|
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-07-005-010-001/522-C
(DURGANAGAR)
|
1707005010NRG23150720220325874
|
15/07/2022
|
Harvai
|
1707005010WL023185
|
Harvai
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Harvai
|
(000000)
|
|
2
|
BALDEOGARH
|
MP-07-005-010-001/522-C
(DURGANAGAR)
|
1707005010NRG23150720220325873
|
15/07/2022
|
Kamlapat Lodhi
|
1707005010WL023185
|
Kamlapat Lodhi
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
KamlapatLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-004-001/212
(AHAAR)
|
1707005004NRG23150720220325412
|
15/07/2022
|
asharam
|
1707005004WL023125
|
asharam
|
00415
|
SBIN0002825
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106281498
|
|
asharam
|
(000000)
|
|
4
|
BALDEOGARH
|
MP-07-005-004-001/75
(AHAAR)
|
1707005004NRG23150720220325414
|
15/07/2022
|
Savitri
|
1707005004WL023126
|
Savitri
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Savitri
|
(000000)
|
|
5
|
BALDEOGARH
|
MP-07-005-004-003/5
(AHAAR)
|
1707005000NRG23150720220326385
|
15/07/2022
|
HIRABAI
|
1707005WL023255
|
HIRABAI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
HIRABAI
|
(000000)
|
|
6
|
BALDEOGARH
|
MP-07-005-010-001/190
(DURGANAGAR)
|
1707005010NRG23150720220325844
|
15/07/2022
|
KULLA BAI
|
1707005010WL023185
|
KULLA BAI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
KULLABAI
|
(000000)
|
|
7
|
BALDEOGARH
|
MP-07-005-010-001/190
(DURGANAGAR)
|
1707005010NRG23150720220325843
|
15/07/2022
|
SUPRAT
|
1707005010WL023185
|
SUPRAT
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
SUPRAT
|
(000000)
|
|
8
|
BALDEOGARH
|
MP-07-005-010-001/399
(DURGANAGAR)
|
1707005010NRG23150720220325084
|
15/07/2022
|
radha
|
1707005010WL023111
|
radha
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
radha
|
(000000)
|
|
9
|
BALDEOGARH
|
MP-07-005-010-001/401
(DURGANAGAR)
|
1707005010NRG23150720220325853
|
15/07/2022
|
munna lodhi
|
1707005010WL023185
|
munna lodhi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
munnalodhi
|
(000000)
|
|
10
|
BALDEOGARH
|
MP-07-005-010-001/401
(DURGANAGAR)
|
1707005010NRG23150720220325854
|
15/07/2022
|
sukhvati lodhi
|
1707005010WL023185
|
sukhvati lodhi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
sukhvatilodhi
|
(000000)
|
|
11
|
BALDEOGARH
|
MP-07-005-010-001/439
(DURGANAGAR)
|
1707005010NRG23150720220325861
|
15/07/2022
|
DESHRAJ LODHI
|
1707005010WL023185
|
DESHRAJ LODHI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
DESHRAJLODHI
|
(000000)
|
|
12
|
BALDEOGARH
|
MP-07-005-010-001/439
(DURGANAGAR)
|
1707005010NRG23150720220325862
|
15/07/2022
|
RAMKUNWAR LODHI
|
1707005010WL023185
|
RAMKUNWAR LODHI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
RAMKUNWARLODHI
|
(000000)
|
|
13
|
BALDEOGARH
|
MP-07-005-010-001/450
(DURGANAGAR)
|
1707005010NRG23150720220325864
|
15/07/2022
|
ANANDI LAL DHIMAR
|
1707005010WL023185
|
ANANDI LAL DHIMAR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
ANANDILALDHIMAR
|
(000000)
|
|
14
|
BALDEOGARH
|
MP-07-005-010-001/450
(DURGANAGAR)
|
1707005010NRG23150720220325863
|
15/07/2022
|
ANANDI LAL DHIMAR
|
1707005010WL023185
|
ANANDI LAL DHIMAR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
ANANDILALDHIMAR
|
(000000)
|
|
15
|
BALDEOGARH
|
MP-07-005-010-001/468
(DURGANAGAR)
|
1707005010NRG23150720220325867
|
15/07/2022
|
BANDHANA
|
1707005010WL023185
|
BANDHANA
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
BANDHANA
|
(000000)
|
|
16
|
BALDEOGARH
|
MP-07-005-010-001/504-C
(DURGANAGAR)
|
1707005010NRG23150720220325871
|
15/07/2022
|
KAMLESH LODHI
|
1707005010WL023185
|
KAMLESH LODHI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
KAMLESHLODHI
|
(000000)
|
|
17
|
BALDEOGARH
|
MP-07-005-010-001/504-C
(DURGANAGAR)
|
1707005010NRG23150720220325870
|
15/07/2022
|
KAMLESH LODHI
|
1707005010WL023185
|
KAMLESH LODHI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
KAMLESHLODHI
|
(000000)
|
|
18
|
BALDEOGARH
|
MP-07-005-010-001/514-D
(DURGANAGAR)
|
1707005010NRG23150720220325872
|
15/07/2022
|
KAILASH LODHI
|
1707005010WL023185
|
KAILASH LODHI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
KAILASHLODHI
|
(000000)
|
|
19
|
BALDEOGARH
|
MP-07-005-010-002/393
(DURGANAGAR)
|
1707005010NRG23150720220325089
|
15/07/2022
|
chanda ahirwar
|
1707005010WL023111
|
chanda ahirwar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
chandaahirwar
|
(000000)
|
|
20
|
BALDEOGARH
|
MP-07-005-010-002/393
(DURGANAGAR)
|
1707005010NRG23150720220325088
|
15/07/2022
|
manoj kumar ahirwar
|
1707005010WL023111
|
manoj kumar ahirwar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
manojkumarahirwar
|
(000000)
|
|
21
|
BALDEOGARH
|
MP-07-005-010-002/47
(DURGANAGAR)
|
1707005010NRG23150720220325090
|
15/07/2022
|
gorelal
|
1707005010WL023111
|
gorelal
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
gorelal
|
(000000)
|
|
22
|
BALDEOGARH
|
MP-07-005-010-002/47
(DURGANAGAR)
|
1707005010NRG23150720220325091
|
15/07/2022
|
GUDDI BAI
|
1707005010WL023111
|
GUDDI BAI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
GUDDIBAI
|
(000000)
|
|
23
|
BALDEOGARH
|
MP-07-005-018-001/620
(DEOPUR)
|
1707005018NRG23150720220326527
|
15/07/2022
|
KAMAL KUNWAR YADAV
|
1707005018WL023281
|
KAMAL KUNWAR YADAV
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
KAMALKUNWARYADAV
|
(000000)
|
|
24
|
BALDEOGARH
|
MP-07-005-040-003/286
(PATORI JAGIR)
|
1707005040NRG23100720220316371
|
15/07/2022
|
RAKESH AHIRWAR
|
1707005040WL022117
|
RAKESH AHIRWAR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
RAKESHAHIRWAR
|
(000000)
|
|
25
|
BALDEOGARH
|
MP-07-005-053-001/311
(MOUNE KA KHERA)
|
1707005053NRG23150720220326368
|
15/07/2022
|
KAMLESH RAJAK
|
1707005053WL023252
|
KAMLESH RAJAK
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
KAMLESHRAJAK
|
(000000)
|
|
26
|
BALDEOGARH
|
MP-07-005-053-001/311
(MOUNE KA KHERA)
|
1707005053NRG23150720220326367
|
15/07/2022
|
KAMLESH RAJAK
|
1707005053WL023252
|
KAMLESH RAJAK
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
KAMLESHRAJAK
|
(000000)
|
|
27
|
BALDEOGARH
|
MP-07-005-053-003/223
(MOUNE KA KHERA)
|
1707005053NRG23140720220325019
|
15/07/2022
|
KOMAL
|
1707005053WL023100
|
KOMAL
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
KOMAL
|
(000000)
|
|
28
|
BALDEOGARH
|
MP-07-005-053-003/223
(MOUNE KA KHERA)
|
1707005053NRG23140720220325018
|
15/07/2022
|
KOMAL
|
1707005053WL023100
|
KOMAL
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
KOMAL
|
(000000)
|
|
29
|
BALDEOGARH
|
MP-07-005-060-001/41
(DARGUWAN KHALSA)
|
1707005060NRG23150720220326275
|
15/07/2022
|
NATHUWA
|
1707005060WL023238
|
NATHUWA
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
NATHUWA
|
(000000)
|
|
30
|
BALDEOGARH
|
MP-07-005-060-001/41
(DARGUWAN KHALSA)
|
1707005060NRG23150720220326276
|
15/07/2022
|
TIJIYA
|
1707005060WL023238
|
TIJIYA
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
TIJIYA
|
(000000)
|
|
31
|
BALDEOGARH
|
MP-07-005-060-001/708
(DARGUWAN KHALSA)
|
1707005060NRG23150720220326279
|
15/07/2022
|
MAHENDRA SEN
|
1707005060WL023239
|
MAHENDRA SEN
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
MAHENDRASEN
|
(000000)
|
|
32
|
BALDEOGARH
|
MP-07-005-060-001/708
(DARGUWAN KHALSA)
|
1707005060NRG23150720220326280
|
15/07/2022
|
SUNITA SEN
|
1707005060WL023239
|
SUNITA SEN
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
SUNITASEN
|
(000000)
|
|
33
|
BALDEOGARH
|
MP-07-005-060-001/848
(DARGUWAN KHALSA)
|
1707005060NRG23150720220326282
|
15/07/2022
|
BASANTI
|
1707005060WL023239
|
BASANTI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
BASANTI
|
(000000)
|
|
34
|
BALDEOGARH
|
MP-07-005-060-001/848
(DARGUWAN KHALSA)
|
1707005060NRG23150720220326281
|
15/07/2022
|
BASANTI
|
1707005060WL023239
|
BASANTI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
BASANTI
|
(000000)
|
|
35
|
BALDEOGARH
|
MP-07-005-061-001/46
(RAJNAGAR)
|
1707005061NRG23150720220325509
|
15/07/2022
|
PARVATI
|
1707005061WL023137
|
PARVATI
|
00415
|
SBIN0002825
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106281498
|
|
PARVATI
|
(000000)
|
|
36
|
BALDEOGARH
|
MP-07-005-061-002/110
(RAJNAGAR)
|
1707005061NRG23150720220325519
|
15/07/2022
|
kishan
|
1707005061WL023143
|
kishan
|
00415
|
SBIN0002825
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106281498
|
|
kishan
|
(000000)
|
|
37
|
BALDEOGARH
|
MP-07-005-061-002/183
(RAJNAGAR)
|
1707005061NRG23150720220325512
|
15/07/2022
|
Rajaram
|
1707005061WL023139
|
Rajaram
|
00415
|
SBIN0002825
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106281498
|
|
Rajaram
|
(000000)
|
|
38
|
BALDEOGARH
|
MP-07-005-061-002/64
(RAJNAGAR)
|
1707005061NRG23150720220325511
|
15/07/2022
|
PARAVATI
|
1707005061WL023138
|
PARAVATI
|
00415
|
SBIN0002825
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106281498
|
|
PARAVATI
|
(000000)
|
|
39
|
BALDEOGARH
|
MP-07-005-061-002/64
(RAJNAGAR)
|
1707005061NRG23150720220325510
|
15/07/2022
|
TUDUVA
|
1707005061WL023138
|
TUDUVA
|
00415
|
SBIN0002825
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106281498
|
|
TUDUVA
|
(000000)
|
|
40
|
BALDEOGARH
|
MP-07-005-061-002/78
(RAJNAGAR)
|
1707005061NRG23150720220325515
|
15/07/2022
|
Harcharan
|
1707005061WL023141
|
Harcharan
|
00415
|
SBIN0002825
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106281498
|
|
Harcharan
|
(000000)
|
|
41
|
BALDEOGARH
|
MP-07-005-061-002/79
(RAJNAGAR)
|
1707005061NRG23150720220325518
|
15/07/2022
|
HARIRAM
|
1707005061WL023142
|
HARIRAM
|
00415
|
SBIN0002825
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106281498
|
|
HARIRAM
|
(000000)
|
|
42
|
BALDEOGARH
|
MP-07-005-068-001/532
(LAKHERI)
|
1707005068NRG23150720220326228
|
15/07/2022
|
ramprasad ahirwar
|
1707005068WL023224
|
ramprasad ahirwar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
ramprasadahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50592
|
50592
|
|
|
|
|
|
|
|
|
43
|
BALDEOGARH
|
MP-07-005-033-001/818
(KOTRA)
|
1707005033NRG23150720220326043
|
15/07/2022
|
VANDANA SEN
|
1707005033WL023202
|
VANDANA SEN
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
VANDANASEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
BALDEOGARH
|
MP-07-005-017-001/13-B
(CHOUVARA)
|
1707005017NRG23150720220325784
|
15/07/2022
|
Jairam
|
1707005017WL023169
|
Jairam
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Jairam
|
(000000)
|
|
45
|
BALDEOGARH
|
MP-07-005-017-001/13-D
(CHOUVARA)
|
1707005017NRG23150720220325806
|
15/07/2022
|
Bhagvati
|
1707005017WL023173
|
Bhagvati
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Bhagvati
|
(000000)
|
|
46
|
BALDEOGARH
|
MP-07-005-017-001/13-D
(CHOUVARA)
|
1707005017NRG23150720220325805
|
15/07/2022
|
Kallu
|
1707005017WL023173
|
Kallu
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Kallu
|
(000000)
|
|
47
|
BALDEOGARH
|
MP-07-005-017-001/141
(CHOUVARA)
|
1707005017NRG23150720220325797
|
15/07/2022
|
mathra
|
1707005017WL023171
|
mathra
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
mathra
|
(000000)
|
|
48
|
BALDEOGARH
|
MP-07-005-017-001/188-A
(CHOUVARA)
|
1707005017NRG23150720220325810
|
15/07/2022
|
Dyalu kushwaha
|
1707005017WL023175
|
Dyalu kushwaha
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Dyalukushwaha
|
(000000)
|
|
49
|
BALDEOGARH
|
MP-07-005-017-001/196
(CHOUVARA)
|
1707005017NRG23150720220325774
|
15/07/2022
|
rani
|
1707005017WL023168
|
rani
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
rani
|
(000000)
|
|
50
|
BALDEOGARH
|
MP-07-005-017-001/217
(CHOUVARA)
|
1707005017NRG23150720220325798
|
15/07/2022
|
bhumanidash
|
1707005017WL023171
|
bhumanidash
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
bhumanidash
|
(000000)
|
|
51
|
BALDEOGARH
|
MP-07-005-017-001/217
(CHOUVARA)
|
1707005017NRG23150720220325799
|
15/07/2022
|
Devkunwar
|
1707005017WL023171
|
Devkunwar
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Devkunwar
|
(000000)
|
|
52
|
BALDEOGARH
|
MP-07-005-017-001/258
(CHOUVARA)
|
1707005017NRG23150720220325775
|
15/07/2022
|
Laxmibai
|
1707005017WL023168
|
Laxmibai
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Laxmibai
|
(000000)
|
|
53
|
BALDEOGARH
|
MP-07-005-017-001/258
(CHOUVARA)
|
1707005017NRG23150720220325763
|
15/07/2022
|
Raju
|
1707005017WL023167
|
Raju
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Raju
|
(000000)
|
|
54
|
BALDEOGARH
|
MP-07-005-017-001/274-A
(CHOUVARA)
|
1707005017NRG23150720220325765
|
15/07/2022
|
Shanti kushwaha
|
1707005017WL023167
|
Shanti kushwaha
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Shantikushwaha
|
(000000)
|
|
55
|
BALDEOGARH
|
MP-07-005-017-001/32-A
(CHOUVARA)
|
1707005017NRG23150720220325776
|
15/07/2022
|
Pramod
|
1707005017WL023168
|
Pramod
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Pramod
|
(000000)
|
|
56
|
BALDEOGARH
|
MP-07-005-017-001/32-A
(CHOUVARA)
|
1707005017NRG23150720220325777
|
15/07/2022
|
Rajkumari
|
1707005017WL023168
|
Rajkumari
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Rajkumari
|
(000000)
|
|
57
|
BALDEOGARH
|
MP-07-005-017-001/398
(CHOUVARA)
|
1707005017NRG23150720220325780
|
15/07/2022
|
Ramdevi
|
1707005017WL023168
|
Ramdevi
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Ramdevi
|
(000000)
|
|
58
|
BALDEOGARH
|
MP-07-005-017-001/398
(CHOUVARA)
|
1707005017NRG23150720220325788
|
15/07/2022
|
Ramdevi
|
1707005017WL023169
|
Ramdevi
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Ramdevi
|
(000000)
|
|
59
|
BALDEOGARH
|
MP-07-005-017-001/415-B
(CHOUVARA)
|
1707005017NRG23150720220325789
|
15/07/2022
|
Ashok
|
1707005017WL023169
|
Ashok
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Ashok
|
(000000)
|
|
60
|
BALDEOGARH
|
MP-07-005-017-001/415-B
(CHOUVARA)
|
1707005017NRG23150720220325790
|
15/07/2022
|
Betibai
|
1707005017WL023169
|
Betibai
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Betibai
|
(000000)
|
|
61
|
BALDEOGARH
|
MP-07-005-017-001/436-B
(CHOUVARA)
|
1707005017NRG23150720220325823
|
15/07/2022
|
Kamlesh
|
1707005017WL023181
|
Kamlesh
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Kamlesh
|
(000000)
|
|
62
|
BALDEOGARH
|
MP-07-005-017-001/442
(CHOUVARA)
|
1707005017NRG23150720220325791
|
15/07/2022
|
chimna kushwaha
|
1707005017WL023169
|
chimna kushwaha
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
chimnakushwaha
|
(000000)
|
|
63
|
BALDEOGARH
|
MP-07-005-017-001/62-A
(CHOUVARA)
|
1707005017NRG23150720220325800
|
15/07/2022
|
Radha
|
1707005017WL023171
|
Radha
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Radha
|
(000000)
|
|
64
|
BALDEOGARH
|
MP-07-005-017-001/62-A
(CHOUVARA)
|
1707005017NRG23150720220325794
|
15/07/2022
|
Suntu
|
1707005017WL023170
|
Suntu
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Suntu
|
(000000)
|
|
65
|
BALDEOGARH
|
MP-07-005-017-001/62-B
(CHOUVARA)
|
1707005017NRG23150720220325795
|
15/07/2022
|
Jamna
|
1707005017WL023170
|
Jamna
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Jamna
|
(000000)
|
|
66
|
BALDEOGARH
|
MP-07-005-017-001/62-B
(CHOUVARA)
|
1707005017NRG23150720220325801
|
15/07/2022
|
Jamna
|
1707005017WL023171
|
Jamna
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Jamna
|
(000000)
|
|
67
|
BALDEOGARH
|
MP-07-005-018-001/306
(DEOPUR)
|
1707005018NRG23150720220326522
|
15/07/2022
|
GOVARDHAN YADAV
|
1707005018WL023281
|
GOVARDHAN YADAV
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
GOVARDHANYADAV
|
(000000)
|
|
68
|
BALDEOGARH
|
MP-07-005-018-001/306
(DEOPUR)
|
1707005018NRG23150720220326523
|
15/07/2022
|
priti yadav
|
1707005018WL023281
|
priti yadav
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
pritiyadav
|
(000000)
|
|
69
|
BALDEOGARH
|
MP-07-005-018-001/307
(DEOPUR)
|
1707005018NRG23150720220326524
|
15/07/2022
|
alam
|
1707005018WL023281
|
alam
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
alam
|
(000000)
|
|
70
|
BALDEOGARH
|
MP-07-005-018-001/307
(DEOPUR)
|
1707005018NRG23150720220326525
|
15/07/2022
|
SAVITA YADAV
|
1707005018WL023281
|
SAVITA YADAV
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
SAVITAYADAV
|
(000000)
|
|
71
|
BALDEOGARH
|
MP-07-005-018-001/620
(DEOPUR)
|
1707005018NRG23150720220326526
|
15/07/2022
|
SHUBHAM YADAV
|
1707005018WL023281
|
SHUBHAM YADAV
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
SHUBHAMYADAV
|
(000000)
|
|
72
|
BALDEOGARH
|
MP-07-005-018-001/637
(DEOPUR)
|
1707005018NRG23150720220326531
|
15/07/2022
|
KAMLA YADAV
|
1707005018WL023281
|
KAMLA YADAV
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
KAMLAYADAV
|
(000000)
|
|
73
|
BALDEOGARH
|
MP-07-005-018-001/637
(DEOPUR)
|
1707005018NRG23150720220326530
|
15/07/2022
|
PRATPSINH YADAV
|
1707005018WL023281
|
PRATPSINH YADAV
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
PRATPSINHYADAV
|
(000000)
|
|
74
|
BALDEOGARH
|
MP-07-005-018-001/706
(DEOPUR)
|
1707005018NRG23150720220326532
|
15/07/2022
|
DEVENDRA YADAV
|
1707005018WL023281
|
DEVENDRA YADAV
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
DEVENDRAYADAV
|
(000000)
|
|
75
|
BALDEOGARH
|
MP-07-005-018-001/706
(DEOPUR)
|
1707005018NRG23150720220326533
|
15/07/2022
|
REETA YADAV
|
1707005018WL023281
|
REETA YADAV
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
REETAYADAV
|
(000000)
|
|
76
|
BALDEOGARH
|
MP-07-005-018-001/708
(DEOPUR)
|
1707005018NRG23150720220326534
|
15/07/2022
|
Brajendra Kumar Yadav
|
1707005018WL023281
|
Brajendra Kumar Yadav
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
BrajendraKumarYadav
|
(000000)
|
|
77
|
BALDEOGARH
|
MP-07-005-033-001/442
(KOTRA)
|
1707005033NRG23150720220325968
|
15/07/2022
|
meera
|
1707005033WL023202
|
meera
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
meera
|
(000000)
|
|
78
|
BALDEOGARH
|
MP-07-005-033-001/444
(KOTRA)
|
1707005033NRG23150720220325969
|
15/07/2022
|
mamta raikwar
|
1707005033WL023202
|
mamta raikwar
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
mamtaraikwar
|
(000000)
|
|
79
|
BALDEOGARH
|
MP-07-005-033-001/448
(KOTRA)
|
1707005033NRG23150720220325974
|
15/07/2022
|
bihari
|
1707005033WL023202
|
bihari
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
bihari
|
(000000)
|
|
80
|
BALDEOGARH
|
MP-07-005-033-001/448
(KOTRA)
|
1707005033NRG23150720220325973
|
15/07/2022
|
bihari
|
1707005033WL023202
|
bihari
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
bihari
|
(000000)
|
|
81
|
BALDEOGARH
|
MP-07-005-033-001/452
(KOTRA)
|
1707005033NRG23150720220325978
|
15/07/2022
|
ballu
|
1707005033WL023202
|
ballu
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
ballu
|
(000000)
|
|
82
|
BALDEOGARH
|
MP-07-005-033-001/456
(KOTRA)
|
1707005033NRG23150720220325979
|
15/07/2022
|
Mahendra
|
1707005033WL023202
|
Mahendra
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Mahendra
|
(000000)
|
|
83
|
BALDEOGARH
|
MP-07-005-033-001/457
(KOTRA)
|
1707005033NRG23150720220325980
|
15/07/2022
|
subdesh
|
1707005033WL023202
|
subdesh
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
subdesh
|
(000000)
|
|
84
|
BALDEOGARH
|
MP-07-005-033-001/478
(KOTRA)
|
1707005033NRG23150720220325988
|
15/07/2022
|
Ramprasad
|
1707005033WL023202
|
Ramprasad
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Ramprasad
|
(000000)
|
|
85
|
BALDEOGARH
|
MP-07-005-033-001/500
(KOTRA)
|
1707005033NRG23150720220325995
|
15/07/2022
|
Viran
|
1707005033WL023202
|
Viran
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Viran
|
(000000)
|
|
86
|
BALDEOGARH
|
MP-07-005-033-001/510
(KOTRA)
|
1707005033NRG23150720220326002
|
15/07/2022
|
suresh
|
1707005033WL023202
|
suresh
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
suresh
|
(000000)
|
|
87
|
BALDEOGARH
|
MP-07-005-033-001/521
(KOTRA)
|
1707005033NRG23150720220326004
|
15/07/2022
|
durgpal singh
|
1707005033WL023202
|
durgpal singh
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
durgpalsingh
|
(000000)
|
|
88
|
BALDEOGARH
|
MP-07-005-033-001/529
(KOTRA)
|
1707005033NRG23150720220326009
|
15/07/2022
|
Dharmdas
|
1707005033WL023202
|
Dharmdas
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Dharmdas
|
(000000)
|
|
89
|
BALDEOGARH
|
MP-07-005-033-001/540
(KOTRA)
|
1707005033NRG23150720220326013
|
15/07/2022
|
Harsevak
|
1707005033WL023202
|
Harsevak
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Harsevak
|
(000000)
|
|
90
|
BALDEOGARH
|
MP-07-005-033-001/542
(KOTRA)
|
1707005033NRG23150720220326015
|
15/07/2022
|
Jahar
|
1707005033WL023202
|
Jahar
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Jahar
|
(000000)
|
|
91
|
BALDEOGARH
|
MP-07-005-033-001/558
(KOTRA)
|
1707005033NRG23150720220326017
|
15/07/2022
|
anjo
|
1707005033WL023202
|
anjo
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
anjo
|
(000000)
|
|
92
|
BALDEOGARH
|
MP-07-005-033-001/66
(KOTRA)
|
1707005033NRG23150720220326019
|
15/07/2022
|
devi
|
1707005033WL023202
|
devi
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
devi
|
(000000)
|
|
93
|
BALDEOGARH
|
MP-07-005-033-001/667
(KOTRA)
|
1707005033NRG23150720220326023
|
15/07/2022
|
harbu bai
|
1707005033WL023202
|
harbu bai
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
harbubai
|
(000000)
|
|
94
|
BALDEOGARH
|
MP-07-005-033-001/667
(KOTRA)
|
1707005033NRG23150720220326022
|
15/07/2022
|
mate pal
|
1707005033WL023202
|
mate pal
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
matepal
|
(000000)
|
|
95
|
BALDEOGARH
|
MP-07-005-033-001/669
(KOTRA)
|
1707005033NRG23150720220326026
|
15/07/2022
|
Phoola
|
1707005033WL023202
|
Phoola
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Phoola
|
(000000)
|
|
96
|
BALDEOGARH
|
MP-07-005-033-001/682
(KOTRA)
|
1707005033NRG23150720220326027
|
15/07/2022
|
Umesh
|
1707005033WL023202
|
Umesh
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Umesh
|
(000000)
|
|
97
|
BALDEOGARH
|
MP-07-005-033-001/70
(KOTRA)
|
1707005033NRG23150720220326030
|
15/07/2022
|
bhagraj
|
1707005033WL023202
|
bhagraj
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
bhagraj
|
(000000)
|
|
98
|
BALDEOGARH
|
MP-07-005-033-001/772
(KOTRA)
|
1707005033NRG23150720220326031
|
15/07/2022
|
Brejlal
|
1707005033WL023202
|
Brejlal
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Brejlal
|
(000000)
|
|
99
|
BALDEOGARH
|
MP-07-005-033-001/806
(KOTRA)
|
1707005033NRG23150720220326037
|
15/07/2022
|
lokendra
|
1707005033WL023202
|
lokendra
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
lokendra
|
(000000)
|
|
100
|
BALDEOGARH
|
MP-07-005-033-001/817
(KOTRA)
|
1707005033NRG23150720220326041
|
15/07/2022
|
lalta
|
1707005033WL023202
|
lalta
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
lalta
|
(000000)
|
|
101
|
BALDEOGARH
|
MP-07-005-033-001/817
(KOTRA)
|
1707005033NRG23150720220326040
|
15/07/2022
|
makundi
|
1707005033WL023202
|
makundi
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
makundi
|
(000000)
|
|
102
|
BALDEOGARH
|
MP-07-005-033-001/822
(KOTRA)
|
1707005033NRG23150720220326047
|
15/07/2022
|
saroj
|
1707005033WL023202
|
saroj
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
saroj
|
(000000)
|
|
103
|
BALDEOGARH
|
MP-07-005-033-001/823
(KOTRA)
|
1707005033NRG23150720220326049
|
15/07/2022
|
NEETU YADAV
|
1707005033WL023202
|
NEETU YADAV
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
NEETUYADAV
|
(000000)
|
|
104
|
BALDEOGARH
|
MP-07-005-033-001/828
(KOTRA)
|
1707005033NRG23150720220326053
|
15/07/2022
|
puspa
|
1707005033WL023202
|
puspa
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
puspa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74664
|
74664
|
|
|
|
|
|
|
|
|
105
|
BALDEOGARH
|
MP-07-005-008-001/594
(BAISA KHAS)
|
1707005000NRG23150720220326403
|
15/07/2022
|
TULIS ADIVASI
|
1707005WL023259
|
TULIS ADIVASI
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
25/07/2022
|
|
106281498
|
|
TULISADIVASI
|
(000000)
|
|
106
|
BALDEOGARH
|
MP-07-005-008-001/605
(BAISA KHAS)
|
1707005000NRG23150720220326395
|
15/07/2022
|
KRAPARAM TIWARI
|
1707005WL023257
|
KRAPARAM TIWARI
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
25/07/2022
|
|
106281498
|
|
KRAPARAMTIWARI
|
(000000)
|
|
107
|
BALDEOGARH
|
MP-07-005-008-001/606
(BAISA KHAS)
|
1707005000NRG23150720220326435
|
15/07/2022
|
VIDUA SOUR
|
1707005WL023262
|
VIDUA SOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
VIDUASOUR
|
(000000)
|
|
108
|
BALDEOGARH
|
MP-07-005-010-001/134-A
(DURGANAGAR)
|
1707005010NRG23150720220325842
|
15/07/2022
|
Karan
|
1707005010WL023185
|
Karan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Karan
|
(000000)
|
|
109
|
BALDEOGARH
|
MP-07-005-010-001/134-A
(DURGANAGAR)
|
1707005010NRG23150720220325841
|
15/07/2022
|
Karan
|
1707005010WL023185
|
Karan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Karan
|
(000000)
|
|
110
|
BALDEOGARH
|
MP-07-005-010-001/200
(DURGANAGAR)
|
1707005010NRG23150720220325848
|
15/07/2022
|
hariram
|
1707005010WL023185
|
hariram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
hariram
|
(000000)
|
|
111
|
BALDEOGARH
|
MP-07-005-010-001/315
(DURGANAGAR)
|
1707005010NRG23150720220325852
|
15/07/2022
|
shankar
|
1707005010WL023185
|
shankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
shankar
|
(000000)
|
|
112
|
BALDEOGARH
|
MP-07-005-010-001/466
(DURGANAGAR)
|
1707005010NRG23150720220325866
|
15/07/2022
|
DINESH VISHWKARMA
|
1707005010WL023185
|
DINESH VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
DINESHVISHWKARMA
|
(000000)
|
|
113
|
BALDEOGARH
|
MP-07-005-010-001/466
(DURGANAGAR)
|
1707005010NRG23150720220325865
|
15/07/2022
|
DINESH VISHWKARMA
|
1707005010WL023185
|
DINESH VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
DINESHVISHWKARMA
|
(000000)
|
|
114
|
BALDEOGARH
|
MP-07-005-010-001/502-D
(DURGANAGAR)
|
1707005010NRG23150720220325869
|
15/07/2022
|
PUSHPENDRA LODHI
|
1707005010WL023185
|
PUSHPENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
PUSHPENDRALODHI
|
(000000)
|
|
115
|
BALDEOGARH
|
MP-07-005-010-001/502-D
(DURGANAGAR)
|
1707005010NRG23150720220325868
|
15/07/2022
|
PUSHPENDRA LODHI
|
1707005010WL023185
|
PUSHPENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
PUSHPENDRALODHI
|
(000000)
|
|
116
|
BALDEOGARH
|
MP-07-005-017-001/104
(CHOUVARA)
|
1707005017NRG23150720220325792
|
15/07/2022
|
manpyare
|
1707005017WL023170
|
manpyare
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
manpyare
|
(000000)
|
|
117
|
BALDEOGARH
|
MP-07-005-017-001/13-B
(CHOUVARA)
|
1707005017NRG23150720220325785
|
15/07/2022
|
Rani
|
1707005017WL023169
|
Rani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Rani
|
(000000)
|
|
118
|
BALDEOGARH
|
MP-07-005-017-001/28-C
(CHOUVARA)
|
1707005017NRG23150720220325787
|
15/07/2022
|
Prem bai
|
1707005017WL023169
|
Prem bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Prembai
|
(000000)
|
|
119
|
BALDEOGARH
|
MP-07-005-017-001/28-C
(CHOUVARA)
|
1707005017NRG23150720220325786
|
15/07/2022
|
Tulsi
|
1707005017WL023169
|
Tulsi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Tulsi
|
(000000)
|
|
120
|
BALDEOGARH
|
MP-07-005-017-001/37
(CHOUVARA)
|
1707005017NRG23150720220325779
|
15/07/2022
|
Matadeen
|
1707005017WL023168
|
Matadeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Matadeen
|
(000000)
|
|
121
|
BALDEOGARH
|
MP-07-005-017-001/436-B
(CHOUVARA)
|
1707005017NRG23150720220325824
|
15/07/2022
|
Kamla
|
1707005017WL023181
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Kamla
|
(000000)
|
|
122
|
BALDEOGARH
|
MP-07-005-017-001/441
(CHOUVARA)
|
1707005017NRG23150720220325783
|
15/07/2022
|
Ganesh vishwakarma
|
1707005017WL023168
|
Ganesh vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Ganeshvishwakarma
|
(000000)
|
|
123
|
BALDEOGARH
|
MP-07-005-017-001/442
(CHOUVARA)
|
1707005017NRG23150720220325807
|
15/07/2022
|
urmila
|
1707005017WL023173
|
urmila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
urmila
|
(000000)
|
|
124
|
BALDEOGARH
|
MP-07-005-017-001/444
(CHOUVARA)
|
1707005017NRG23150720220325770
|
15/07/2022
|
Harbai
|
1707005017WL023167
|
Harbai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Harbai
|
(000000)
|
|
125
|
BALDEOGARH
|
MP-07-005-017-001/444
(CHOUVARA)
|
1707005017NRG23150720220325769
|
15/07/2022
|
Parvat
|
1707005017WL023167
|
Parvat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Parvat
|
(000000)
|
|
126
|
BALDEOGARH
|
MP-07-005-017-001/62-C
(CHOUVARA)
|
1707005017NRG23150720220325772
|
15/07/2022
|
lakhan
|
1707005017WL023167
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
lakhan
|
(000000)
|
|
127
|
BALDEOGARH
|
MP-07-005-017-001/62-C
(CHOUVARA)
|
1707005017NRG23150720220325771
|
15/07/2022
|
lakhan
|
1707005017WL023167
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
lakhan
|
(000000)
|
|
128
|
BALDEOGARH
|
MP-07-005-018-001/626
(DEOPUR)
|
1707005018NRG23150720220326529
|
15/07/2022
|
HARISHCHANDRA YADAV
|
1707005018WL023281
|
HARISHCHANDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
HARISHCHANDRAYADAV
|
(000000)
|
|
129
|
BALDEOGARH
|
MP-07-005-018-001/626
(DEOPUR)
|
1707005018NRG23150720220326528
|
15/07/2022
|
HARISHCHANDRA YADAV
|
1707005018WL023281
|
HARISHCHANDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
HARISHCHANDRAYADAV
|
(000000)
|
|
130
|
BALDEOGARH
|
MP-07-005-028-002/134
(DERI)
|
1707005000NRG23150720220326494
|
15/07/2022
|
DASI AHIRWAR
|
1707005WL023273
|
DASI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
DASIAHIRWAR
|
(000000)
|
|
131
|
BALDEOGARH
|
MP-07-005-033-001/445
(KOTRA)
|
1707005033NRG23150720220325970
|
15/07/2022
|
karan
|
1707005033WL023202
|
karan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
karan
|
(000000)
|
|
132
|
BALDEOGARH
|
MP-07-005-033-001/477
(KOTRA)
|
1707005033NRG23150720220325987
|
15/07/2022
|
hira bai
|
1707005033WL023202
|
hira bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
hirabai
|
(000000)
|
|
133
|
BALDEOGARH
|
MP-07-005-033-001/512
(KOTRA)
|
1707005033NRG23150720220326003
|
15/07/2022
|
mukesh
|
1707005033WL023202
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
mukesh
|
(000000)
|
|
134
|
BALDEOGARH
|
MP-07-005-033-001/536
(KOTRA)
|
1707005033NRG23150720220326012
|
15/07/2022
|
Kashiram
|
1707005033WL023202
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Kashiram
|
(000000)
|
|
135
|
BALDEOGARH
|
MP-07-005-033-001/666
(KOTRA)
|
1707005033NRG23150720220326021
|
15/07/2022
|
Gora
|
1707005033WL023202
|
Gora
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Gora
|
(000000)
|
|
136
|
BALDEOGARH
|
MP-07-005-033-001/794
(KOTRA)
|
1707005033NRG23150720220326033
|
15/07/2022
|
kisori
|
1707005033WL023202
|
kisori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
kisori
|
(000000)
|
|
137
|
BALDEOGARH
|
MP-07-005-033-001/801-B
(KOTRA)
|
1707005033NRG23150720220326034
|
15/07/2022
|
rajesh
|
1707005033WL023202
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
rajesh
|
(000000)
|
|
138
|
BALDEOGARH
|
MP-07-005-033-001/801-B
(KOTRA)
|
1707005033NRG23150720220326035
|
15/07/2022
|
uma
|
1707005033WL023202
|
uma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
uma
|
(000000)
|
|
139
|
BALDEOGARH
|
MP-07-005-033-001/802
(KOTRA)
|
1707005033NRG23150720220326036
|
15/07/2022
|
lallu
|
1707005033WL023202
|
lallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
lallu
|
(000000)
|
|
140
|
BALDEOGARH
|
MP-07-005-033-001/806
(KOTRA)
|
1707005033NRG23150720220326038
|
15/07/2022
|
roshni
|
1707005033WL023202
|
roshni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
roshni
|
(000000)
|
|
141
|
BALDEOGARH
|
MP-07-005-033-001/815
(KOTRA)
|
1707005033NRG23150720220326039
|
15/07/2022
|
rahul
|
1707005033WL023202
|
rahul
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
rahul
|
(000000)
|
|
142
|
BALDEOGARH
|
MP-07-005-033-001/818
(KOTRA)
|
1707005033NRG23150720220326042
|
15/07/2022
|
surendra
|
1707005033WL023202
|
surendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
surendra
|
(000000)
|
|
143
|
BALDEOGARH
|
MP-07-005-033-001/819
(KOTRA)
|
1707005033NRG23150720220326044
|
15/07/2022
|
bharat
|
1707005033WL023202
|
bharat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
bharat
|
(000000)
|
|
144
|
BALDEOGARH
|
MP-07-005-033-001/820
(KOTRA)
|
1707005033NRG23150720220326045
|
15/07/2022
|
laxman
|
1707005033WL023202
|
laxman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
laxman
|
(000000)
|
|
145
|
BALDEOGARH
|
MP-07-005-033-001/822
(KOTRA)
|
1707005033NRG23150720220326046
|
15/07/2022
|
shriram
|
1707005033WL023202
|
shriram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
shriram
|
(000000)
|
|
146
|
BALDEOGARH
|
MP-07-005-033-001/823
(KOTRA)
|
1707005033NRG23150720220326048
|
15/07/2022
|
suresh
|
1707005033WL023202
|
suresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
suresh
|
(000000)
|
|
147
|
BALDEOGARH
|
MP-07-005-033-001/824
(KOTRA)
|
1707005033NRG23150720220326050
|
15/07/2022
|
kallu
|
1707005033WL023202
|
kallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
kallu
|
(000000)
|
|
148
|
BALDEOGARH
|
MP-07-005-033-001/825
(KOTRA)
|
1707005033NRG23150720220326051
|
15/07/2022
|
puspendra
|
1707005033WL023202
|
puspendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
puspendra
|
(000000)
|
|
149
|
BALDEOGARH
|
MP-07-005-033-001/826
(KOTRA)
|
1707005033NRG23150720220326052
|
15/07/2022
|
umasankar
|
1707005033WL023202
|
umasankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
umasankar
|
(000000)
|
|
150
|
BALDEOGARH
|
MP-07-005-033-001/829
(KOTRA)
|
1707005033NRG23150720220326054
|
15/07/2022
|
harcharan
|
1707005033WL023202
|
harcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
harcharan
|
(000000)
|
|
151
|
BALDEOGARH
|
MP-07-005-033-001/830
(KOTRA)
|
1707005033NRG23150720220326055
|
15/07/2022
|
lakhan
|
1707005033WL023202
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
lakhan
|
(000000)
|
|
152
|
BALDEOGARH
|
MP-07-005-033-001/830
(KOTRA)
|
1707005033NRG23150720220326056
|
15/07/2022
|
surajbhan
|
1707005033WL023202
|
surajbhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
surajbhan
|
(000000)
|
|
153
|
BALDEOGARH
|
MP-07-005-040-001/218
(PATORI JAGIR)
|
1707005040NRG23100720220316369
|
15/07/2022
|
jahar singh
|
1707005040WL022115
|
jahar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
jaharsingh
|
(000000)
|
|
154
|
BALDEOGARH
|
MP-07-005-044-001/326
(CHANDRAPURA)
|
1707005000NRG23150720220326550
|
15/07/2022
|
Hariram ahirwar
|
1707005WL023286
|
Hariram ahirwar
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
25/07/2022
|
|
106281498
|
|
Hariramahirwar
|
(000000)
|
|
155
|
BALDEOGARH
|
MP-07-005-047-001/329
(KHAROUN)
|
1707005047NRG23120720220320207
|
15/07/2022
|
Rameshchandra
|
1707005047WL022583
|
Rameshchandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Rameshchandra
|
(000000)
|
|
156
|
BALDEOGARH
|
MP-07-005-047-001/77
(KHAROUN)
|
1707005047NRG23120720220320206
|
15/07/2022
|
Jamna
|
1707005047WL022582
|
Jamna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Jamna
|
(000000)
|
|
157
|
BALDEOGARH
|
MP-07-005-053-001/323
(MOUNE KA KHERA)
|
1707005053NRG23150720220326370
|
15/07/2022
|
kunji ahirwar
|
1707005053WL023252
|
kunji ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
kunjiahirwar
|
(000000)
|
|
158
|
BALDEOGARH
|
MP-07-005-053-001/323
(MOUNE KA KHERA)
|
1707005053NRG23150720220326369
|
15/07/2022
|
kunji ahirwar
|
1707005053WL023252
|
kunji ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
kunjiahirwar
|
(000000)
|
|
159
|
BALDEOGARH
|
MP-07-005-060-001/96
(DARGUWAN KHALSA)
|
1707005060NRG23150720220326277
|
15/07/2022
|
KALICHARAN
|
1707005060WL023238
|
KALICHARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
KALICHARAN
|
(000000)
|
|
160
|
BALDEOGARH
|
MP-07-005-064-001/106
(BHILOUNI)
|
1707005079NRG23140720220324640
|
15/07/2022
|
devendra
|
1707005079WL023053
|
devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
devendra
|
(000000)
|
|
161
|
BALDEOGARH
|
MP-07-005-064-001/153
(BHILOUNI)
|
1707005079NRG23140720220324641
|
15/07/2022
|
PARICHAT
|
1707005079WL023053
|
PARICHAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
PARICHAT
|
(000000)
|
|
162
|
BALDEOGARH
|
MP-07-005-072-001/479
(BANPURA BUJURG)
|
1707005000NRG23150720220326547
|
15/07/2022
|
MOTILAL PAL
|
1707005WL023285
|
MOTILAL PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
MOTILALPAL
|
(000000)
|
|
163
|
BALDEOGARH
|
MP-07-005-072-001/479
(BANPURA BUJURG)
|
1707005000NRG23150720220326546
|
15/07/2022
|
MOTILAL PAL
|
1707005WL023285
|
MOTILAL PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
MOTILALPAL
|
(000000)
|
|
164
|
BALDEOGARH
|
MP-07-005-072-001/480
(BANPURA BUJURG)
|
1707005000NRG23150720220326549
|
15/07/2022
|
kadori ahirwar
|
1707005WL023285
|
kadori ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
kadoriahirwar
|
(000000)
|
|
165
|
BALDEOGARH
|
MP-07-005-072-001/480
(BANPURA BUJURG)
|
1707005000NRG23150720220326548
|
15/07/2022
|
kadori ahirwar
|
1707005WL023285
|
kadori ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
kadoriahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72420
|
72420
|
|
|
|
|
|
|
|
|
166
|
BALDEOGARH
|
MP-07-005-017-001/28-B
(CHOUVARA)
|
1707005017NRG23150720220325808
|
15/07/2022
|
Deshraj
|
1707005017WL023174
|
Deshraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Deshraj
|
(000000)
|
|
167
|
BALDEOGARH
|
MP-07-005-017-001/28-B
(CHOUVARA)
|
1707005017NRG23150720220325809
|
15/07/2022
|
Sushma
|
1707005017WL023174
|
Sushma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106281498
|
|
Sushma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203796
|
203796
|
|
|
|
|
|
|
|