|
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-07-005-052-001/54
(BUDOURA)
|
1707005052NRG23170720220331572
|
18/07/2022
|
dayaram
|
1707005052WL023870
|
dayaram
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
dayaram
|
(000000)
|
|
2
|
BALDEOGARH
|
MP-07-005-058-003/45
(GUKHRAI KHAS)
|
1707005058NRG23180720220333018
|
18/07/2022
|
gokal
|
1707005058WL024059
|
gokal
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
gokal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-001-001/339
(NARAYANPUR)
|
1707005001NRG23170720220331254
|
18/07/2022
|
BALIRAM
|
1707005001WL023842
|
BALIRAM
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
BALIRAM
|
(000000)
|
|
4
|
BALDEOGARH
|
MP-07-005-001-001/578
(NARAYANPUR)
|
1707005001NRG23170720220331256
|
18/07/2022
|
CHALI RAIKWAR
|
1707005001WL023843
|
CHALI RAIKWAR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
CHALIRAIKWAR
|
(000000)
|
|
5
|
BALDEOGARH
|
MP-07-005-001-001/578
(NARAYANPUR)
|
1707005001NRG23170720220331257
|
18/07/2022
|
USHA RAIKWAR
|
1707005001WL023843
|
USHA RAIKWAR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
USHARAIKWAR
|
(000000)
|
|
6
|
BALDEOGARH
|
MP-07-005-006-001/120
(LADWARI KHAS)
|
1707005006NRG23180720220332042
|
18/07/2022
|
Maya prajapati
|
1707005006WL023930
|
Maya prajapati
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Mayaprajapati
|
(000000)
|
|
7
|
BALDEOGARH
|
MP-07-005-006-001/120
(LADWARI KHAS)
|
1707005006NRG23180720220332041
|
18/07/2022
|
Raju prajapati
|
1707005006WL023930
|
Raju prajapati
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Rajuprajapati
|
(000000)
|
|
8
|
BALDEOGARH
|
MP-07-005-006-001/120
(LADWARI KHAS)
|
1707005006NRG23180720220332043
|
18/07/2022
|
Vihari
|
1707005006WL023930
|
Vihari
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Vihari
|
(000000)
|
|
9
|
BALDEOGARH
|
MP-07-005-006-001/123
(LADWARI KHAS)
|
1707005006NRG23180720220332050
|
18/07/2022
|
Dhaniram Prajapati
|
1707005006WL023930
|
Dhaniram Prajapati
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
DhaniramPrajapati
|
(000000)
|
|
10
|
BALDEOGARH
|
MP-07-005-006-001/123
(LADWARI KHAS)
|
1707005006NRG23180720220332049
|
18/07/2022
|
rati bai kumhar
|
1707005006WL023930
|
rati bai kumhar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
ratibaikumhar
|
(000000)
|
|
11
|
BALDEOGARH
|
MP-07-005-006-001/171
(LADWARI KHAS)
|
1707005006NRG23180720220332051
|
18/07/2022
|
raghuwar kumhar
|
1707005006WL023930
|
raghuwar kumhar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
raghuwarkumhar
|
(000000)
|
|
12
|
BALDEOGARH
|
MP-07-005-006-001/223
(LADWARI KHAS)
|
1707005006NRG23180720220332058
|
18/07/2022
|
rati bai vishwakarma
|
1707005006WL023930
|
rati bai vishwakarma
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
ratibaivishwakarma
|
(000000)
|
|
13
|
BALDEOGARH
|
MP-07-005-006-001/227
(LADWARI KHAS)
|
1707005006NRG23180720220332060
|
18/07/2022
|
kutai dhimar
|
1707005006WL023930
|
kutai dhimar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
kutaidhimar
|
(000000)
|
|
14
|
BALDEOGARH
|
MP-07-005-006-001/250
(LADWARI KHAS)
|
1707005006NRG23180720220332066
|
18/07/2022
|
kunvar
|
1707005006WL023930
|
kunvar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
kunvar
|
(000000)
|
|
15
|
BALDEOGARH
|
MP-07-005-006-001/250
(LADWARI KHAS)
|
1707005006NRG23180720220332065
|
18/07/2022
|
narayandas
|
1707005006WL023930
|
narayandas
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
narayandas
|
(000000)
|
|
16
|
BALDEOGARH
|
MP-07-005-006-001/253
(LADWARI KHAS)
|
1707005006NRG23180720220332070
|
18/07/2022
|
Chandi
|
1707005006WL023930
|
Chandi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Chandi
|
(000000)
|
|
17
|
BALDEOGARH
|
MP-07-005-006-001/846
(LADWARI KHAS)
|
1707005006NRG23180720220332080
|
18/07/2022
|
Dropati vishvakarma
|
1707005006WL023930
|
Dropati vishvakarma
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Dropativishvakarma
|
(000000)
|
|
18
|
BALDEOGARH
|
MP-07-005-006-001/846
(LADWARI KHAS)
|
1707005006NRG23180720220332081
|
18/07/2022
|
Dropati Vishwakarma
|
1707005006WL023930
|
Dropati Vishwakarma
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
DropatiVishwakarma
|
(000000)
|
|
19
|
BALDEOGARH
|
MP-07-005-008-001/627
(BAISA KHAS)
|
1707005070NRG23180720220332034
|
18/07/2022
|
KHILAN SOUR
|
1707005070WL023928
|
KHILAN SOUR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
KHILANSOUR
|
(000000)
|
|
20
|
BALDEOGARH
|
MP-07-005-012-001/1009
(JINAGARH)
|
1707005012NRG23170720220331420
|
18/07/2022
|
DASHRATH PRASAD
|
1707005012WL023860
|
DASHRATH PRASAD
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
DASHRATHPRASAD
|
(000000)
|
|
21
|
BALDEOGARH
|
MP-07-005-012-001/1009
(JINAGARH)
|
1707005012NRG23170720220331421
|
18/07/2022
|
DASHRATH PRASAD
|
1707005012WL023860
|
DASHRATH PRASAD
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
DASHRATHPRASAD
|
(000000)
|
|
22
|
BALDEOGARH
|
MP-07-005-012-001/662-A
(JINAGARH)
|
1707005012NRG23170720220331425
|
18/07/2022
|
FOOLA BAI LODHI
|
1707005012WL023860
|
FOOLA BAI LODHI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
FOOLABAILODHI
|
(000000)
|
|
23
|
BALDEOGARH
|
MP-07-005-012-001/662-A
(JINAGARH)
|
1707005012NRG23170720220331424
|
18/07/2022
|
JHALKAN PRASAD LODHI
|
1707005012WL023860
|
JHALKAN PRASAD LODHI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
JHALKANPRASADLODHI
|
(000000)
|
|
24
|
BALDEOGARH
|
MP-07-005-012-001/684
(JINAGARH)
|
1707005012NRG23170720220331426
|
18/07/2022
|
AJUDDI DHIMAR
|
1707005012WL023860
|
AJUDDI DHIMAR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
AJUDDIDHIMAR
|
(000000)
|
|
25
|
BALDEOGARH
|
MP-07-005-012-001/684
(JINAGARH)
|
1707005012NRG23170720220331427
|
18/07/2022
|
AJUDDI DHIMAR
|
1707005012WL023860
|
AJUDDI DHIMAR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
AJUDDIDHIMAR
|
(000000)
|
|
26
|
BALDEOGARH
|
MP-07-005-012-001/684-B
(JINAGARH)
|
1707005012NRG23170720220331433
|
18/07/2022
|
GORI BAI KEWAT
|
1707005012WL023860
|
GORI BAI KEWAT
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
GORIBAIKEWAT
|
(000000)
|
|
27
|
BALDEOGARH
|
MP-07-005-012-001/684-B
(JINAGARH)
|
1707005012NRG23170720220331432
|
18/07/2022
|
MANOJ KEWATT
|
1707005012WL023860
|
MANOJ KEWATT
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
MANOJKEWATT
|
(000000)
|
|
28
|
BALDEOGARH
|
MP-07-005-037-001/160-A
(IMALIYA)
|
1707005037NRG23170720220331300
|
18/07/2022
|
USHA LODHI
|
1707005037WL023844
|
USHA LODHI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
USHALODHI
|
(000000)
|
|
29
|
BALDEOGARH
|
MP-07-005-037-001/160-A
(IMALIYA)
|
1707005037NRG23170720220331299
|
18/07/2022
|
VEERAN LODHI
|
1707005037WL023844
|
VEERAN LODHI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
VEERANLODHI
|
(000000)
|
|
30
|
BALDEOGARH
|
MP-07-005-037-001/203-A
(IMALIYA)
|
1707005037NRG23170720220331303
|
18/07/2022
|
PARWATI
|
1707005037WL023844
|
PARWATI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
PARWATI
|
(000000)
|
|
31
|
BALDEOGARH
|
MP-07-005-037-001/203-A
(IMALIYA)
|
1707005037NRG23170720220331304
|
18/07/2022
|
PARWATI
|
1707005037WL023844
|
PARWATI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
PARWATI
|
(000000)
|
|
32
|
BALDEOGARH
|
MP-07-005-037-001/203-A
(IMALIYA)
|
1707005037NRG23170720220331305
|
18/07/2022
|
PARWATI
|
1707005037WL023844
|
PARWATI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
PARWATI
|
(000000)
|
|
33
|
BALDEOGARH
|
MP-07-005-037-001/203-A
(IMALIYA)
|
1707005037NRG23170720220331306
|
18/07/2022
|
PARWATI
|
1707005037WL023844
|
PARWATI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
PARWATI
|
(000000)
|
|
34
|
BALDEOGARH
|
MP-07-005-037-001/222
(IMALIYA)
|
1707005037NRG23170720220331309
|
18/07/2022
|
heera bai
|
1707005037WL023844
|
heera bai
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
heerabai
|
(000000)
|
|
35
|
BALDEOGARH
|
MP-07-005-037-001/222
(IMALIYA)
|
1707005037NRG23170720220331308
|
18/07/2022
|
rajaram
|
1707005037WL023844
|
rajaram
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
rajaram
|
(000000)
|
|
36
|
BALDEOGARH
|
MP-07-005-041-001/102
(SURAJPUR KHAS)
|
1707005041NRG23180720220332693
|
18/07/2022
|
SANTOSH KUMAR
|
1707005041WL024011
|
SANTOSH KUMAR
|
00415
|
SBIN0002825
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105150673
|
|
SANTOSHKUMAR
|
(000000)
|
|
37
|
BALDEOGARH
|
MP-07-005-041-001/289
(SURAJPUR KHAS)
|
1707005041NRG23180720220332704
|
18/07/2022
|
RAJKUMAREE
|
1707005041WL024011
|
RAJKUMAREE
|
00415
|
SBIN0002825
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105150673
|
|
RAJKUMAREE
|
(000000)
|
|
38
|
BALDEOGARH
|
MP-07-005-041-001/399
(SURAJPUR KHAS)
|
1707005041NRG23180720220332201
|
18/07/2022
|
MTADEEN
|
1707005041WL023966
|
MTADEEN
|
00415
|
SBIN0002825
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105150673
|
|
MTADEEN
|
(000000)
|
|
39
|
BALDEOGARH
|
MP-07-005-041-001/402
(SURAJPUR KHAS)
|
1707005041NRG23180720220332202
|
18/07/2022
|
bhajan
|
1707005041WL023966
|
bhajan
|
00415
|
SBIN0002825
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105150673
|
|
bhajan
|
(000000)
|
|
40
|
BALDEOGARH
|
MP-07-005-041-001/495-A
(SURAJPUR KHAS)
|
1707005041NRG23180720220332690
|
18/07/2022
|
BALRAM
|
1707005041WL024009
|
BALRAM
|
00415
|
SBIN0002825
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105150673
|
|
BALRAM
|
(000000)
|
|
41
|
BALDEOGARH
|
MP-07-005-041-001/59
(SURAJPUR KHAS)
|
1707005041NRG23180720220332203
|
18/07/2022
|
Gourisankar kumhar
|
1707005041WL023966
|
Gourisankar kumhar
|
00415
|
SBIN0002825
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105150673
|
|
Gourisankarkumhar
|
(000000)
|
|
42
|
BALDEOGARH
|
MP-07-005-041-001/75-A
(SURAJPUR KHAS)
|
1707005041NRG23180720220332198
|
18/07/2022
|
KOMAL
|
1707005041WL023965
|
KOMAL
|
00415
|
SBIN0002825
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105150673
|
|
KOMAL
|
(000000)
|
|
43
|
BALDEOGARH
|
MP-07-005-049-001/102
(KAILPURA)
|
1707005049NRG23180720220332286
|
18/07/2022
|
Ram Kishan Raikwar
|
1707005049WL023979
|
Ram Kishan Raikwar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
RamKishanRaikwar
|
(000000)
|
|
44
|
BALDEOGARH
|
MP-07-005-049-001/126-A
(KAILPURA)
|
1707005049NRG23180720220332294
|
18/07/2022
|
Rampyari
|
1707005049WL023980
|
Rampyari
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Rampyari
|
(000000)
|
|
45
|
BALDEOGARH
|
MP-07-005-049-001/18-A
(KAILPURA)
|
1707005049NRG23180720220332296
|
18/07/2022
|
geeta
|
1707005049WL023980
|
geeta
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
geeta
|
(000000)
|
|
46
|
BALDEOGARH
|
MP-07-005-049-001/18-A
(KAILPURA)
|
1707005049NRG23180720220332295
|
18/07/2022
|
rajoo
|
1707005049WL023980
|
rajoo
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
rajoo
|
(000000)
|
|
47
|
BALDEOGARH
|
MP-07-005-049-001/215-A
(KAILPURA)
|
1707005049NRG23180720220332281
|
18/07/2022
|
janki prasad
|
1707005049WL023978
|
janki prasad
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
jankiprasad
|
(000000)
|
|
48
|
BALDEOGARH
|
MP-07-005-049-001/245-A
(KAILPURA)
|
1707005049NRG23180720220332299
|
18/07/2022
|
balkishan lodhi
|
1707005049WL023980
|
balkishan lodhi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
balkishanlodhi
|
(000000)
|
|
49
|
BALDEOGARH
|
MP-07-005-049-001/340
(KAILPURA)
|
1707005049NRG23180720220332300
|
18/07/2022
|
Makkhan
|
1707005049WL023980
|
Makkhan
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Makkhan
|
(000000)
|
|
50
|
BALDEOGARH
|
MP-07-005-049-001/491-A
(KAILPURA)
|
1707005049NRG23180720220332282
|
18/07/2022
|
santosh ahirwar
|
1707005049WL023978
|
santosh ahirwar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
santoshahirwar
|
(000000)
|
|
51
|
BALDEOGARH
|
MP-07-005-049-001/570
(KAILPURA)
|
1707005049NRG23180720220332289
|
18/07/2022
|
gokal
|
1707005049WL023979
|
gokal
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
gokal
|
(000000)
|
|
52
|
BALDEOGARH
|
MP-07-005-049-001/570
(KAILPURA)
|
1707005049NRG23180720220332290
|
18/07/2022
|
Siyarani
|
1707005049WL023979
|
Siyarani
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Siyarani
|
(000000)
|
|
53
|
BALDEOGARH
|
MP-07-005-049-001/610-A
(KAILPURA)
|
1707005049NRG23180720220332283
|
18/07/2022
|
BENIBAI
|
1707005049WL023978
|
BENIBAI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
BENIBAI
|
(000000)
|
|
54
|
BALDEOGARH
|
MP-07-005-049-001/834-A
(KAILPURA)
|
1707005049NRG23180720220332311
|
18/07/2022
|
arvindra
|
1707005049WL023980
|
arvindra
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
arvindra
|
(000000)
|
|
55
|
BALDEOGARH
|
MP-07-005-049-001/836
(KAILPURA)
|
1707005049NRG23180720220332313
|
18/07/2022
|
dwarka
|
1707005049WL023980
|
dwarka
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
dwarka
|
(000000)
|
|
56
|
BALDEOGARH
|
MP-07-005-049-001/836
(KAILPURA)
|
1707005049NRG23180720220332314
|
18/07/2022
|
tara
|
1707005049WL023980
|
tara
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
tara
|
(000000)
|
|
57
|
BALDEOGARH
|
MP-07-005-049-001/839
(KAILPURA)
|
1707005049NRG23180720220332285
|
18/07/2022
|
Manni Banshkar
|
1707005049WL023978
|
Manni Banshkar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
ManniBanshkar
|
(000000)
|
|
58
|
BALDEOGARH
|
MP-07-005-049-001/850
(KAILPURA)
|
1707005049NRG23180720220332315
|
18/07/2022
|
Bakir ali
|
1707005049WL023980
|
Bakir ali
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Bakirali
|
(000000)
|
|
59
|
BALDEOGARH
|
MP-07-005-052-001/54
(BUDOURA)
|
1707005052NRG23170720220331573
|
18/07/2022
|
ANITA
|
1707005052WL023870
|
ANITA
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
ANITA
|
(000000)
|
|
60
|
BALDEOGARH
|
MP-07-005-054-001/120
(MALGUWAN)
|
1707005054NRG23170720220331478
|
18/07/2022
|
kashibai
|
1707005054WL023864
|
kashibai
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
kashibai
|
(000000)
|
|
61
|
BALDEOGARH
|
MP-07-005-054-001/184
(MALGUWAN)
|
1707005054NRG23170720220331480
|
18/07/2022
|
sarswati
|
1707005054WL023864
|
sarswati
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
sarswati
|
(000000)
|
|
62
|
BALDEOGARH
|
MP-07-005-056-001/710
(AIROURA)
|
1707005056NRG23180720220332909
|
18/07/2022
|
BHURIYA
|
1707005056WL024045
|
BHURIYA
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
BHURIYA
|
(000000)
|
|
63
|
BALDEOGARH
|
MP-07-005-056-001/727
(AIROURA)
|
1707005056NRG23180720220332910
|
18/07/2022
|
KAMLESH KUMAR
|
1707005056WL024045
|
KAMLESH KUMAR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
KAMLESHKUMAR
|
(000000)
|
|
64
|
BALDEOGARH
|
MP-07-005-056-001/728
(AIROURA)
|
1707005056NRG23180720220332911
|
18/07/2022
|
ARTI NAMDEV
|
1707005056WL024045
|
ARTI NAMDEV
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
ARTINAMDEV
|
(000000)
|
|
65
|
BALDEOGARH
|
MP-07-005-056-001/728
(AIROURA)
|
1707005056NRG23180720220332912
|
18/07/2022
|
ARTI NAMDEV
|
1707005056WL024045
|
ARTI NAMDEV
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
ARTINAMDEV
|
(000000)
|
|
66
|
BALDEOGARH
|
MP-07-005-056-001/823
(AIROURA)
|
1707005056NRG23180720220332915
|
18/07/2022
|
BALKISHAN
|
1707005056WL024045
|
BALKISHAN
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
BALKISHAN
|
(000000)
|
|
67
|
BALDEOGARH
|
MP-07-005-056-001/823
(AIROURA)
|
1707005056NRG23180720220332916
|
18/07/2022
|
GAINDA BAI
|
1707005056WL024045
|
GAINDA BAI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
GAINDABAI
|
(000000)
|
|
68
|
BALDEOGARH
|
MP-07-005-058-001/113-B
(GUKHRAI KHAS)
|
1707005058NRG23180720220333002
|
18/07/2022
|
BHAGUNTA DEEMAR
|
1707005058WL024059
|
BHAGUNTA DEEMAR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
BHAGUNTADEEMAR
|
(000000)
|
|
69
|
BALDEOGARH
|
MP-07-005-058-001/113-B
(GUKHRAI KHAS)
|
1707005058NRG23180720220333004
|
18/07/2022
|
GORELAL
|
1707005058WL024059
|
GORELAL
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
GORELAL
|
(000000)
|
|
70
|
BALDEOGARH
|
MP-07-005-058-001/113-B
(GUKHRAI KHAS)
|
1707005058NRG23180720220333003
|
18/07/2022
|
RAMDEVI DEEMAR
|
1707005058WL024059
|
RAMDEVI DEEMAR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
RAMDEVIDEEMAR
|
(000000)
|
|
71
|
BALDEOGARH
|
MP-07-005-058-001/114-A
(GUKHRAI KHAS)
|
1707005058NRG23180720220333005
|
18/07/2022
|
BALADEN LODHI
|
1707005058WL024059
|
BALADEN LODHI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
BALADENLODHI
|
(000000)
|
|
72
|
BALDEOGARH
|
MP-07-005-058-001/114-A
(GUKHRAI KHAS)
|
1707005058NRG23180720220333006
|
18/07/2022
|
RAMSHAKHI
|
1707005058WL024059
|
RAMSHAKHI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
RAMSHAKHI
|
(000000)
|
|
73
|
BALDEOGARH
|
MP-07-005-058-001/114-B
(GUKHRAI KHAS)
|
1707005058NRG23180720220333009
|
18/07/2022
|
KEHAR LODHI
|
1707005058WL024059
|
KEHAR LODHI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
KEHARLODHI
|
(000000)
|
|
74
|
BALDEOGARH
|
MP-07-005-058-001/114-B
(GUKHRAI KHAS)
|
1707005058NRG23180720220333007
|
18/07/2022
|
KISHAN LODHI
|
1707005058WL024059
|
KISHAN LODHI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
KISHANLODHI
|
(000000)
|
|
75
|
BALDEOGARH
|
MP-07-005-058-001/114-B
(GUKHRAI KHAS)
|
1707005058NRG23180720220333008
|
18/07/2022
|
RANI
|
1707005058WL024059
|
RANI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
RANI
|
(000000)
|
|
76
|
BALDEOGARH
|
MP-07-005-058-001/114-D
(GUKHRAI KHAS)
|
1707005058NRG23180720220333011
|
18/07/2022
|
BETIBAI LODHI
|
1707005058WL024059
|
BETIBAI LODHI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
BETIBAILODHI
|
(000000)
|
|
77
|
BALDEOGARH
|
MP-07-005-058-001/114-D
(GUKHRAI KHAS)
|
1707005058NRG23180720220333012
|
18/07/2022
|
KAILASH
|
1707005058WL024059
|
KAILASH
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
KAILASH
|
(000000)
|
|
78
|
BALDEOGARH
|
MP-07-005-058-001/114-D
(GUKHRAI KHAS)
|
1707005058NRG23180720220333010
|
18/07/2022
|
KHADIYA LODHI
|
1707005058WL024059
|
KHADIYA LODHI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
KHADIYALODHI
|
(000000)
|
|
79
|
BALDEOGARH
|
MP-07-005-058-001/115-A
(GUKHRAI KHAS)
|
1707005058NRG23180720220333013
|
18/07/2022
|
MANIRAM SOUR
|
1707005058WL024059
|
MANIRAM SOUR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
MANIRAMSOUR
|
(000000)
|
|
80
|
BALDEOGARH
|
MP-07-005-058-001/115-A
(GUKHRAI KHAS)
|
1707005058NRG23180720220333014
|
18/07/2022
|
RADHA BAI
|
1707005058WL024059
|
RADHA BAI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
RADHABAI
|
(000000)
|
|
81
|
BALDEOGARH
|
MP-07-005-058-001/636-C
(GUKHRAI KHAS)
|
1707005058NRG23180720220333015
|
18/07/2022
|
ARVINDRA LODHI
|
1707005058WL024059
|
ARVINDRA LODHI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
ARVINDRALODHI
|
(000000)
|
|
82
|
BALDEOGARH
|
MP-07-005-062-001/1402
(SARKANPUR KHAS)
|
1707005062NRG23180720220332002
|
18/07/2022
|
KALLU RAIKWAR
|
1707005062WL023926
|
KALLU RAIKWAR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
KALLURAIKWAR
|
(000000)
|
|
83
|
BALDEOGARH
|
MP-07-005-062-001/1409
(SARKANPUR KHAS)
|
1707005062NRG23180720220332008
|
18/07/2022
|
CHANCHAL RAIKWAR
|
1707005062WL023926
|
CHANCHAL RAIKWAR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
CHANCHALRAIKWAR
|
(000000)
|
|
84
|
BALDEOGARH
|
MP-07-005-063-001/587
(BANYANI)
|
1707005063NRG23170720220331233
|
18/07/2022
|
Gourishankar
|
1707005063WL023839
|
Gourishankar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Gourishankar
|
(000000)
|
|
85
|
BALDEOGARH
|
MP-07-005-071-001/113
(SARKAR KHALSA)
|
1707005071NRG23180720220332276
|
18/07/2022
|
JAGDISH LODHI
|
1707005071WL023976
|
JAGDISH LODHI
|
00415
|
SBIN0002825
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105150673
|
|
JAGDISHLODHI
|
(000000)
|
|
86
|
BALDEOGARH
|
MP-07-005-071-002/511
(SARKAR KHALSA)
|
1707005071NRG23180720220331966
|
18/07/2022
|
SHANKAR
|
1707005071WL023917
|
SHANKAR
|
00415
|
SBIN0002825
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105150673
|
|
SHANKAR
|
(000000)
|
|
87
|
BALDEOGARH
|
MP-07-005-071-002/511
(SARKAR KHALSA)
|
1707005071NRG23180720220331967
|
18/07/2022
|
SHANKAR
|
1707005071WL023917
|
SHANKAR
|
00415
|
SBIN0002825
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105150673
|
|
SHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103782
|
103782
|
|
|
|
|
|
|
|
|
88
|
BALDEOGARH
|
MP-07-005-074-002/401
(PACHERKHAS)
|
1707005074NRG23180720220332346
|
18/07/2022
|
Mithleshdevi yadav
|
1707005074WL023982
|
Mithleshdevi yadav
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Mithleshdeviyadav
|
(000000)
|
|
89
|
BALDEOGARH
|
MP-07-005-074-002/432
(PACHERKHAS)
|
1707005074NRG23180720220332347
|
18/07/2022
|
Balram Raikwar
|
1707005074WL023982
|
Balram Raikwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
BalramRaikwar
|
(000000)
|
|
90
|
BALDEOGARH
|
MP-07-005-074-002/498
(PACHERKHAS)
|
1707005074NRG23180720220332359
|
18/07/2022
|
bhag chandra rajak
|
1707005074WL023982
|
bhag chandra rajak
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
bhagchandrarajak
|
(000000)
|
|
91
|
BALDEOGARH
|
MP-07-005-074-002/499
(PACHERKHAS)
|
1707005074NRG23180720220332360
|
18/07/2022
|
halka raikwar
|
1707005074WL023982
|
halka raikwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
halkaraikwar
|
(000000)
|
|
92
|
BALDEOGARH
|
MP-07-005-074-002/539
(PACHERKHAS)
|
1707005074NRG23180720220332363
|
18/07/2022
|
bhagvati raikwar
|
1707005074WL023982
|
bhagvati raikwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
bhagvatiraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
93
|
BALDEOGARH
|
MP-07-005-017-001/13-B
(CHOUVARA)
|
1707005017NRG23180720220332498
|
18/07/2022
|
Jairam
|
1707005017WL023995
|
Jairam
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Jairam
|
(000000)
|
|
94
|
BALDEOGARH
|
MP-07-005-017-001/13-D
(CHOUVARA)
|
1707005017NRG23180720220332477
|
18/07/2022
|
Bhagvati
|
1707005017WL023993
|
Bhagvati
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Bhagvati
|
(000000)
|
|
95
|
BALDEOGARH
|
MP-07-005-017-001/13-D
(CHOUVARA)
|
1707005017NRG23180720220332476
|
18/07/2022
|
Kallu
|
1707005017WL023993
|
Kallu
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Kallu
|
(000000)
|
|
96
|
BALDEOGARH
|
MP-07-005-017-001/258
(CHOUVARA)
|
1707005017NRG23180720220332478
|
18/07/2022
|
Laxmibai
|
1707005017WL023993
|
Laxmibai
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Laxmibai
|
(000000)
|
|
97
|
BALDEOGARH
|
MP-07-005-017-001/335
(CHOUVARA)
|
1707005017NRG23180720220332468
|
18/07/2022
|
soorya pratap
|
1707005017WL023992
|
soorya pratap
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
sooryapratap
|
(000000)
|
|
98
|
BALDEOGARH
|
MP-07-005-017-001/342-A
(CHOUVARA)
|
1707005017NRG23180720220332470
|
18/07/2022
|
asha dixit
|
1707005017WL023992
|
asha dixit
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
ashadixit
|
(000000)
|
|
99
|
BALDEOGARH
|
MP-07-005-017-001/342-A
(CHOUVARA)
|
1707005017NRG23180720220332471
|
18/07/2022
|
Asha dixit
|
1707005017WL023992
|
Asha dixit
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Ashadixit
|
(000000)
|
|
100
|
BALDEOGARH
|
MP-07-005-017-001/415-B
(CHOUVARA)
|
1707005017NRG23180720220332492
|
18/07/2022
|
Ashok
|
1707005017WL023994
|
Ashok
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Ashok
|
(000000)
|
|
101
|
BALDEOGARH
|
MP-07-005-017-001/415-B
(CHOUVARA)
|
1707005017NRG23180720220332493
|
18/07/2022
|
Betibai
|
1707005017WL023994
|
Betibai
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Betibai
|
(000000)
|
|
102
|
BALDEOGARH
|
MP-07-005-017-001/450-C
(CHOUVARA)
|
1707005017NRG23180720220332494
|
18/07/2022
|
Bablu
|
1707005017WL023994
|
Bablu
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Bablu
|
(000000)
|
|
103
|
BALDEOGARH
|
MP-07-005-017-001/450-C
(CHOUVARA)
|
1707005017NRG23180720220332495
|
18/07/2022
|
suneeta
|
1707005017WL023994
|
suneeta
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
suneeta
|
(000000)
|
|
104
|
BALDEOGARH
|
MP-07-005-017-001/84-A
(CHOUVARA)
|
1707005017NRG23180720220332487
|
18/07/2022
|
Rakesh
|
1707005017WL023993
|
Rakesh
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Rakesh
|
(000000)
|
|
105
|
BALDEOGARH
|
MP-07-005-019-001/1057
(SIJOURA)
|
1707005019NRG23180720220332018
|
18/07/2022
|
bandu
|
1707005019WL023927
|
bandu
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
bandu
|
(000000)
|
|
106
|
BALDEOGARH
|
MP-07-005-019-001/1057
(SIJOURA)
|
1707005019NRG23180720220332019
|
18/07/2022
|
bandu
|
1707005019WL023927
|
bandu
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
bandu
|
(000000)
|
|
107
|
BALDEOGARH
|
MP-07-005-019-001/1058
(SIJOURA)
|
1707005019NRG23180720220332020
|
18/07/2022
|
sarman
|
1707005019WL023927
|
sarman
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
sarman
|
(000000)
|
|
108
|
BALDEOGARH
|
MP-07-005-019-001/1064
(SIJOURA)
|
1707005019NRG23180720220332021
|
18/07/2022
|
swami prasad
|
1707005019WL023927
|
swami prasad
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
swamiprasad
|
(000000)
|
|
109
|
BALDEOGARH
|
MP-07-005-019-001/1065
(SIJOURA)
|
1707005019NRG23180720220332022
|
18/07/2022
|
dhanmati
|
1707005019WL023927
|
dhanmati
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
dhanmati
|
(000000)
|
|
110
|
BALDEOGARH
|
MP-07-005-019-001/1067
(SIJOURA)
|
1707005019NRG23180720220332023
|
18/07/2022
|
foola
|
1707005019WL023927
|
foola
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
foola
|
(000000)
|
|
111
|
BALDEOGARH
|
MP-07-005-019-001/184-A
(SIJOURA)
|
1707005019NRG23180720220332028
|
18/07/2022
|
munni
|
1707005019WL023927
|
munni
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
munni
|
(000000)
|
|
112
|
BALDEOGARH
|
MP-07-005-019-001/701-C
(SIJOURA)
|
1707005019NRG23180720220332033
|
18/07/2022
|
ramadhin
|
1707005019WL023927
|
ramadhin
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
ramadhin
|
(000000)
|
|
113
|
BALDEOGARH
|
MP-07-005-046-001/182
(MANPASAR)
|
1707005046NRG23180720220331667
|
18/07/2022
|
JAGDEESH SOUR
|
1707005046WL023885
|
JAGDEESH SOUR
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
JAGDEESHSOUR
|
(000000)
|
|
114
|
BALDEOGARH
|
MP-07-005-046-001/182
(MANPASAR)
|
1707005046NRG23180720220331668
|
18/07/2022
|
LADKUNWAR SOUR
|
1707005046WL023885
|
LADKUNWAR SOUR
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
LADKUNWARSOUR
|
(000000)
|
|
115
|
BALDEOGARH
|
MP-07-005-046-001/283
(MANPASAR)
|
1707005046NRG23180720220331669
|
18/07/2022
|
KAMLESH AHIRWAR
|
1707005046WL023885
|
KAMLESH AHIRWAR
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
KAMLESHAHIRWAR
|
(000000)
|
|
116
|
BALDEOGARH
|
MP-07-005-046-001/283
(MANPASAR)
|
1707005046NRG23180720220331670
|
18/07/2022
|
preeti ahirwar
|
1707005046WL023885
|
preeti ahirwar
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
preetiahirwar
|
(000000)
|
|
117
|
BALDEOGARH
|
MP-07-005-046-001/47
(MANPASAR)
|
1707005046NRG23180720220331657
|
18/07/2022
|
MEERA GOUD
|
1707005046WL023883
|
MEERA GOUD
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
MEERAGOUD
|
(000000)
|
|
118
|
BALDEOGARH
|
MP-07-005-046-001/47
(MANPASAR)
|
1707005046NRG23180720220331659
|
18/07/2022
|
OOSHAA
|
1707005046WL023883
|
OOSHAA
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
OOSHAA
|
(000000)
|
|
119
|
BALDEOGARH
|
MP-07-005-046-001/47
(MANPASAR)
|
1707005046NRG23180720220331656
|
18/07/2022
|
Ramnath Sour
|
1707005046WL023883
|
Ramnath Sour
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
RamnathSour
|
(000000)
|
|
120
|
BALDEOGARH
|
MP-07-005-046-001/47
(MANPASAR)
|
1707005046NRG23180720220331658
|
18/07/2022
|
SOBAN LAL SOUR
|
1707005046WL023883
|
SOBAN LAL SOUR
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
SOBANLALSOUR
|
(000000)
|
|
121
|
BALDEOGARH
|
MP-07-005-047-001/437
(KHAROUN)
|
1707005047NRG23170720220331522
|
18/07/2022
|
manisha
|
1707005047WL023866
|
manisha
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
manisha
|
(000000)
|
|
122
|
BALDEOGARH
|
MP-07-005-062-001/1403
(SARKANPUR KHAS)
|
1707005062NRG23180720220332004
|
18/07/2022
|
GAYATRI SAHU
|
1707005062WL023926
|
GAYATRI SAHU
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
GAYATRISAHU
|
(000000)
|
|
123
|
BALDEOGARH
|
MP-07-005-071-002/243
(SARKAR KHALSA)
|
1707005071NRG23180720220332633
|
18/07/2022
|
GORELAL
|
1707005071WL024002
|
GORELAL
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
GORELAL
|
(000000)
|
|
124
|
BALDEOGARH
|
MP-07-005-074-001/718
(PACHERKHAS)
|
1707005074NRG23180720220332332
|
18/07/2022
|
Pana Raikwar
|
1707005074WL023982
|
Pana Raikwar
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
PanaRaikwar
|
(000000)
|
|
125
|
BALDEOGARH
|
MP-07-005-074-002/382
(PACHERKHAS)
|
1707005074NRG23180720220332340
|
18/07/2022
|
Ravindra yadav
|
1707005074WL023982
|
Ravindra yadav
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Ravindrayadav
|
(000000)
|
|
126
|
BALDEOGARH
|
MP-07-005-074-002/481
(PACHERKHAS)
|
1707005074NRG23180720220332355
|
18/07/2022
|
ganesha dheemar
|
1707005074WL023982
|
ganesha dheemar
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
ganeshadheemar
|
(000000)
|
|
127
|
BALDEOGARH
|
MP-07-005-074-002/492
(PACHERKHAS)
|
1707005074NRG23180720220332357
|
18/07/2022
|
halki raikwar
|
1707005074WL023982
|
halki raikwar
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
halkiraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
128
|
BALDEOGARH
|
MP-07-005-001-001/633
(NARAYANPUR)
|
1707005001NRG23170720220331253
|
18/07/2022
|
GHANSHYAM
|
1707005001WL023841
|
GHANSHYAM
|
00468
|
UBIN0549908
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
GHANSHYAM
|
(000000)
|
|
129
|
BALDEOGARH
|
MP-07-005-059-002/44
(LAMERA)
|
1707005059NRG23170720220331206
|
18/07/2022
|
devendra kumar yadav
|
1707005059WL023837
|
devendra kumar yadav
|
00468
|
UBIN0549908
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
devendrakumaryadav
|
(000000)
|
|
130
|
BALDEOGARH
|
MP-07-005-062-001/1381
(SARKANPUR KHAS)
|
1707005062NRG23180720220332000
|
18/07/2022
|
RAMKISHAN KUSHWAHA
|
1707005062WL023926
|
RAMKISHAN KUSHWAHA
|
00468
|
UBIN0549908
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
RAMKISHANKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
131
|
BALDEOGARH
|
MP-07-005-006-001/252
(LADWARI KHAS)
|
1707005006NRG23180720220332067
|
18/07/2022
|
rameshwar rajak
|
1707005006WL023930
|
rameshwar rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
rameshwarrajak
|
(000000)
|
|
132
|
BALDEOGARH
|
MP-07-005-012-001/821
(JINAGARH)
|
1707005012NRG23170720220331435
|
18/07/2022
|
SITA BAI AHIRWAR
|
1707005012WL023860
|
SITA BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
SITABAIAHIRWAR
|
(000000)
|
|
133
|
BALDEOGARH
|
MP-07-005-012-001/821
(JINAGARH)
|
1707005012NRG23170720220331434
|
18/07/2022
|
TUNDI AHIRWAR
|
1707005012WL023860
|
TUNDI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
TUNDIAHIRWAR
|
(000000)
|
|
134
|
BALDEOGARH
|
MP-07-005-015-001/151
(JATERA)
|
1707005015NRG23180720220332110
|
18/07/2022
|
Ache lal
|
1707005015WL023933
|
Ache lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Achelal
|
(000000)
|
|
135
|
BALDEOGARH
|
MP-07-005-015-001/151-A
(JATERA)
|
1707005015NRG23180720220332111
|
18/07/2022
|
JAGANNATH LODHI
|
1707005015WL023933
|
JAGANNATH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
JAGANNATHLODHI
|
(000000)
|
|
136
|
BALDEOGARH
|
MP-07-005-017-001/104
(CHOUVARA)
|
1707005017NRG23180720220332496
|
18/07/2022
|
manpyare
|
1707005017WL023995
|
manpyare
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
manpyare
|
(000000)
|
|
137
|
BALDEOGARH
|
MP-07-005-017-001/13-B
(CHOUVARA)
|
1707005017NRG23180720220332499
|
18/07/2022
|
Rani
|
1707005017WL023995
|
Rani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Rani
|
(000000)
|
|
138
|
BALDEOGARH
|
MP-07-005-017-001/335
(CHOUVARA)
|
1707005017NRG23180720220332469
|
18/07/2022
|
Neha raja
|
1707005017WL023992
|
Neha raja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Neharaja
|
(000000)
|
|
139
|
BALDEOGARH
|
MP-07-005-017-001/37
(CHOUVARA)
|
1707005017NRG23180720220332482
|
18/07/2022
|
Matadeen
|
1707005017WL023993
|
Matadeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Matadeen
|
(000000)
|
|
140
|
BALDEOGARH
|
MP-07-005-017-001/441
(CHOUVARA)
|
1707005017NRG23180720220332485
|
18/07/2022
|
Ganesh vishwakarma
|
1707005017WL023993
|
Ganesh vishwakarma
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
25/07/2022
|
|
105150673
|
|
Ganeshvishwakarma
|
(000000)
|
|
141
|
BALDEOGARH
|
MP-07-005-017-001/444
(CHOUVARA)
|
1707005017NRG23180720220332473
|
18/07/2022
|
Harbai
|
1707005017WL023992
|
Harbai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Harbai
|
(000000)
|
|
142
|
BALDEOGARH
|
MP-07-005-017-001/444
(CHOUVARA)
|
1707005017NRG23180720220332472
|
18/07/2022
|
Parvat
|
1707005017WL023992
|
Parvat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Parvat
|
(000000)
|
|
143
|
BALDEOGARH
|
MP-07-005-017-001/62-C
(CHOUVARA)
|
1707005017NRG23180720220332474
|
18/07/2022
|
lakhan
|
1707005017WL023992
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
lakhan
|
(000000)
|
|
144
|
BALDEOGARH
|
MP-07-005-017-001/62-C
(CHOUVARA)
|
1707005017NRG23180720220332475
|
18/07/2022
|
lakhan
|
1707005017WL023992
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
lakhan
|
(000000)
|
|
145
|
BALDEOGARH
|
MP-07-005-017-001/84-A
(CHOUVARA)
|
1707005017NRG23180720220332486
|
18/07/2022
|
Bharat
|
1707005017WL023993
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Bharat
|
(000000)
|
|
146
|
BALDEOGARH
|
MP-07-005-019-001/1068
(SIJOURA)
|
1707005019NRG23180720220332024
|
18/07/2022
|
kashiram
|
1707005019WL023927
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
kashiram
|
(000000)
|
|
147
|
BALDEOGARH
|
MP-07-005-019-001/1069
(SIJOURA)
|
1707005019NRG23180720220332025
|
18/07/2022
|
bhumani
|
1707005019WL023927
|
bhumani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
bhumani
|
(000000)
|
|
148
|
BALDEOGARH
|
MP-07-005-019-001/510
(SIJOURA)
|
1707005019NRG23180720220332030
|
18/07/2022
|
hari
|
1707005019WL023927
|
hari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
hari
|
(000000)
|
|
149
|
BALDEOGARH
|
MP-07-005-037-001/119
(IMALIYA)
|
1707005037NRG23170720220331297
|
18/07/2022
|
rambagas
|
1707005037WL023844
|
rambagas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
rambagas
|
(000000)
|
|
150
|
BALDEOGARH
|
MP-07-005-037-001/23
(IMALIYA)
|
1707005037NRG23170720220331310
|
18/07/2022
|
tooda
|
1707005037WL023844
|
tooda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
tooda
|
(000000)
|
|
151
|
BALDEOGARH
|
MP-07-005-041-001/289
(SURAJPUR KHAS)
|
1707005041NRG23180720220332703
|
18/07/2022
|
KALLU
|
1707005041WL024011
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105150673
|
|
KALLU
|
(000000)
|
|
152
|
BALDEOGARH
|
MP-07-005-047-001/225
(KHAROUN)
|
1707005047NRG23170720220331518
|
18/07/2022
|
viniya
|
1707005047WL023866
|
viniya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
viniya
|
(000000)
|
|
153
|
BALDEOGARH
|
MP-07-005-047-001/437
(KHAROUN)
|
1707005047NRG23170720220331521
|
18/07/2022
|
suresh
|
1707005047WL023866
|
suresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
suresh
|
(000000)
|
|
154
|
BALDEOGARH
|
MP-07-005-049-001/247-A
(KAILPURA)
|
1707005049NRG23180720220332288
|
18/07/2022
|
vinod
|
1707005049WL023979
|
vinod
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
vinod
|
(000000)
|
|
155
|
BALDEOGARH
|
MP-07-005-049-001/613-A
(KAILPURA)
|
1707005049NRG23180720220332284
|
18/07/2022
|
pappu banshkar
|
1707005049WL023978
|
pappu banshkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
pappubanshkar
|
(000000)
|
|
156
|
BALDEOGARH
|
MP-07-005-049-001/813
(KAILPURA)
|
1707005049NRG23180720220332308
|
18/07/2022
|
surendra lodhi
|
1707005049WL023980
|
surendra lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
surendralodhi
|
(000000)
|
|
157
|
BALDEOGARH
|
MP-07-005-049-001/834
(KAILPURA)
|
1707005049NRG23180720220332309
|
18/07/2022
|
BHAGIRATH
|
1707005049WL023980
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
BHAGIRATH
|
(000000)
|
|
158
|
BALDEOGARH
|
MP-07-005-049-001/834
(KAILPURA)
|
1707005049NRG23180720220332310
|
18/07/2022
|
ramdevi
|
1707005049WL023980
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
ramdevi
|
(000000)
|
|
159
|
BALDEOGARH
|
MP-07-005-049-001/834-A
(KAILPURA)
|
1707005049NRG23180720220332312
|
18/07/2022
|
chanda bai
|
1707005049WL023980
|
chanda bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
chandabai
|
(000000)
|
|
160
|
BALDEOGARH
|
MP-07-005-052-001/46-A
(BUDOURA)
|
1707005052NRG23170720220331571
|
18/07/2022
|
BHAJANLAL URF BHURAN
|
1707005052WL023869
|
BHAJANLAL URF BHURAN
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
25/07/2022
|
|
105150673
|
|
BHAJANLALURFBHURAN
|
(000000)
|
|
161
|
BALDEOGARH
|
MP-07-005-056-001/785
(AIROURA)
|
1707005056NRG23180720220332914
|
18/07/2022
|
MANA BAI
|
1707005056WL024045
|
MANA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
MANABAI
|
(000000)
|
|
162
|
BALDEOGARH
|
MP-07-005-056-001/785
(AIROURA)
|
1707005056NRG23180720220332913
|
18/07/2022
|
SANTOSH LODHI
|
1707005056WL024045
|
SANTOSH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
SANTOSHLODHI
|
(000000)
|
|
163
|
BALDEOGARH
|
MP-07-005-058-001/645
(GUKHRAI KHAS)
|
1707005058NRG23180720220333016
|
18/07/2022
|
santosh
|
1707005058WL024059
|
santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
santosh
|
(000000)
|
|
164
|
BALDEOGARH
|
MP-07-005-058-001/681-B
(GUKHRAI KHAS)
|
1707005058NRG23180720220333017
|
18/07/2022
|
SIYAMBAI
|
1707005058WL024059
|
SIYAMBAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
SIYAMBAI
|
(000000)
|
|
165
|
BALDEOGARH
|
MP-07-005-059-001/241
(LAMERA)
|
1707005059NRG23170720220331202
|
18/07/2022
|
arjun
|
1707005059WL023837
|
arjun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
arjun
|
(000000)
|
|
166
|
BALDEOGARH
|
MP-07-005-059-001/335
(LAMERA)
|
1707005059NRG23170720220331203
|
18/07/2022
|
Manamohan kushwaha
|
1707005059WL023837
|
Manamohan kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Manamohankushwaha
|
(000000)
|
|
167
|
BALDEOGARH
|
MP-07-005-059-002/43
(LAMERA)
|
1707005059NRG23170720220331205
|
18/07/2022
|
santosh yadav
|
1707005059WL023837
|
santosh yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
santoshyadav
|
(000000)
|
|
168
|
BALDEOGARH
|
MP-07-005-059-003/137
(LAMERA)
|
1707005059NRG23170720220331210
|
18/07/2022
|
ramswarup
|
1707005059WL023837
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
ramswarup
|
(000000)
|
|
169
|
BALDEOGARH
|
MP-07-005-059-003/174
(LAMERA)
|
1707005059NRG23170720220331211
|
18/07/2022
|
param
|
1707005059WL023837
|
param
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
param
|
(000000)
|
|
170
|
BALDEOGARH
|
MP-07-005-062-001/1402
(SARKANPUR KHAS)
|
1707005062NRG23180720220332001
|
18/07/2022
|
NARAYANDAS RAIKWAR
|
1707005062WL023926
|
NARAYANDAS RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
NARAYANDASRAIKWAR
|
(000000)
|
|
171
|
BALDEOGARH
|
MP-07-005-062-001/1403
(SARKANPUR KHAS)
|
1707005062NRG23180720220332003
|
18/07/2022
|
DINESH SAHU
|
1707005062WL023926
|
DINESH SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
DINESHSAHU
|
(000000)
|
|
172
|
BALDEOGARH
|
MP-07-005-062-001/1407
(SARKANPUR KHAS)
|
1707005062NRG23180720220332005
|
18/07/2022
|
PRABHUDYAL MISHRA
|
1707005062WL023926
|
PRABHUDYAL MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
PRABHUDYALMISHRA
|
(000000)
|
|
173
|
BALDEOGARH
|
MP-07-005-062-001/1407
(SARKANPUR KHAS)
|
1707005062NRG23180720220332007
|
18/07/2022
|
RAJESH MISHRA
|
1707005062WL023926
|
RAJESH MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
RAJESHMISHRA
|
(000000)
|
|
174
|
BALDEOGARH
|
MP-07-005-062-001/1407
(SARKANPUR KHAS)
|
1707005062NRG23180720220332006
|
18/07/2022
|
RAKESH MISHRA
|
1707005062WL023926
|
RAKESH MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
RAKESHMISHRA
|
(000000)
|
|
175
|
BALDEOGARH
|
MP-07-005-062-001/1409
(SARKANPUR KHAS)
|
1707005062NRG23180720220332010
|
18/07/2022
|
DEVIDAS RAIKWAR
|
1707005062WL023926
|
DEVIDAS RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
DEVIDASRAIKWAR
|
(000000)
|
|
176
|
BALDEOGARH
|
MP-07-005-062-001/1409
(SARKANPUR KHAS)
|
1707005062NRG23180720220332009
|
18/07/2022
|
RADHA RAIKWAR
|
1707005062WL023926
|
RADHA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
RADHARAIKWAR
|
(000000)
|
|
177
|
BALDEOGARH
|
MP-07-005-062-001/1497
(SARKANPUR KHAS)
|
1707005062NRG23170720220329883
|
18/07/2022
|
KISHORA KUMHAR
|
1707005062WL023688
|
KISHORA KUMHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
KISHORAKUMHAR
|
(000000)
|
|
178
|
BALDEOGARH
|
MP-07-005-062-001/1497
(SARKANPUR KHAS)
|
1707005062NRG23170720220329884
|
18/07/2022
|
kishora kumhar
|
1707005062WL023688
|
kishora kumhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
kishorakumhar
|
(000000)
|
|
179
|
BALDEOGARH
|
MP-07-005-062-001/34
(SARKANPUR KHAS)
|
1707005062NRG23180720220332012
|
18/07/2022
|
Arjun
|
1707005062WL023926
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Arjun
|
(000000)
|
|
180
|
BALDEOGARH
|
MP-07-005-062-001/671
(SARKANPUR KHAS)
|
1707005062NRG23180720220332013
|
18/07/2022
|
SHIV SANKAR
|
1707005062WL023926
|
SHIV SANKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
SHIVSANKAR
|
(000000)
|
|
181
|
BALDEOGARH
|
MP-07-005-063-001/173-A
(BANYANI)
|
1707005063NRG23180720220331881
|
18/07/2022
|
Ghanshu
|
1707005063WL023904
|
Ghanshu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Ghanshu
|
(000000)
|
|
182
|
BALDEOGARH
|
MP-07-005-063-001/176
(BANYANI)
|
1707005063NRG23180720220331883
|
18/07/2022
|
Laddu bai
|
1707005063WL023904
|
Laddu bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Laddubai
|
(000000)
|
|
183
|
BALDEOGARH
|
MP-07-005-063-001/287
(BANYANI)
|
1707005063NRG23180720220331885
|
18/07/2022
|
Pushpa
|
1707005063WL023904
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Pushpa
|
(000000)
|
|
184
|
BALDEOGARH
|
MP-07-005-063-001/532
(BANYANI)
|
1707005063NRG23180720220331886
|
18/07/2022
|
Murlidhar
|
1707005063WL023904
|
Murlidhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Murlidhar
|
(000000)
|
|
185
|
BALDEOGARH
|
MP-07-005-063-001/575
(BANYANI)
|
1707005063NRG23180720220331887
|
18/07/2022
|
Janki
|
1707005063WL023904
|
Janki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Janki
|
(000000)
|
|
186
|
BALDEOGARH
|
MP-07-005-071-001/443
(SARKAR KHALSA)
|
1707005071NRG23180720220332277
|
18/07/2022
|
SAHVENDRA BUNDELA
|
1707005071WL023976
|
SAHVENDRA BUNDELA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105150673
|
|
SAHVENDRABUNDELA
|
(000000)
|
|
187
|
BALDEOGARH
|
MP-07-005-074-002/2
(PACHERKHAS)
|
1707005074NRG23180720220332337
|
18/07/2022
|
Sheelabai ahirwar
|
1707005074WL023982
|
Sheelabai ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Sheelabaiahirwar
|
(000000)
|
|
188
|
BALDEOGARH
|
MP-07-005-074-002/29
(PACHERKHAS)
|
1707005074NRG23180720220332339
|
18/07/2022
|
bhanta dheemar
|
1707005074WL023982
|
bhanta dheemar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
bhantadheemar
|
(000000)
|
|
189
|
BALDEOGARH
|
MP-07-005-074-002/393
(PACHERKHAS)
|
1707005074NRG23180720220332343
|
18/07/2022
|
Savita Ahirwar
|
1707005074WL023982
|
Savita Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
SavitaAhirwar
|
(000000)
|
|
190
|
BALDEOGARH
|
MP-07-005-074-002/432
(PACHERKHAS)
|
1707005074NRG23180720220332348
|
18/07/2022
|
Poonam raikwar
|
1707005074WL023982
|
Poonam raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
Poonamraikwar
|
(000000)
|
|
191
|
BALDEOGARH
|
MP-07-005-074-002/488
(PACHERKHAS)
|
1707005074NRG23180720220332356
|
18/07/2022
|
CHATUR YADAV
|
1707005074WL023982
|
CHATUR YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
CHATURYADAV
|
(000000)
|
|
192
|
BALDEOGARH
|
MP-07-005-074-002/495
(PACHERKHAS)
|
1707005074NRG23180720220332358
|
18/07/2022
|
pancham raikwar
|
1707005074WL023982
|
pancham raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
panchamraikwar
|
(000000)
|
|
193
|
BALDEOGARH
|
MP-07-005-074-002/499
(PACHERKHAS)
|
1707005074NRG23180720220332361
|
18/07/2022
|
sona raikwar
|
1707005074WL023982
|
sona raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
sonaraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75210
|
75210
|
|
|
|
|
|
|
|
|
194
|
BALDEOGARH
|
MP-07-005-015-001/45-B
(JATERA)
|
1707005015NRG23180720220332113
|
18/07/2022
|
VIJAY LODHI
|
1707005015WL023933
|
VIJAY LODHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150673
|
|
VIJAYLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235296
|
235296
|
|
|
|
|
|
|
|