRG23141120220556046
|
14/11/2022
|
NANDLAL RAIKWAR
|
1707005069WL057903
|
NANDLAL RAIKWAR
|
00415
|
SBIN0012191
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
NANDLALRAIKWAR
|
(000000)
|
|
32
|
BALDEOGARH
|
MP-07-005-069-002/148
(SHYAMPURA)
|
1707005069NRG23141120220556045
|
14/11/2022
|
NANDLAL RAIKWAR
|
1707005069WL057903
|
NANDLAL RAIKWAR
|
00415
|
SBIN0012191
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
NANDLALRAIKWAR
|
(000000)
|
|
33
|
BALDEOGARH
|
MP-07-005-069-002/73
(SHYAMPURA)
|
1707005069NRG23141120220556058
|
14/11/2022
|
uma devi rajpoot
|
1707005069WL057903
|
uma devi rajpoot
|
00415
|
SBIN0012191
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
umadevirajpoot
|
(000000)
|
|
34
|
BALDEOGARH
|
MP-07-005-069-003/97
(SHYAMPURA)
|
1707005069NRG23141120220556096
|
14/11/2022
|
sunil kumar lodhi
|
1707005069WL057905
|
sunil kumar lodhi
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
sunilkumarlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
35
|
BALDEOGARH
|
MP-07-005-023-002/85
(DHARAMPURA)
|
1707005023NRG23131120220554393
|
14/11/2022
|
DHIMMA LODHI
|
1707005023WL057667
|
DHIMMA LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
DHIMMALODHI
|
(000000)
|
|
36
|
BALDEOGARH
|
MP-07-005-023-002/85
(DHARAMPURA)
|
1707005023NRG23131120220554392
|
14/11/2022
|
KHILAN LODHI
|
1707005023WL057667
|
KHILAN LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
KHILANLODHI
|
(000000)
|
|
37
|
BALDEOGARH
|
MP-07-005-023-002/85
(DHARAMPURA)
|
1707005023NRG23131120220554394
|
14/11/2022
|
SHIVAM LODHI
|
1707005023WL057667
|
SHIVAM LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
SHIVAMLODHI
|
(000000)
|
|
38
|
BALDEOGARH
|
MP-07-005-023-002/85
(DHARAMPURA)
|
1707005023NRG23131120220554391
|
14/11/2022
|
VEERAN LODHI
|
1707005023WL057667
|
VEERAN LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
VEERANLODHI
|
(000000)
|
|
39
|
BALDEOGARH
|
MP-07-005-023-002/950
(DHARAMPURA)
|
1707005023NRG23131120220554398
|
14/11/2022
|
SAVITA AHIRWAR
|
1707005023WL057668
|
SAVITA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
SAVITAAHIRWAR
|
(000000)
|
|
40
|
BALDEOGARH
|
MP-07-005-045-001/625
(PHARKA PATHRAI)
|
1707005045NRG23131120220554280
|
14/11/2022
|
BALLI KUSHWAHA
|
1707005045WL057650
|
BALLI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
BALLIKUSHWAHA
|
(000000)
|
|
41
|
BALDEOGARH
|
MP-07-005-058-001/142-C
(GUKHRAI KHAS)
|
1707005058NRG23141120220555359
|
14/11/2022
|
MULAYAM ADIWASI
|
1707005058WL057815
|
MULAYAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
MULAYAMADIWASI
|
(000000)
|
|
42
|
BALDEOGARH
|
MP-07-005-059-001/178
(LAMERA)
|
1707005059NRG23141120220555104
|
14/11/2022
|
kasHiram
|
1707005059WL057788
|
kasHiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
kasHiram
|
(000000)
|
|
43
|
BALDEOGARH
|
MP-07-005-059-001/206
(LAMERA)
|
1707005059NRG23141120220555105
|
14/11/2022
|
jasharath
|
1707005059WL057788
|
jasharath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
jasharath
|
(000000)
|
|
44
|
BALDEOGARH
|
MP-07-005-059-001/294
(LAMERA)
|
1707005059NRG23141120220555106
|
14/11/2022
|
JAGDISH NAPIT
|
1707005059WL057788
|
JAGDISH NAPIT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
JAGDISHNAPIT
|
(000000)
|
|
45
|
BALDEOGARH
|
MP-07-005-059-001/328
(LAMERA)
|
1707005059NRG23141120220555108
|
14/11/2022
|
mukesh
|
1707005059WL057788
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
mukesh
|
(000000)
|
|
46
|
BALDEOGARH
|
MP-07-005-069-002/116
(SHYAMPURA)
|
1707005069NRG23141120220556035
|
14/11/2022
|
babulal raikwar
|
1707005069WL057903
|
babulal raikwar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
babulalraikwar
|
(000000)
|
|
47
|
BALDEOGARH
|
MP-07-005-069-002/122
(SHYAMPURA)
|
1707005069NRG23141120220556084
|
14/11/2022
|
amar singh lodhi
|
1707005069WL057905
|
amar singh lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
amarsinghlodhi
|
(000000)
|
|
48
|
BALDEOGARH
|
MP-07-005-069-002/122
(SHYAMPURA)
|
1707005069NRG23141120220556085
|
14/11/2022
|
shanti devi lodhi
|
1707005069WL057905
|
shanti devi lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
shantidevilodhi
|
(000000)
|
|
49
|
BALDEOGARH
|
MP-07-005-069-002/137
(SHYAMPURA)
|
1707005069NRG23141120220556039
|
14/11/2022
|
BARELAL RAIKWAR
|
1707005069WL057903
|
BARELAL RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
BARELALRAIKWAR
|
(000000)
|
|
50
|
BALDEOGARH
|
MP-07-005-069-002/138
(SHYAMPURA)
|
1707005069NRG23141120220556040
|
14/11/2022
|
Sukhdayal Raikwar
|
1707005069WL057903
|
Sukhdayal Raikwar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
SukhdayalRaikwar
|
(000000)
|
|
51
|
BALDEOGARH
|
MP-07-005-069-002/139
(SHYAMPURA)
|
1707005069NRG23141120220556041
|
14/11/2022
|
mangal singh rajpoot
|
1707005069WL057903
|
mangal singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
mangalsinghrajpoot
|
(000000)
|
|
52
|
BALDEOGARH
|
MP-07-005-069-002/140
(SHYAMPURA)
|
1707005069NRG23141120220556042
|
14/11/2022
|
deepa lodhi
|
1707005069WL057903
|
deepa lodhi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
deepalodhi
|
(000000)
|
|
53
|
BALDEOGARH
|
MP-07-005-069-002/147
(SHYAMPURA)
|
1707005069NRG23141120220556044
|
14/11/2022
|
SEWAK RAIKWAR
|
1707005069WL057903
|
SEWAK RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
SEWAKRAIKWAR
|
(000000)
|
|
54
|
BALDEOGARH
|
MP-07-005-069-002/147
(SHYAMPURA)
|
1707005069NRG23141120220556043
|
14/11/2022
|
SEWAK RAIKWAR
|
1707005069WL057903
|
SEWAK RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
SEWAKRAIKWAR
|
(000000)
|
|
55
|
BALDEOGARH
|
MP-07-005-069-002/152
(SHYAMPURA)
|
1707005069NRG23141120220556087
|
14/11/2022
|
KISHORI LAL RAIKWAR
|
1707005069WL057905
|
KISHORI LAL RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
KISHORILALRAIKWAR
|
(000000)
|
|
56
|
BALDEOGARH
|
MP-07-005-069-002/152
(SHYAMPURA)
|
1707005069NRG23141120220556086
|
14/11/2022
|
KISHORI LAL RAIKWAR
|
1707005069WL057905
|
KISHORI LAL RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
KISHORILALRAIKWAR
|
(000000)
|
|
57
|
BALDEOGARH
|
MP-07-005-069-002/27
(SHYAMPURA)
|
1707005069NRG23141120220556048
|
14/11/2022
|
munni
|
1707005069WL057903
|
munni
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
munni
|
(000000)
|
|
58
|
BALDEOGARH
|
MP-07-005-069-002/27
(SHYAMPURA)
|
1707005069NRG23141120220556047
|
14/11/2022
|
ragvar raikwar
|
1707005069WL057903
|
ragvar raikwar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
ragvarraikwar
|
(000000)
|
|
59
|
BALDEOGARH
|
MP-07-005-069-002/29
(SHYAMPURA)
|
1707005069NRG23141120220556049
|
14/11/2022
|
setoo raikwar
|
1707005069WL057903
|
setoo raikwar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
setooraikwar
|
(000000)
|
|
60
|
BALDEOGARH
|
MP-07-005-069-002/37
(SHYAMPURA)
|
1707005069NRG23141120220556050
|
14/11/2022
|
baldua dheemar
|
1707005069WL057903
|
baldua dheemar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
balduadheemar
|
(000000)
|
|
61
|
BALDEOGARH
|
MP-07-005-069-002/38
(SHYAMPURA)
|
1707005069NRG23141120220556051
|
14/11/2022
|
pyarelal raikwar
|
1707005069WL057903
|
pyarelal raikwar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
pyarelalraikwar
|
(000000)
|
|
62
|
BALDEOGARH
|
MP-07-005-069-002/41
(SHYAMPURA)
|
1707005069NRG23141120220556052
|
14/11/2022
|
prabhudayal lodhi
|
1707005069WL057903
|
prabhudayal lodhi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
prabhudayallodhi
|
(000000)
|
|
63
|
BALDEOGARH
|
MP-07-005-069-002/52
(SHYAMPURA)
|
1707005069NRG23141120220556053
|
14/11/2022
|
rameshwar
|
1707005069WL057903
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
rameshwar
|
(000000)
|
|
64
|
BALDEOGARH
|
MP-07-005-069-002/52
(SHYAMPURA)
|
1707005069NRG23141120220556054
|
14/11/2022
|
ramesnhwar lodhi
|
1707005069WL057903
|
ramesnhwar lodhi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
ramesnhwarlodhi
|
(000000)
|
|
65
|
BALDEOGARH
|
MP-07-005-069-002/54
(SHYAMPURA)
|
1707005069NRG23141120220556055
|
14/11/2022
|
Gouri lodhi
|
1707005069WL057903
|
Gouri lodhi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
Gourilodhi
|
(000000)
|
|
66
|
BALDEOGARH
|
MP-07-005-069-002/55
(SHYAMPURA)
|
1707005069NRG23141120220556056
|
14/11/2022
|
paramsuka dhimar
|
1707005069WL057903
|
paramsuka dhimar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
paramsukadhimar
|
(000000)
|
|
67
|
BALDEOGARH
|
MP-07-005-069-002/74
(SHYAMPURA)
|
1707005069NRG23141120220556060
|
14/11/2022
|
RATI BAI LODHI
|
1707005069WL057903
|
RATI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
RATIBAILODHI
|
(000000)
|
|
68
|
BALDEOGARH
|
MP-07-005-069-002/84
(SHYAMPURA)
|
1707005069NRG23141120220556061
|
14/11/2022
|
harishankar lodhi
|
1707005069WL057903
|
harishankar lodhi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
harishankarlodhi
|
(000000)
|
|
69
|
BALDEOGARH
|
MP-07-005-069-002/90
(SHYAMPURA)
|
1707005069NRG23141120220556062
|
14/11/2022
|
Brijlal lodhi
|
1707005069WL057903
|
Brijlal lodhi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
Brijlallodhi
|
(000000)
|
|
70
|
BALDEOGARH
|
MP-07-005-069-002/92
(SHYAMPURA)
|
1707005069NRG23141120220556063
|
14/11/2022
|
chaude lal raikwar
|
1707005069WL057903
|
chaude lal raikwar
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
21/11/2022
|
|
313905153
|
|
chaudelalraikwar
|
(000000)
|
|
71
|
BALDEOGARH
|
MP-07-005-069-002/99
(SHYAMPURA)
|
1707005069NRG23141120220556064
|
14/11/2022
|
bhagwandas dhimar
|
1707005069WL057903
|
bhagwandas dhimar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
bhagwandasdhimar
|
(000000)
|
|
72
|
BALDEOGARH
|
MP-07-005-069-003/137
(SHYAMPURA)
|
1707005069NRG23141120220556089
|
14/11/2022
|
harilal lodhi
|
1707005069WL057905
|
harilal lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
harilallodhi
|
(000000)
|
|
73
|
BALDEOGARH
|
MP-07-005-069-003/230
(SHYAMPURA)
|
1707005069NRG23141120220556095
|
14/11/2022
|
prakashchandra lodhi
|
1707005069WL057905
|
prakashchandra lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
prakashchandralodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51612
|
51612
|
|
|
|
|
|
|
|
|
74
|
BALDEOGARH
|
MP-07-005-026-001/427
(HIRAPUR KHAS)
|
1707005026NRG23141120220556647
|
14/11/2022
|
KALLU
|
1707005026WL057986
|
KALLU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
KALLU
|
(000000)
|
|
75
|
BALDEOGARH
|
MP-07-005-026-001/427
(HIRAPUR KHAS)
|
1707005026NRG23141120220556646
|
14/11/2022
|
RAJESH
|
1707005026WL057986
|
RAJESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
RAJESH
|
(000000)
|
|
76
|
BALDEOGARH
|
MP-07-005-069-001/241
(SHYAMPURA)
|
1707005069NRG23141120220556076
|
14/11/2022
|
Jai Ram pal
|
1707005069WL057905
|
Jai Ram pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313905153
|
|
JaiRampal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
77
|
BALDEOGARH
|
MP-07-005-076-001/157-A
(BRISHBHANPURA)
|
1707005076NRG23131120220554318
|
14/11/2022
|
Rachna
|
1707005076WL057655
|
Rachna
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
Rachna
|
(000000)
|
|
78
|
BALDEOGARH
|
MP-07-005-076-001/157-A
(BRISHBHANPURA)
|
1707005076NRG23131120220554317
|
14/11/2022
|
Rachna
|
1707005076WL057655
|
Rachna
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
Rachna
|
(000000)
|
|
79
|
BALDEOGARH
|
MP-07-005-076-001/157-A
(BRISHBHANPURA)
|
1707005076NRG23131120220554316
|
14/11/2022
|
Rachna
|
1707005076WL057655
|
Rachna
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
Rachna
|
(000000)
|
|
80
|
BALDEOGARH
|
MP-07-005-076-001/157-A
(BRISHBHANPURA)
|
1707005076NRG23131120220554315
|
14/11/2022
|
Rachna
|
1707005076WL057655
|
Rachna
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
Rachna
|
(000000)
|
|
81
|
BALDEOGARH
|
MP-07-005-076-001/157-B
(BRISHBHANPURA)
|
1707005076NRG23131120220554322
|
14/11/2022
|
Moolchand
|
1707005076WL057655
|
Moolchand
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
Moolchand
|
(000000)
|
|
82
|
BALDEOGARH
|
MP-07-005-076-001/157-B
(BRISHBHANPURA)
|
1707005076NRG23131120220554321
|
14/11/2022
|
Moolchand
|
1707005076WL057655
|
Moolchand
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
Moolchand
|
(000000)
|
|
83
|
BALDEOGARH
|
MP-07-005-076-001/157-B
(BRISHBHANPURA)
|
1707005076NRG23131120220554320
|
14/11/2022
|
Moolchand
|
1707005076WL057655
|
Moolchand
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
Moolchand
|
(000000)
|
|
84
|
BALDEOGARH
|
MP-07-005-076-001/157-B
(BRISHBHANPURA)
|
1707005076NRG23131120220554319
|
14/11/2022
|
Moolchand
|
1707005076WL057655
|
Moolchand
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
Moolchand
|
(000000)
|
|
85
|
BALDEOGARH
|
MP-07-005-076-002/150-B
(BRISHBHANPURA)
|
1707005076NRG23131120220554323
|
14/11/2022
|
Karshna
|
1707005076WL057655
|
Karshna
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
Karshna
|
(000000)
|
|
86
|
BALDEOGARH
|
MP-07-005-076-002/602-C
(BRISHBHANPURA)
|
1707005076NRG23131120220554329
|
14/11/2022
|
Ramrant
|
1707005076WL057655
|
Ramrant
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
Ramrant
|
(000000)
|
|
87
|
BALDEOGARH
|
MP-07-005-076-002/602-C
(BRISHBHANPURA)
|
1707005076NRG23131120220554328
|
14/11/2022
|
Ramrant
|
1707005076WL057655
|
Ramrant
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313905153
|
|
Ramrant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115056
|
115056
|
|
|
|
|
|
|
|