|
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-07-005-067-001/4185
(BHELSI)
|
1707005000NRG23200520220147073
|
20/05/2022
|
POONAM RAIKWAR
|
1707005WL008154
|
POONAM RAIKWAR
|
00078
|
CNRB0004145
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
POONAMRAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-026-001/1328
(HIRAPUR KHAS)
|
1707005026NRG23200520220147161
|
20/05/2022
|
Jagdeesh ahirwar
|
1707005026WL008159
|
Jagdeesh ahirwar
|
00089
|
CBIN0281066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
Jagdeeshahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-007-001/176
(GANESHPURA)
|
1707005007NRG23200520220145811
|
20/05/2022
|
thakur das yadav
|
1707005007WL008100
|
thakur das yadav
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
thakurdasyadav
|
(000000)
|
|
4
|
BALDEOGARH
|
MP-07-005-007-001/206-A
(GANESHPURA)
|
1707005007NRG23200520220145812
|
20/05/2022
|
RAM PRAKASH NAPIT
|
1707005007WL008100
|
RAM PRAKASH NAPIT
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
RAMPRAKASHNAPIT
|
(000000)
|
|
5
|
BALDEOGARH
|
MP-07-005-007-001/233
(GANESHPURA)
|
1707005007NRG23200520220145814
|
20/05/2022
|
INDRA SEN
|
1707005007WL008100
|
INDRA SEN
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
INDRASEN
|
(000000)
|
|
6
|
BALDEOGARH
|
MP-07-005-007-001/282
(GANESHPURA)
|
1707005007NRG23200520220145818
|
20/05/2022
|
rajkumari
|
1707005007WL008100
|
rajkumari
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
rajkumari
|
(000000)
|
|
7
|
BALDEOGARH
|
MP-07-005-007-001/35
(GANESHPURA)
|
1707005007NRG23200520220145822
|
20/05/2022
|
gulab
|
1707005007WL008100
|
gulab
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
gulab
|
(000000)
|
|
8
|
BALDEOGARH
|
MP-07-005-007-001/449
(GANESHPURA)
|
1707005007NRG23200520220145825
|
20/05/2022
|
SUNTU
|
1707005007WL008100
|
SUNTU
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
SUNTU
|
(000000)
|
|
9
|
BALDEOGARH
|
MP-07-005-007-001/449-A
(GANESHPURA)
|
1707005007NRG23200520220145826
|
20/05/2022
|
RAJKUMAR PRAJAPATI
|
1707005007WL008100
|
RAJKUMAR PRAJAPATI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
RAJKUMARPRAJAPATI
|
(000000)
|
|
10
|
BALDEOGARH
|
MP-07-005-007-001/449-B
(GANESHPURA)
|
1707005007NRG23200520220145827
|
20/05/2022
|
RAMBABU PRAJAPATI
|
1707005007WL008100
|
RAMBABU PRAJAPATI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
RAMBABUPRAJAPATI
|
(000000)
|
|
11
|
BALDEOGARH
|
MP-07-005-007-001/530-A
(GANESHPURA)
|
1707005007NRG23200520220145829
|
20/05/2022
|
mamta
|
1707005007WL008100
|
mamta
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
mamta
|
(000000)
|
|
12
|
BALDEOGARH
|
MP-07-005-007-001/600-A
(GANESHPURA)
|
1707005007NRG23200520220145831
|
20/05/2022
|
KIRAN
|
1707005007WL008100
|
KIRAN
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
KIRAN
|
(000000)
|
|
13
|
BALDEOGARH
|
MP-07-005-007-001/601-A
(GANESHPURA)
|
1707005007NRG23200520220145832
|
20/05/2022
|
shailu yadav
|
1707005007WL008100
|
shailu yadav
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
shailuyadav
|
(000000)
|
|
14
|
BALDEOGARH
|
MP-07-005-007-001/602-A
(GANESHPURA)
|
1707005007NRG23200520220145833
|
20/05/2022
|
deepak yadav
|
1707005007WL008100
|
deepak yadav
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
deepakyadav
|
(000000)
|
|
15
|
BALDEOGARH
|
MP-07-005-007-001/613-C
(GANESHPURA)
|
1707005007NRG23200520220145835
|
20/05/2022
|
RAMSVAROOP NAPIT
|
1707005007WL008100
|
RAMSVAROOP NAPIT
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
RAMSVAROOPNAPIT
|
(000000)
|
|
16
|
BALDEOGARH
|
MP-07-005-007-001/613-C
(GANESHPURA)
|
1707005007NRG23200520220145834
|
20/05/2022
|
RAMSVAROOP NAPIT
|
1707005007WL008100
|
RAMSVAROOP NAPIT
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
RAMSVAROOPNAPIT
|
(000000)
|
|
17
|
BALDEOGARH
|
MP-07-005-007-001/622-A
(GANESHPURA)
|
1707005007NRG23200520220145837
|
20/05/2022
|
Raghvendra yadav
|
1707005007WL008100
|
Raghvendra yadav
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
Raghvendrayadav
|
(000000)
|
|
18
|
BALDEOGARH
|
MP-07-005-007-001/622-A
(GANESHPURA)
|
1707005007NRG23200520220145836
|
20/05/2022
|
Raghvendra yadav
|
1707005007WL008100
|
Raghvendra yadav
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
Raghvendrayadav
|
(000000)
|
|
19
|
BALDEOGARH
|
MP-07-005-007-001/8
(GANESHPURA)
|
1707005007NRG23200520220145838
|
20/05/2022
|
lachchhi raikwar
|
1707005007WL008100
|
lachchhi raikwar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
lachchhiraikwar
|
(000000)
|
|
20
|
BALDEOGARH
|
MP-07-005-026-001/1339
(HIRAPUR KHAS)
|
1707005026NRG23200520220147147
|
20/05/2022
|
NEERAJ BAI LODHI
|
1707005026WL008158
|
NEERAJ BAI LODHI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
NEERAJBAILODHI
|
(000000)
|
|
21
|
BALDEOGARH
|
MP-07-005-026-001/1352
(HIRAPUR KHAS)
|
1707005026NRG23200520220147148
|
20/05/2022
|
DASHRATH LODHI
|
1707005026WL008158
|
DASHRATH LODHI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
DASHRATHLODHI
|
(000000)
|
|
22
|
BALDEOGARH
|
MP-07-005-026-001/1352
(HIRAPUR KHAS)
|
1707005026NRG23200520220147149
|
20/05/2022
|
DSHRATH LODHI
|
1707005026WL008158
|
DSHRATH LODHI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
DSHRATHLODHI
|
(000000)
|
|
23
|
BALDEOGARH
|
MP-07-005-033-001/912
(KOTRA)
|
1707005033NRG23200520220146789
|
20/05/2022
|
Lachchhu chadar
|
1707005033WL008141
|
Lachchhu chadar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
Lachchhuchadar
|
(000000)
|
|
24
|
BALDEOGARH
|
MP-07-005-067-001/1373
(BHELSI)
|
1707005000NRG23200520220147030
|
20/05/2022
|
neha
|
1707005WL008154
|
neha
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
neha
|
(000000)
|
|
25
|
BALDEOGARH
|
MP-07-005-067-001/2090
(BHELSI)
|
1707005000NRG23200520220147038
|
20/05/2022
|
DINESH
|
1707005WL008154
|
DINESH
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
DINESH
|
(000000)
|
|
26
|
BALDEOGARH
|
MP-07-005-067-001/2093
(BHELSI)
|
1707005000NRG23200520220147039
|
20/05/2022
|
MANNU
|
1707005WL008154
|
MANNU
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
MANNU
|
(000000)
|
|
27
|
BALDEOGARH
|
MP-07-005-067-001/6001
(BHELSI)
|
1707005000NRG23200520220147084
|
20/05/2022
|
ANITA LODHI
|
1707005WL008154
|
ANITA LODHI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
ANITALODHI
|
(000000)
|
|
28
|
BALDEOGARH
|
MP-07-005-068-001/24
(LAKHERI)
|
1707005068NRG23200520220146963
|
20/05/2022
|
raghubir
|
1707005068WL008151
|
raghubir
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
raghubir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
29
|
BALDEOGARH
|
MP-07-005-033-001/818
(KOTRA)
|
1707005033NRG23200520220146757
|
20/05/2022
|
VANDANA SEN
|
1707005033WL008141
|
VANDANA SEN
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
VANDANASEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
BALDEOGARH
|
MP-07-005-026-001/1303
(HIRAPUR KHAS)
|
1707005026NRG23200520220147158
|
20/05/2022
|
JAY KUMAR JEN
|
1707005026WL008159
|
JAY KUMAR JEN
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
JAYKUMARJEN
|
(000000)
|
|
31
|
BALDEOGARH
|
MP-07-005-026-001/1339
(HIRAPUR KHAS)
|
1707005026NRG23200520220147146
|
20/05/2022
|
GHANSHYAM LODHI
|
1707005026WL008158
|
GHANSHYAM LODHI
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
GHANSHYAMLODHI
|
(000000)
|
|
32
|
BALDEOGARH
|
MP-07-005-026-001/1341
(HIRAPUR KHAS)
|
1707005026NRG23200520220147163
|
20/05/2022
|
HALLI BAI LODHI
|
1707005026WL008159
|
HALLI BAI LODHI
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
HALLIBAILODHI
|
(000000)
|
|
33
|
BALDEOGARH
|
MP-07-005-026-001/149
(HIRAPUR KHAS)
|
1707005026NRG23200520220147166
|
20/05/2022
|
GANPAT AHIRWAR
|
1707005026WL008159
|
GANPAT AHIRWAR
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
GANPATAHIRWAR
|
(000000)
|
|
34
|
BALDEOGARH
|
MP-07-005-026-001/149
(HIRAPUR KHAS)
|
1707005026NRG23200520220147167
|
20/05/2022
|
PARVATI AHIRWAR
|
1707005026WL008159
|
PARVATI AHIRWAR
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
PARVATIAHIRWAR
|
(000000)
|
|
35
|
BALDEOGARH
|
MP-07-005-026-001/1543
(HIRAPUR KHAS)
|
1707005026NRG23200520220147171
|
20/05/2022
|
SHIVKUMARI SEN
|
1707005026WL008159
|
SHIVKUMARI SEN
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
SHIVKUMARISEN
|
(000000)
|
|
36
|
BALDEOGARH
|
MP-07-005-026-001/1543
(HIRAPUR KHAS)
|
1707005026NRG23200520220147170
|
20/05/2022
|
SHIVKUMARI SEN
|
1707005026WL008159
|
SHIVKUMARI SEN
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
SHIVKUMARISEN
|
(000000)
|
|
37
|
BALDEOGARH
|
MP-07-005-026-001/1543
(HIRAPUR KHAS)
|
1707005026NRG23200520220147169
|
20/05/2022
|
SHIVKUMARI SEN
|
1707005026WL008159
|
SHIVKUMARI SEN
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
SHIVKUMARISEN
|
(000000)
|
|
38
|
BALDEOGARH
|
MP-07-005-026-001/1543
(HIRAPUR KHAS)
|
1707005026NRG23200520220147168
|
20/05/2022
|
SHIVKUMARI SEN
|
1707005026WL008159
|
SHIVKUMARI SEN
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
SHIVKUMARISEN
|
(000000)
|
|
39
|
BALDEOGARH
|
MP-07-005-026-001/1591
(HIRAPUR KHAS)
|
1707005026NRG23200520220147172
|
20/05/2022
|
SAPANA AHIRWAR
|
1707005026WL008159
|
SAPANA AHIRWAR
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
SAPANAAHIRWAR
|
(000000)
|
|
40
|
BALDEOGARH
|
MP-07-005-026-001/1593
(HIRAPUR KHAS)
|
1707005026NRG23200520220147174
|
20/05/2022
|
KRASHNA PRATAP SINGH
|
1707005026WL008159
|
KRASHNA PRATAP SINGH
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
KRASHNAPRATAPSINGH
|
(000000)
|
|
41
|
BALDEOGARH
|
MP-07-005-026-001/1593
(HIRAPUR KHAS)
|
1707005026NRG23200520220147173
|
20/05/2022
|
KRASHNA PRATAP SINGH
|
1707005026WL008159
|
KRASHNA PRATAP SINGH
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
KRASHNAPRATAPSINGH
|
(000000)
|
|
42
|
BALDEOGARH
|
MP-07-005-026-001/307
(HIRAPUR KHAS)
|
1707005026NRG23200520220147179
|
20/05/2022
|
nimila
|
1707005026WL008159
|
nimila
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
nimila
|
(000000)
|
|
43
|
BALDEOGARH
|
MP-07-005-033-001/1005
(KOTRA)
|
1707005033NRG23200520220146690
|
20/05/2022
|
muniya
|
1707005033WL008141
|
muniya
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
muniya
|
(000000)
|
|
44
|
BALDEOGARH
|
MP-07-005-033-001/1006
(KOTRA)
|
1707005033NRG23200520220146691
|
20/05/2022
|
deepak yadav
|
1707005033WL008141
|
deepak yadav
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
deepakyadav
|
(000000)
|
|
45
|
BALDEOGARH
|
MP-07-005-033-001/1007
(KOTRA)
|
1707005033NRG23200520220146692
|
20/05/2022
|
bhagwandas raikwar
|
1707005033WL008141
|
bhagwandas raikwar
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
bhagwandasraikwar
|
(000000)
|
|
46
|
BALDEOGARH
|
MP-07-005-033-001/1008
(KOTRA)
|
1707005033NRG23200520220146693
|
20/05/2022
|
bashori
|
1707005033WL008141
|
bashori
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
bashori
|
(000000)
|
|
47
|
BALDEOGARH
|
MP-07-005-033-001/1009
(KOTRA)
|
1707005033NRG23200520220146694
|
20/05/2022
|
bora
|
1707005033WL008141
|
bora
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
bora
|
(000000)
|
|
48
|
BALDEOGARH
|
MP-07-005-033-001/1010
(KOTRA)
|
1707005033NRG23200520220146695
|
20/05/2022
|
narendra
|
1707005033WL008141
|
narendra
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
narendra
|
(000000)
|
|
49
|
BALDEOGARH
|
MP-07-005-033-001/1011
(KOTRA)
|
1707005033NRG23200520220146696
|
20/05/2022
|
kashiprasad
|
1707005033WL008141
|
kashiprasad
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
kashiprasad
|
(000000)
|
|
50
|
BALDEOGARH
|
MP-07-005-033-001/1012
(KOTRA)
|
1707005033NRG23200520220146697
|
20/05/2022
|
rampyare
|
1707005033WL008141
|
rampyare
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
rampyare
|
(000000)
|
|
51
|
BALDEOGARH
|
MP-07-005-033-001/1015
(KOTRA)
|
1707005033NRG23200520220146698
|
20/05/2022
|
shanti
|
1707005033WL008141
|
shanti
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
shanti
|
(000000)
|
|
52
|
BALDEOGARH
|
MP-07-005-033-001/1016
(KOTRA)
|
1707005033NRG23200520220146699
|
20/05/2022
|
sunil
|
1707005033WL008141
|
sunil
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
sunil
|
(000000)
|
|
53
|
BALDEOGARH
|
MP-07-005-033-001/163
(KOTRA)
|
1707005033NRG23200520220146703
|
20/05/2022
|
ramkali
|
1707005033WL008141
|
ramkali
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
ramkali
|
(000000)
|
|
54
|
BALDEOGARH
|
MP-07-005-033-001/165
(KOTRA)
|
1707005033NRG23200520220146704
|
20/05/2022
|
Ramesh
|
1707005033WL008141
|
Ramesh
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
Ramesh
|
(000000)
|
|
55
|
BALDEOGARH
|
MP-07-005-033-001/186
(KOTRA)
|
1707005033NRG23200520220146709
|
20/05/2022
|
maluka
|
1707005033WL008141
|
maluka
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
maluka
|
(000000)
|
|
56
|
BALDEOGARH
|
MP-07-005-033-001/207
(KOTRA)
|
1707005033NRG23200520220146712
|
20/05/2022
|
prebai
|
1707005033WL008141
|
prebai
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
prebai
|
(000000)
|
|
57
|
BALDEOGARH
|
MP-07-005-033-001/229
(KOTRA)
|
1707005033NRG23200520220146716
|
20/05/2022
|
dhaneeram
|
1707005033WL008141
|
dhaneeram
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
dhaneeram
|
(000000)
|
|
58
|
BALDEOGARH
|
MP-07-005-033-001/233
(KOTRA)
|
1707005033NRG23200520220146718
|
20/05/2022
|
balam
|
1707005033WL008141
|
balam
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
balam
|
(000000)
|
|
59
|
BALDEOGARH
|
MP-07-005-033-001/244
(KOTRA)
|
1707005033NRG23200520220146719
|
20/05/2022
|
Gorelal
|
1707005033WL008141
|
Gorelal
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
Gorelal
|
(000000)
|
|
60
|
BALDEOGARH
|
MP-07-005-033-001/26
(KOTRA)
|
1707005033NRG23200520220146720
|
20/05/2022
|
balu
|
1707005033WL008141
|
balu
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
balu
|
(000000)
|
|
61
|
BALDEOGARH
|
MP-07-005-033-001/270
(KOTRA)
|
1707005033NRG23200520220146722
|
20/05/2022
|
goverdhan
|
1707005033WL008141
|
goverdhan
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
goverdhan
|
(000000)
|
|
62
|
BALDEOGARH
|
MP-07-005-033-001/282
(KOTRA)
|
1707005033NRG23200520220146725
|
20/05/2022
|
halke
|
1707005033WL008141
|
halke
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
halke
|
(000000)
|
|
63
|
BALDEOGARH
|
MP-07-005-033-001/291
(KOTRA)
|
1707005033NRG23200520220146728
|
20/05/2022
|
Matadeen
|
1707005033WL008141
|
Matadeen
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
Matadeen
|
(000000)
|
|
64
|
BALDEOGARH
|
MP-07-005-033-001/322
(KOTRA)
|
1707005033NRG23200520220146794
|
20/05/2022
|
mantu
|
1707005033WL008142
|
mantu
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
mantu
|
(000000)
|
|
65
|
BALDEOGARH
|
MP-07-005-033-001/327
(KOTRA)
|
1707005033NRG23200520220146795
|
20/05/2022
|
sukhwati
|
1707005033WL008142
|
sukhwati
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
sukhwati
|
(000000)
|
|
66
|
BALDEOGARH
|
MP-07-005-033-001/348
(KOTRA)
|
1707005033NRG23200520220146797
|
20/05/2022
|
Gorishankar
|
1707005033WL008142
|
Gorishankar
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
Gorishankar
|
(000000)
|
|
67
|
BALDEOGARH
|
MP-07-005-033-001/354
(KOTRA)
|
1707005033NRG23200520220146798
|
20/05/2022
|
sarju
|
1707005033WL008142
|
sarju
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
sarju
|
(000000)
|
|
68
|
BALDEOGARH
|
MP-07-005-033-001/360
(KOTRA)
|
1707005033NRG23200520220146799
|
20/05/2022
|
maya
|
1707005033WL008142
|
maya
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
maya
|
(000000)
|
|
69
|
BALDEOGARH
|
MP-07-005-033-001/375
(KOTRA)
|
1707005033NRG23200520220146801
|
20/05/2022
|
rambagas
|
1707005033WL008142
|
rambagas
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
rambagas
|
(000000)
|
|
70
|
BALDEOGARH
|
MP-07-005-033-001/381
(KOTRA)
|
1707005033NRG23200520220146803
|
20/05/2022
|
Paramlal
|
1707005033WL008142
|
Paramlal
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
Paramlal
|
(000000)
|
|
71
|
BALDEOGARH
|
MP-07-005-033-001/42
(KOTRA)
|
1707005033NRG23200520220146804
|
20/05/2022
|
matadeen
|
1707005033WL008142
|
matadeen
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
matadeen
|
(000000)
|
|
72
|
BALDEOGARH
|
MP-07-005-033-001/426
(KOTRA)
|
1707005033NRG23200520220146805
|
20/05/2022
|
Pappu
|
1707005033WL008142
|
Pappu
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
Pappu
|
(000000)
|
|
73
|
BALDEOGARH
|
MP-07-005-033-001/433
(KOTRA)
|
1707005033NRG23200520220146730
|
20/05/2022
|
ROHIT
|
1707005033WL008141
|
ROHIT
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
ROHIT
|
(000000)
|
|
74
|
BALDEOGARH
|
MP-07-005-033-001/436
(KOTRA)
|
1707005033NRG23200520220146807
|
20/05/2022
|
Rakesh
|
1707005033WL008142
|
Rakesh
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
Rakesh
|
(000000)
|
|
75
|
BALDEOGARH
|
MP-07-005-033-001/438
(KOTRA)
|
1707005033NRG23200520220146808
|
20/05/2022
|
dashrath
|
1707005033WL008142
|
dashrath
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
dashrath
|
(000000)
|
|
76
|
BALDEOGARH
|
MP-07-005-033-001/446
(KOTRA)
|
1707005033NRG23200520220146810
|
20/05/2022
|
ramkripal
|
1707005033WL008142
|
ramkripal
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
ramkripal
|
(000000)
|
|
77
|
BALDEOGARH
|
MP-07-005-033-001/457
(KOTRA)
|
1707005033NRG23200520220146732
|
20/05/2022
|
subdesh
|
1707005033WL008141
|
subdesh
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
subdesh
|
(000000)
|
|
78
|
BALDEOGARH
|
MP-07-005-033-001/521
(KOTRA)
|
1707005033NRG23200520220146737
|
20/05/2022
|
durgpal singh
|
1707005033WL008141
|
durgpal singh
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
durgpalsingh
|
(000000)
|
|
79
|
BALDEOGARH
|
MP-07-005-033-001/529
(KOTRA)
|
1707005033NRG23200520220146738
|
20/05/2022
|
Dharmdas
|
1707005033WL008141
|
Dharmdas
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
Dharmdas
|
(000000)
|
|
80
|
BALDEOGARH
|
MP-07-005-033-001/667
(KOTRA)
|
1707005033NRG23200520220146740
|
20/05/2022
|
mate pal
|
1707005033WL008141
|
mate pal
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
matepal
|
(000000)
|
|
81
|
BALDEOGARH
|
MP-07-005-033-001/682
(KOTRA)
|
1707005033NRG23200520220146742
|
20/05/2022
|
Umesh
|
1707005033WL008141
|
Umesh
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
Umesh
|
(000000)
|
|
82
|
BALDEOGARH
|
MP-07-005-033-001/772
(KOTRA)
|
1707005033NRG23200520220146814
|
20/05/2022
|
Brejlal
|
1707005033WL008142
|
Brejlal
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
Brejlal
|
(000000)
|
|
83
|
BALDEOGARH
|
MP-07-005-033-001/773
(KOTRA)
|
1707005033NRG23200520220146815
|
20/05/2022
|
Mate chadar
|
1707005033WL008142
|
Mate chadar
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
Matechadar
|
(000000)
|
|
84
|
BALDEOGARH
|
MP-07-005-033-001/774
(KOTRA)
|
1707005033NRG23200520220146816
|
20/05/2022
|
Rambagas
|
1707005033WL008142
|
Rambagas
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
Rambagas
|
(000000)
|
|
85
|
BALDEOGARH
|
MP-07-005-033-001/776
(KOTRA)
|
1707005033NRG23200520220146743
|
20/05/2022
|
hosiyar
|
1707005033WL008141
|
hosiyar
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
hosiyar
|
(000000)
|
|
86
|
BALDEOGARH
|
MP-07-005-033-001/778
(KOTRA)
|
1707005033NRG23200520220146744
|
20/05/2022
|
kishan
|
1707005033WL008141
|
kishan
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
kishan
|
(000000)
|
|
87
|
BALDEOGARH
|
MP-07-005-033-001/780
(KOTRA)
|
1707005033NRG23200520220146745
|
20/05/2022
|
Harjua
|
1707005033WL008141
|
Harjua
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
Harjua
|
(000000)
|
|
88
|
BALDEOGARH
|
MP-07-005-033-001/782
(KOTRA)
|
1707005033NRG23200520220146746
|
20/05/2022
|
balla
|
1707005033WL008141
|
balla
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
balla
|
(000000)
|
|
89
|
BALDEOGARH
|
MP-07-005-033-001/805
(KOTRA)
|
1707005033NRG23200520220146752
|
20/05/2022
|
laxdramichan
|
1707005033WL008141
|
laxdramichan
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
laxdramichan
|
(000000)
|
|
90
|
BALDEOGARH
|
MP-07-005-033-001/806
(KOTRA)
|
1707005033NRG23200520220146753
|
20/05/2022
|
lokendra
|
1707005033WL008141
|
lokendra
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
lokendra
|
(000000)
|
|
91
|
BALDEOGARH
|
MP-07-005-033-001/817
(KOTRA)
|
1707005033NRG23200520220146755
|
20/05/2022
|
makundi
|
1707005033WL008141
|
makundi
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
makundi
|
(000000)
|
|
92
|
BALDEOGARH
|
MP-07-005-033-001/823
(KOTRA)
|
1707005033NRG23200520220146761
|
20/05/2022
|
NEETU YADAV
|
1707005033WL008141
|
NEETU YADAV
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
NEETUYADAV
|
(000000)
|
|
93
|
BALDEOGARH
|
MP-07-005-033-001/828
(KOTRA)
|
1707005033NRG23200520220146765
|
20/05/2022
|
puspa
|
1707005033WL008141
|
puspa
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
puspa
|
(000000)
|
|
94
|
BALDEOGARH
|
MP-07-005-033-001/831
(KOTRA)
|
1707005033NRG23200520220146770
|
20/05/2022
|
HARGOVINDRA YADAV
|
1707005033WL008141
|
HARGOVINDRA YADAV
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
HARGOVINDRAYADAV
|
(000000)
|
|
95
|
BALDEOGARH
|
MP-07-005-033-001/833
(KOTRA)
|
1707005033NRG23200520220146771
|
20/05/2022
|
rajesh
|
1707005033WL008141
|
rajesh
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
rajesh
|
(000000)
|
|
96
|
BALDEOGARH
|
MP-07-005-033-001/848
(KOTRA)
|
1707005033NRG23200520220146775
|
20/05/2022
|
Bhagraj
|
1707005033WL008141
|
Bhagraj
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
Bhagraj
|
(000000)
|
|
97
|
BALDEOGARH
|
MP-07-005-033-001/849
(KOTRA)
|
1707005033NRG23200520220146776
|
20/05/2022
|
Nanndkisor
|
1707005033WL008141
|
Nanndkisor
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
Nanndkisor
|
(000000)
|
|
98
|
BALDEOGARH
|
MP-07-005-033-001/885
(KOTRA)
|
1707005033NRG23200520220146780
|
20/05/2022
|
mate
|
1707005033WL008141
|
mate
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
mate
|
(000000)
|
|
99
|
BALDEOGARH
|
MP-07-005-033-001/887
(KOTRA)
|
1707005033NRG23200520220146781
|
20/05/2022
|
radha
|
1707005033WL008141
|
radha
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
radha
|
(000000)
|
|
100
|
BALDEOGARH
|
MP-07-005-033-001/890
(KOTRA)
|
1707005033NRG23200520220146782
|
20/05/2022
|
jivan
|
1707005033WL008141
|
jivan
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
jivan
|
(000000)
|
|
101
|
BALDEOGARH
|
MP-07-005-033-001/896
(KOTRA)
|
1707005033NRG23200520220146783
|
20/05/2022
|
dhaniram
|
1707005033WL008141
|
dhaniram
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
dhaniram
|
(000000)
|
|
102
|
BALDEOGARH
|
MP-07-005-033-001/897
(KOTRA)
|
1707005033NRG23200520220146784
|
20/05/2022
|
brajlal
|
1707005033WL008141
|
brajlal
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
brajlal
|
(000000)
|
|
103
|
BALDEOGARH
|
MP-07-005-033-001/900
(KOTRA)
|
1707005033NRG23200520220146785
|
20/05/2022
|
radha
|
1707005033WL008141
|
radha
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
radha
|
(000000)
|
|
104
|
BALDEOGARH
|
MP-07-005-033-001/902
(KOTRA)
|
1707005033NRG23200520220146786
|
20/05/2022
|
pappu
|
1707005033WL008141
|
pappu
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
pappu
|
(000000)
|
|
105
|
BALDEOGARH
|
MP-07-005-033-001/903
(KOTRA)
|
1707005033NRG23200520220146787
|
20/05/2022
|
rama
|
1707005033WL008141
|
rama
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
rama
|
(000000)
|
|
106
|
BALDEOGARH
|
MP-07-005-033-001/908
(KOTRA)
|
1707005033NRG23200520220146788
|
20/05/2022
|
kashiram
|
1707005033WL008141
|
kashiram
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
kashiram
|
(000000)
|
|
107
|
BALDEOGARH
|
MP-07-005-033-001/913
(KOTRA)
|
1707005033NRG23200520220146790
|
20/05/2022
|
durga
|
1707005033WL008141
|
durga
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
durga
|
(000000)
|
|
108
|
BALDEOGARH
|
MP-07-005-033-001/923
(KOTRA)
|
1707005033NRG23200520220146791
|
20/05/2022
|
vinod
|
1707005033WL008141
|
vinod
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
vinod
|
(000000)
|
|
109
|
BALDEOGARH
|
MP-07-005-033-001/928
(KOTRA)
|
1707005033NRG23200520220146792
|
20/05/2022
|
SIBBA RAIKVAR
|
1707005033WL008141
|
SIBBA RAIKVAR
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
SIBBARAIKVAR
|
(000000)
|
|
110
|
BALDEOGARH
|
MP-07-005-033-001/932
(KOTRA)
|
1707005033NRG23200520220146793
|
20/05/2022
|
GORELAL RAIKWAR
|
1707005033WL008141
|
GORELAL RAIKWAR
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
GORELALRAIKWAR
|
(000000)
|
|
111
|
BALDEOGARH
|
MP-07-005-033-001/972
(KOTRA)
|
1707005033NRG23200520220146492
|
20/05/2022
|
bharat yadav
|
1707005033WL008135
|
bharat yadav
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
bharatyadav
|
(000000)
|
|
112
|
BALDEOGARH
|
MP-07-005-067-001/10016
(BHELSI)
|
1707005000NRG23200520220147022
|
20/05/2022
|
mahesh raikwar
|
1707005WL008154
|
mahesh raikwar
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
maheshraikwar
|
(000000)
|
|
113
|
BALDEOGARH
|
MP-07-005-067-001/1208
(BHELSI)
|
1707005000NRG23200520220147025
|
20/05/2022
|
dhaneeram
|
1707005WL008154
|
dhaneeram
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
dhaneeram
|
(000000)
|
|
114
|
BALDEOGARH
|
MP-07-005-067-001/2063
(BHELSI)
|
1707005000NRG23200520220147033
|
20/05/2022
|
manoj raikwar
|
1707005WL008154
|
manoj raikwar
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
manojraikwar
|
(000000)
|
|
115
|
BALDEOGARH
|
MP-07-005-067-001/2063
(BHELSI)
|
1707005000NRG23200520220147034
|
20/05/2022
|
ramku
|
1707005WL008154
|
ramku
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
ramku
|
(000000)
|
|
116
|
BALDEOGARH
|
MP-07-005-067-001/2065
(BHELSI)
|
1707005000NRG23200520220147035
|
20/05/2022
|
harishankar raikwar
|
1707005WL008154
|
harishankar raikwar
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
harishankarraikwar
|
(000000)
|
|
117
|
BALDEOGARH
|
MP-07-005-067-001/2068
(BHELSI)
|
1707005000NRG23200520220147037
|
20/05/2022
|
kranti
|
1707005WL008154
|
kranti
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
kranti
|
(000000)
|
|
118
|
BALDEOGARH
|
MP-07-005-067-001/2068
(BHELSI)
|
1707005000NRG23200520220147036
|
20/05/2022
|
vimla
|
1707005WL008154
|
vimla
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
vimla
|
(000000)
|
|
119
|
BALDEOGARH
|
MP-07-005-067-001/2097
(BHELSI)
|
1707005000NRG23200520220147040
|
20/05/2022
|
RAJARAM
|
1707005WL008154
|
RAJARAM
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
RAJARAM
|
(000000)
|
|
120
|
BALDEOGARH
|
MP-07-005-067-001/2239
(BHELSI)
|
1707005000NRG23200520220147041
|
20/05/2022
|
JAGDEESH
|
1707005WL008154
|
JAGDEESH
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
JAGDEESH
|
(000000)
|
|
121
|
BALDEOGARH
|
MP-07-005-067-001/2306
(BHELSI)
|
1707005000NRG23200520220147042
|
20/05/2022
|
rameshwar yadav
|
1707005WL008154
|
rameshwar yadav
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
rameshwaryadav
|
(000000)
|
|
122
|
BALDEOGARH
|
MP-07-005-067-001/2403
(BHELSI)
|
1707005000NRG23200520220147043
|
20/05/2022
|
rakesh lodhi
|
1707005WL008154
|
rakesh lodhi
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
rakeshlodhi
|
(000000)
|
|
123
|
BALDEOGARH
|
MP-07-005-067-001/2504
(BHELSI)
|
1707005000NRG23200520220147045
|
20/05/2022
|
ravindra ahirwar
|
1707005WL008154
|
ravindra ahirwar
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
ravindraahirwar
|
(000000)
|
|
124
|
BALDEOGARH
|
MP-07-005-067-001/2542
(BHELSI)
|
1707005000NRG23200520220147046
|
20/05/2022
|
hariram lodhi
|
1707005WL008154
|
hariram lodhi
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
hariramlodhi
|
(000000)
|
|
125
|
BALDEOGARH
|
MP-07-005-067-001/2576
(BHELSI)
|
1707005000NRG23200520220147049
|
20/05/2022
|
narendra lodhi
|
1707005WL008154
|
narendra lodhi
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
narendralodhi
|
(000000)
|
|
126
|
BALDEOGARH
|
MP-07-005-067-001/2610
(BHELSI)
|
1707005000NRG23200520220147050
|
20/05/2022
|
harcharan lodhi
|
1707005WL008154
|
harcharan lodhi
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
harcharanlodhi
|
(000000)
|
|
127
|
BALDEOGARH
|
MP-07-005-067-001/3012
(BHELSI)
|
1707005000NRG23200520220147057
|
20/05/2022
|
GAINDA
|
1707005WL008154
|
GAINDA
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
GAINDA
|
(000000)
|
|
128
|
BALDEOGARH
|
MP-07-005-067-001/3012
(BHELSI)
|
1707005000NRG23200520220147056
|
20/05/2022
|
SARMAN
|
1707005WL008154
|
SARMAN
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
SARMAN
|
(000000)
|
|
129
|
BALDEOGARH
|
MP-07-005-067-001/3094
(BHELSI)
|
1707005000NRG23200520220147059
|
20/05/2022
|
MULIYA
|
1707005WL008154
|
MULIYA
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
MULIYA
|
(000000)
|
|
130
|
BALDEOGARH
|
MP-07-005-067-001/3143
(BHELSI)
|
1707005000NRG23200520220147060
|
20/05/2022
|
RAMMILAN LODHI
|
1707005WL008154
|
RAMMILAN LODHI
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
RAMMILANLODHI
|
(000000)
|
|
131
|
BALDEOGARH
|
MP-07-005-067-001/3156
(BHELSI)
|
1707005000NRG23200520220147062
|
20/05/2022
|
shivam
|
1707005WL008154
|
shivam
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
shivam
|
(000000)
|
|
132
|
BALDEOGARH
|
MP-07-005-067-001/3317
(BHELSI)
|
1707005000NRG23200520220147064
|
20/05/2022
|
GULAV
|
1707005WL008154
|
GULAV
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
GULAV
|
(000000)
|
|
133
|
BALDEOGARH
|
MP-07-005-067-001/3317
(BHELSI)
|
1707005000NRG23200520220147063
|
20/05/2022
|
RAMSHAY
|
1707005WL008154
|
RAMSHAY
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
RAMSHAY
|
(000000)
|
|
134
|
BALDEOGARH
|
MP-07-005-067-001/4132
(BHELSI)
|
1707005000NRG23200520220147070
|
20/05/2022
|
ANEETA RAIKWAR
|
1707005WL008154
|
ANEETA RAIKWAR
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
ANEETARAIKWAR
|
(000000)
|
|
135
|
BALDEOGARH
|
MP-07-005-067-001/4132
(BHELSI)
|
1707005000NRG23200520220147069
|
20/05/2022
|
MUKESH RAIKWAR
|
1707005WL008154
|
MUKESH RAIKWAR
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
MUKESHRAIKWAR
|
(000000)
|
|
136
|
BALDEOGARH
|
MP-07-005-067-001/4139
(BHELSI)
|
1707005000NRG23200520220147071
|
20/05/2022
|
DEEPAK VISHVAKARMA
|
1707005WL008154
|
DEEPAK VISHVAKARMA
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
DEEPAKVISHVAKARMA
|
(000000)
|
|
137
|
BALDEOGARH
|
MP-07-005-067-001/4140
(BHELSI)
|
1707005000NRG23200520220147072
|
20/05/2022
|
GOVINDRA PAL
|
1707005WL008154
|
GOVINDRA PAL
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
GOVINDRAPAL
|
(000000)
|
|
138
|
BALDEOGARH
|
MP-07-005-067-001/4355
(BHELSI)
|
1707005000NRG23200520220147076
|
20/05/2022
|
SATYPRAKASH
|
1707005WL008154
|
SATYPRAKASH
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
SATYPRAKASH
|
(000000)
|
|
139
|
BALDEOGARH
|
MP-07-005-067-001/4357
(BHELSI)
|
1707005000NRG23200520220147077
|
20/05/2022
|
jitendra
|
1707005WL008154
|
jitendra
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
jitendra
|
(000000)
|
|
140
|
BALDEOGARH
|
MP-07-005-067-001/4360
(BHELSI)
|
1707005000NRG23200520220147079
|
20/05/2022
|
bhalla
|
1707005WL008154
|
bhalla
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
bhalla
|
(000000)
|
|
141
|
BALDEOGARH
|
MP-07-005-067-001/4376
(BHELSI)
|
1707005000NRG23200520220147080
|
20/05/2022
|
mulla
|
1707005WL008154
|
mulla
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
mulla
|
(000000)
|
|
142
|
BALDEOGARH
|
MP-07-005-067-001/5065
(BHELSI)
|
1707005000NRG23200520220147083
|
20/05/2022
|
VINEETA
|
1707005WL008154
|
VINEETA
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
VINEETA
|
(000000)
|
|
143
|
BALDEOGARH
|
MP-07-005-067-001/9031
(BHELSI)
|
1707005000NRG23200520220147090
|
20/05/2022
|
bhajoli kushwaha
|
1707005WL008154
|
bhajoli kushwaha
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883493766
|
|
bhajolikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139536
|
139536
|
|
|
|
|
|
|
|
|
144
|
BALDEOGARH
|
MP-07-005-026-001/1291
(HIRAPUR KHAS)
|
1707005026NRG23200520220147156
|
20/05/2022
|
RUPESH KUMAR SEN
|
1707005026WL008159
|
RUPESH KUMAR SEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
RUPESHKUMARSEN
|
(000000)
|
|
145
|
BALDEOGARH
|
MP-07-005-026-001/1291
(HIRAPUR KHAS)
|
1707005026NRG23200520220147157
|
20/05/2022
|
RUPESH SEN
|
1707005026WL008159
|
RUPESH SEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
RUPESHSEN
|
(000000)
|
|
146
|
BALDEOGARH
|
MP-07-005-026-001/1303
(HIRAPUR KHAS)
|
1707005026NRG23200520220147159
|
20/05/2022
|
VARSHA JAIN
|
1707005026WL008159
|
VARSHA JAIN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
VARSHAJAIN
|
(000000)
|
|
147
|
BALDEOGARH
|
MP-07-005-026-001/1314
(HIRAPUR KHAS)
|
1707005026NRG23200520220147160
|
20/05/2022
|
BALRAM SEN
|
1707005026WL008159
|
BALRAM SEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
BALRAMSEN
|
(000000)
|
|
148
|
BALDEOGARH
|
MP-07-005-026-001/1341
(HIRAPUR KHAS)
|
1707005026NRG23200520220147162
|
20/05/2022
|
MANIRAM LODHI
|
1707005026WL008159
|
MANIRAM LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
MANIRAMLODHI
|
(000000)
|
|
149
|
BALDEOGARH
|
MP-07-005-026-001/1401
(HIRAPUR KHAS)
|
1707005026NRG23200520220147165
|
20/05/2022
|
SANTOSH LODHI
|
1707005026WL008159
|
SANTOSH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
SANTOSHLODHI
|
(000000)
|
|
150
|
BALDEOGARH
|
MP-07-005-026-001/1401
(HIRAPUR KHAS)
|
1707005026NRG23200520220147164
|
20/05/2022
|
SANTOSH LODHI
|
1707005026WL008159
|
SANTOSH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
SANTOSHLODHI
|
(000000)
|
|
151
|
BALDEOGARH
|
MP-07-005-026-001/1404
(HIRAPUR KHAS)
|
1707005026NRG23200520220147150
|
20/05/2022
|
CHAMPA AHIRWAR
|
1707005026WL008158
|
CHAMPA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
CHAMPAAHIRWAR
|
(000000)
|
|
152
|
BALDEOGARH
|
MP-07-005-026-001/1476
(HIRAPUR KHAS)
|
1707005026NRG23200520220147152
|
20/05/2022
|
BHARAT SINGH LODHI
|
1707005026WL008158
|
BHARAT SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
BHARATSINGHLODHI
|
(000000)
|
|
153
|
BALDEOGARH
|
MP-07-005-026-001/1476
(HIRAPUR KHAS)
|
1707005026NRG23200520220147151
|
20/05/2022
|
BHARAT SINGH LODHI
|
1707005026WL008158
|
BHARAT SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
BHARATSINGHLODHI
|
(000000)
|
|
154
|
BALDEOGARH
|
MP-07-005-026-001/1624
(HIRAPUR KHAS)
|
1707005026NRG23200520220147175
|
20/05/2022
|
BABLU VISHWAKARMA
|
1707005026WL008159
|
BABLU VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
BABLUVISHWAKARMA
|
(000000)
|
|
155
|
BALDEOGARH
|
MP-07-005-033-001/1028
(KOTRA)
|
1707005033NRG23200520220146700
|
20/05/2022
|
KALPNA
|
1707005033WL008141
|
KALPNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
KALPNA
|
(000000)
|
|
156
|
BALDEOGARH
|
MP-07-005-033-001/1035
(KOTRA)
|
1707005033NRG23200520220146701
|
20/05/2022
|
MAYA
|
1707005033WL008141
|
MAYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
MAYA
|
(000000)
|
|
157
|
BALDEOGARH
|
MP-07-005-033-001/176
(KOTRA)
|
1707005033NRG23200520220146706
|
20/05/2022
|
dhaniram
|
1707005033WL008141
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
dhaniram
|
(000000)
|
|
158
|
BALDEOGARH
|
MP-07-005-033-001/197
(KOTRA)
|
1707005033NRG23200520220146710
|
20/05/2022
|
Gajainya
|
1707005033WL008141
|
Gajainya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
Gajainya
|
(000000)
|
|
159
|
BALDEOGARH
|
MP-07-005-033-001/21
(KOTRA)
|
1707005033NRG23200520220146713
|
20/05/2022
|
Munna
|
1707005033WL008141
|
Munna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
Munna
|
(000000)
|
|
160
|
BALDEOGARH
|
MP-07-005-033-001/274
(KOTRA)
|
1707005033NRG23200520220146723
|
20/05/2022
|
hrinarayana
|
1707005033WL008141
|
hrinarayana
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
hrinarayana
|
(000000)
|
|
161
|
BALDEOGARH
|
MP-07-005-033-001/283
(KOTRA)
|
1707005033NRG23200520220146726
|
20/05/2022
|
deendayal
|
1707005033WL008141
|
deendayal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
deendayal
|
(000000)
|
|
162
|
BALDEOGARH
|
MP-07-005-033-001/288
(KOTRA)
|
1707005033NRG23200520220146727
|
20/05/2022
|
Viliya
|
1707005033WL008141
|
Viliya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
Viliya
|
(000000)
|
|
163
|
BALDEOGARH
|
MP-07-005-033-001/422
(KOTRA)
|
1707005033NRG23200520220146729
|
20/05/2022
|
laLi
|
1707005033WL008141
|
laLi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
laLi
|
(000000)
|
|
164
|
BALDEOGARH
|
MP-07-005-033-001/440
(KOTRA)
|
1707005033NRG23200520220146731
|
20/05/2022
|
Dashrath
|
1707005033WL008141
|
Dashrath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
Dashrath
|
(000000)
|
|
165
|
BALDEOGARH
|
MP-07-005-033-001/512
(KOTRA)
|
1707005033NRG23200520220146736
|
20/05/2022
|
mukesh
|
1707005033WL008141
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
mukesh
|
(000000)
|
|
166
|
BALDEOGARH
|
MP-07-005-033-001/72
(KOTRA)
|
1707005033NRG23200520220146813
|
20/05/2022
|
bhagwandas
|
1707005033WL008142
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
bhagwandas
|
(000000)
|
|
167
|
BALDEOGARH
|
MP-07-005-033-001/788
(KOTRA)
|
1707005033NRG23200520220146747
|
20/05/2022
|
dhuram
|
1707005033WL008141
|
dhuram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
dhuram
|
(000000)
|
|
168
|
BALDEOGARH
|
MP-07-005-033-001/790
(KOTRA)
|
1707005033NRG23200520220146748
|
20/05/2022
|
mani
|
1707005033WL008141
|
mani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
mani
|
(000000)
|
|
169
|
BALDEOGARH
|
MP-07-005-033-001/794
(KOTRA)
|
1707005033NRG23200520220146749
|
20/05/2022
|
kisori
|
1707005033WL008141
|
kisori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
kisori
|
(000000)
|
|
170
|
BALDEOGARH
|
MP-07-005-033-001/801-B
(KOTRA)
|
1707005033NRG23200520220146750
|
20/05/2022
|
rajesh
|
1707005033WL008141
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
rajesh
|
(000000)
|
|
171
|
BALDEOGARH
|
MP-07-005-033-001/802
(KOTRA)
|
1707005033NRG23200520220146751
|
20/05/2022
|
lallu
|
1707005033WL008141
|
lallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
lallu
|
(000000)
|
|
172
|
BALDEOGARH
|
MP-07-005-033-001/815
(KOTRA)
|
1707005033NRG23200520220146754
|
20/05/2022
|
rahul
|
1707005033WL008141
|
rahul
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
rahul
|
(000000)
|
|
173
|
BALDEOGARH
|
MP-07-005-033-001/818
(KOTRA)
|
1707005033NRG23200520220146756
|
20/05/2022
|
surendra
|
1707005033WL008141
|
surendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
surendra
|
(000000)
|
|
174
|
BALDEOGARH
|
MP-07-005-033-001/820
(KOTRA)
|
1707005033NRG23200520220146758
|
20/05/2022
|
laxman
|
1707005033WL008141
|
laxman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
laxman
|
(000000)
|
|
175
|
BALDEOGARH
|
MP-07-005-033-001/822
(KOTRA)
|
1707005033NRG23200520220146759
|
20/05/2022
|
shriram
|
1707005033WL008141
|
shriram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
shriram
|
(000000)
|
|
176
|
BALDEOGARH
|
MP-07-005-033-001/823
(KOTRA)
|
1707005033NRG23200520220146760
|
20/05/2022
|
suresh
|
1707005033WL008141
|
suresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
suresh
|
(000000)
|
|
177
|
BALDEOGARH
|
MP-07-005-033-001/824
(KOTRA)
|
1707005033NRG23200520220146762
|
20/05/2022
|
kallu
|
1707005033WL008141
|
kallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
kallu
|
(000000)
|
|
178
|
BALDEOGARH
|
MP-07-005-033-001/825
(KOTRA)
|
1707005033NRG23200520220146763
|
20/05/2022
|
puspendra
|
1707005033WL008141
|
puspendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
puspendra
|
(000000)
|
|
179
|
BALDEOGARH
|
MP-07-005-033-001/826
(KOTRA)
|
1707005033NRG23200520220146764
|
20/05/2022
|
umasankar
|
1707005033WL008141
|
umasankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
umasankar
|
(000000)
|
|
180
|
BALDEOGARH
|
MP-07-005-033-001/829
(KOTRA)
|
1707005033NRG23200520220146766
|
20/05/2022
|
harcharan
|
1707005033WL008141
|
harcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
harcharan
|
(000000)
|
|
181
|
BALDEOGARH
|
MP-07-005-033-001/830
(KOTRA)
|
1707005033NRG23200520220146767
|
20/05/2022
|
lakhan
|
1707005033WL008141
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
lakhan
|
(000000)
|
|
182
|
BALDEOGARH
|
MP-07-005-033-001/830
(KOTRA)
|
1707005033NRG23200520220146768
|
20/05/2022
|
surajbhan
|
1707005033WL008141
|
surajbhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
surajbhan
|
(000000)
|
|
183
|
BALDEOGARH
|
MP-07-005-033-001/831
(KOTRA)
|
1707005033NRG23200520220146769
|
20/05/2022
|
rajabhaiya
|
1707005033WL008141
|
rajabhaiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
rajabhaiya
|
(000000)
|
|
184
|
BALDEOGARH
|
MP-07-005-033-001/836
(KOTRA)
|
1707005033NRG23200520220146772
|
20/05/2022
|
bhajan
|
1707005033WL008141
|
bhajan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
bhajan
|
(000000)
|
|
185
|
BALDEOGARH
|
MP-07-005-033-001/840
(KOTRA)
|
1707005033NRG23200520220146773
|
20/05/2022
|
ramkumar
|
1707005033WL008141
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
ramkumar
|
(000000)
|
|
186
|
BALDEOGARH
|
MP-07-005-033-001/846
(KOTRA)
|
1707005033NRG23200520220146774
|
20/05/2022
|
Sajan
|
1707005033WL008141
|
Sajan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
Sajan
|
(000000)
|
|
187
|
BALDEOGARH
|
MP-07-005-033-001/852
(KOTRA)
|
1707005033NRG23200520220146777
|
20/05/2022
|
lalit
|
1707005033WL008141
|
lalit
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
lalit
|
(000000)
|
|
188
|
BALDEOGARH
|
MP-07-005-033-001/853
(KOTRA)
|
1707005033NRG23200520220146778
|
20/05/2022
|
chhoto
|
1707005033WL008141
|
chhoto
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
chhoto
|
(000000)
|
|
189
|
BALDEOGARH
|
MP-07-005-033-001/854
(KOTRA)
|
1707005033NRG23200520220146779
|
20/05/2022
|
ramgopal
|
1707005033WL008141
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
ramgopal
|
(000000)
|
|
190
|
BALDEOGARH
|
MP-07-005-033-001/855
(KOTRA)
|
1707005033NRG23200520220146473
|
20/05/2022
|
umasankar
|
1707005033WL008135
|
umasankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
umasankar
|
(000000)
|
|
191
|
BALDEOGARH
|
MP-07-005-033-001/856
(KOTRA)
|
1707005033NRG23200520220146474
|
20/05/2022
|
rahul
|
1707005033WL008135
|
rahul
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
rahul
|
(000000)
|
|
192
|
BALDEOGARH
|
MP-07-005-033-001/857
(KOTRA)
|
1707005033NRG23200520220146475
|
20/05/2022
|
mahesh
|
1707005033WL008135
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
mahesh
|
(000000)
|
|
193
|
BALDEOGARH
|
MP-07-005-033-001/859
(KOTRA)
|
1707005033NRG23200520220146476
|
20/05/2022
|
keshkripal
|
1707005033WL008135
|
keshkripal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
keshkripal
|
(000000)
|
|
194
|
BALDEOGARH
|
MP-07-005-033-001/861
(KOTRA)
|
1707005033NRG23200520220146477
|
20/05/2022
|
bhagraj
|
1707005033WL008135
|
bhagraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
bhagraj
|
(000000)
|
|
195
|
BALDEOGARH
|
MP-07-005-033-001/862
(KOTRA)
|
1707005033NRG23200520220146478
|
20/05/2022
|
dharmendra
|
1707005033WL008135
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
dharmendra
|
(000000)
|
|
196
|
BALDEOGARH
|
MP-07-005-033-001/863
(KOTRA)
|
1707005033NRG23200520220146479
|
20/05/2022
|
mukesh
|
1707005033WL008135
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
mukesh
|
(000000)
|
|
197
|
BALDEOGARH
|
MP-07-005-033-001/864
(KOTRA)
|
1707005033NRG23200520220146480
|
20/05/2022
|
kashiram
|
1707005033WL008135
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
kashiram
|
(000000)
|
|
198
|
BALDEOGARH
|
MP-07-005-033-001/865
(KOTRA)
|
1707005033NRG23200520220146481
|
20/05/2022
|
ramshe
|
1707005033WL008135
|
ramshe
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
ramshe
|
(000000)
|
|
199
|
BALDEOGARH
|
MP-07-005-033-001/866
(KOTRA)
|
1707005033NRG23200520220146482
|
20/05/2022
|
baldeva
|
1707005033WL008135
|
baldeva
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
baldeva
|
(000000)
|
|
200
|
BALDEOGARH
|
MP-07-005-033-001/867
(KOTRA)
|
1707005033NRG23200520220146483
|
20/05/2022
|
manmohan
|
1707005033WL008135
|
manmohan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
manmohan
|
(000000)
|
|
201
|
BALDEOGARH
|
MP-07-005-033-001/869
(KOTRA)
|
1707005033NRG23200520220146484
|
20/05/2022
|
kalesh
|
1707005033WL008135
|
kalesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
kalesh
|
(000000)
|
|
202
|
BALDEOGARH
|
MP-07-005-033-001/870
(KOTRA)
|
1707005033NRG23200520220146485
|
20/05/2022
|
dinesh
|
1707005033WL008135
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
dinesh
|
(000000)
|
|
203
|
BALDEOGARH
|
MP-07-005-033-001/875
(KOTRA)
|
1707005033NRG23200520220146486
|
20/05/2022
|
kamlehs
|
1707005033WL008135
|
kamlehs
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
kamlehs
|
(000000)
|
|
204
|
BALDEOGARH
|
MP-07-005-033-001/876
(KOTRA)
|
1707005033NRG23200520220146487
|
20/05/2022
|
brijesh
|
1707005033WL008135
|
brijesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
brijesh
|
(000000)
|
|
205
|
BALDEOGARH
|
MP-07-005-033-001/877
(KOTRA)
|
1707005033NRG23200520220146488
|
20/05/2022
|
ravi
|
1707005033WL008135
|
ravi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
ravi
|
(000000)
|
|
206
|
BALDEOGARH
|
MP-07-005-033-001/878
(KOTRA)
|
1707005033NRG23200520220146489
|
20/05/2022
|
ravi
|
1707005033WL008135
|
ravi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
ravi
|
(000000)
|
|
207
|
BALDEOGARH
|
MP-07-005-033-001/880
(KOTRA)
|
1707005033NRG23200520220146490
|
20/05/2022
|
kashiram
|
1707005033WL008135
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
kashiram
|
(000000)
|
|
208
|
BALDEOGARH
|
MP-07-005-033-001/881
(KOTRA)
|
1707005033NRG23200520220146491
|
20/05/2022
|
kanhaiya
|
1707005033WL008135
|
kanhaiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
kanhaiya
|
(000000)
|
|
209
|
BALDEOGARH
|
MP-07-005-067-001/126
(BHELSI)
|
1707005000NRG23200520220147027
|
20/05/2022
|
KHILAN KUSHWAHA
|
1707005WL008154
|
KHILAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
KHILANKUSHWAHA
|
(000000)
|
|
210
|
BALDEOGARH
|
MP-07-005-067-001/126
(BHELSI)
|
1707005000NRG23200520220147026
|
20/05/2022
|
LACHCHU KUSHWAHA
|
1707005WL008154
|
LACHCHU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
LACHCHUKUSHWAHA
|
(000000)
|
|
211
|
BALDEOGARH
|
MP-07-005-067-001/1373
(BHELSI)
|
1707005000NRG23200520220147031
|
20/05/2022
|
nisha
|
1707005WL008154
|
nisha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
nisha
|
(000000)
|
|
212
|
BALDEOGARH
|
MP-07-005-067-001/2018
(BHELSI)
|
1707005000NRG23200520220147032
|
20/05/2022
|
chandrapal
|
1707005WL008154
|
chandrapal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
chandrapal
|
(000000)
|
|
213
|
BALDEOGARH
|
MP-07-005-067-001/2502
(BHELSI)
|
1707005000NRG23200520220147044
|
20/05/2022
|
sourbh ahirwar
|
1707005WL008154
|
sourbh ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
sourbhahirwar
|
(000000)
|
|
214
|
BALDEOGARH
|
MP-07-005-067-001/2542
(BHELSI)
|
1707005000NRG23200520220147047
|
20/05/2022
|
ramsakhi lodhi
|
1707005WL008154
|
ramsakhi lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
ramsakhilodhi
|
(000000)
|
|
215
|
BALDEOGARH
|
MP-07-005-067-001/2544
(BHELSI)
|
1707005000NRG23200520220147048
|
20/05/2022
|
ravi lodhi
|
1707005WL008154
|
ravi lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
ravilodhi
|
(000000)
|
|
216
|
BALDEOGARH
|
MP-07-005-067-001/2626
(BHELSI)
|
1707005000NRG23200520220147051
|
20/05/2022
|
RAMSWROOP AHIRWAR
|
1707005WL008154
|
RAMSWROOP AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
RAMSWROOPAHIRWAR
|
(000000)
|
|
217
|
BALDEOGARH
|
MP-07-005-067-001/2894
(BHELSI)
|
1707005000NRG23200520220147052
|
20/05/2022
|
RAMKISHOR LODHI
|
1707005WL008154
|
RAMKISHOR LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
RAMKISHORLODHI
|
(000000)
|
|
218
|
BALDEOGARH
|
MP-07-005-067-001/2903
(BHELSI)
|
1707005000NRG23200520220147053
|
20/05/2022
|
SUNITA LODHI
|
1707005WL008154
|
SUNITA LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
SUNITALODHI
|
(000000)
|
|
219
|
BALDEOGARH
|
MP-07-005-067-001/3009
(BHELSI)
|
1707005000NRG23200520220147054
|
20/05/2022
|
HARIRAM
|
1707005WL008154
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
HARIRAM
|
(000000)
|
|
220
|
BALDEOGARH
|
MP-07-005-067-001/3010
(BHELSI)
|
1707005000NRG23200520220147055
|
20/05/2022
|
RUPESH
|
1707005WL008154
|
RUPESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
RUPESH
|
(000000)
|
|
221
|
BALDEOGARH
|
MP-07-005-067-001/3016
(BHELSI)
|
1707005000NRG23200520220147058
|
20/05/2022
|
SANJAY AHIRWAR
|
1707005WL008154
|
SANJAY AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
SANJAYAHIRWAR
|
(000000)
|
|
222
|
BALDEOGARH
|
MP-07-005-067-001/3156
(BHELSI)
|
1707005000NRG23200520220147061
|
20/05/2022
|
pramod kumar chaturvedi
|
1707005WL008154
|
pramod kumar chaturvedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
pramodkumarchaturvedi
|
(000000)
|
|
223
|
BALDEOGARH
|
MP-07-005-067-001/3318
(BHELSI)
|
1707005000NRG23200520220147066
|
20/05/2022
|
PREM BAI
|
1707005WL008154
|
PREM BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
PREMBAI
|
(000000)
|
|
224
|
BALDEOGARH
|
MP-07-005-067-001/3318
(BHELSI)
|
1707005000NRG23200520220147065
|
20/05/2022
|
PREM BAI
|
1707005WL008154
|
PREM BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
PREMBAI
|
(000000)
|
|
225
|
BALDEOGARH
|
MP-07-005-067-001/3319
(BHELSI)
|
1707005000NRG23200520220147067
|
20/05/2022
|
BHOLA sOUR
|
1707005WL008154
|
BHOLA sOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
BHOLAsOUR
|
(000000)
|
|
226
|
BALDEOGARH
|
MP-07-005-067-001/4131
(BHELSI)
|
1707005000NRG23200520220147068
|
20/05/2022
|
SHIMBA RAIKWAR
|
1707005WL008154
|
SHIMBA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
SHIMBARAIKWAR
|
(000000)
|
|
227
|
BALDEOGARH
|
MP-07-005-067-001/4325
(BHELSI)
|
1707005000NRG23200520220147074
|
20/05/2022
|
gundi
|
1707005WL008154
|
gundi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
gundi
|
(000000)
|
|
228
|
BALDEOGARH
|
MP-07-005-067-001/4326
(BHELSI)
|
1707005000NRG23200520220147075
|
20/05/2022
|
kashi ram
|
1707005WL008154
|
kashi ram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
kashiram
|
(000000)
|
|
229
|
BALDEOGARH
|
MP-07-005-067-001/4358
(BHELSI)
|
1707005000NRG23200520220147078
|
20/05/2022
|
khachori
|
1707005WL008154
|
khachori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
khachori
|
(000000)
|
|
230
|
BALDEOGARH
|
MP-07-005-067-001/4376
(BHELSI)
|
1707005000NRG23200520220147081
|
20/05/2022
|
rookman
|
1707005WL008154
|
rookman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
rookman
|
(000000)
|
|
231
|
BALDEOGARH
|
MP-07-005-067-001/5065
(BHELSI)
|
1707005000NRG23200520220147082
|
20/05/2022
|
Govind prasad
|
1707005WL008154
|
Govind prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
Govindprasad
|
(000000)
|
|
232
|
BALDEOGARH
|
MP-07-005-067-001/6013
(BHELSI)
|
1707005000NRG23200520220147085
|
20/05/2022
|
KESHVATI LODHI
|
1707005WL008154
|
KESHVATI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
KESHVATILODHI
|
(000000)
|
|
233
|
BALDEOGARH
|
MP-07-005-067-001/711
(BHELSI)
|
1707005000NRG23200520220147087
|
20/05/2022
|
munnabai
|
1707005WL008154
|
munnabai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
munnabai
|
(000000)
|
|
234
|
BALDEOGARH
|
MP-07-005-067-001/711
(BHELSI)
|
1707005000NRG23200520220147086
|
20/05/2022
|
santosh
|
1707005WL008154
|
santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
santosh
|
(000000)
|
|
235
|
BALDEOGARH
|
MP-07-005-067-001/8093
(BHELSI)
|
1707005000NRG23200520220147088
|
20/05/2022
|
PRAMOD LODHI
|
1707005WL008154
|
PRAMOD LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
PRAMODLODHI
|
(000000)
|
|
236
|
BALDEOGARH
|
MP-07-005-067-001/854
(BHELSI)
|
1707005000NRG23200520220147089
|
20/05/2022
|
deendayal
|
1707005WL008154
|
deendayal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
deendayal
|
(000000)
|
|
237
|
BALDEOGARH
|
MP-07-005-067-001/9035
(BHELSI)
|
1707005000NRG23200520220147091
|
20/05/2022
|
brajesh kushwaha
|
1707005WL008154
|
brajesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
brajeshkushwaha
|
(000000)
|
|
238
|
BALDEOGARH
|
MP-07-005-067-001/9035
(BHELSI)
|
1707005000NRG23200520220147092
|
20/05/2022
|
rama devi kushwaha
|
1707005WL008154
|
rama devi kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
ramadevikushwaha
|
(000000)
|
|
239
|
BALDEOGARH
|
MP-07-005-067-001/9038
(BHELSI)
|
1707005000NRG23200520220147093
|
20/05/2022
|
sarasvati kushwaha
|
1707005WL008154
|
sarasvati kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
sarasvatikushwaha
|
(000000)
|
|
240
|
BALDEOGARH
|
MP-07-005-068-001/24
(LAKHERI)
|
1707005068NRG23200520220146962
|
20/05/2022
|
TULSIYA
|
1707005068WL008151
|
TULSIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
TULSIYA
|
(000000)
|
|
241
|
BALDEOGARH
|
MP-07-005-068-001/522
(LAKHERI)
|
1707005068NRG23200520220146965
|
20/05/2022
|
ladkunvar pal
|
1707005068WL008151
|
ladkunvar pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883493766
|
|
ladkunvarpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119952
|
119952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294984
|
294984
|
|
|
|
|
|
|
|