|
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
|
BADA MALEHARA
|
MP-08-006-066-002/6-B
(SURAJPURAKALA)
|
1708006066NRG24130920230405807
|
13/09/2023
|
PRITI ADIWASI
|
1708006066WL035004
|
PRITI ADIWASI
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
PRITIADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-031-001/114
(KUWARPURA)
|
1708006031NRG24130920230405154
|
13/09/2023
|
PARAM LAL VISHVAKRAM
|
1708006031WL034974
|
PARAM LAL VISHVAKRAM
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
PARAMLALVISHVAKRAM
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-031-001/33-A
(KUWARPURA)
|
1708006031NRG24130920230405183
|
13/09/2023
|
BHAGWATI ADIWASI
|
1708006031WL034974
|
BHAGWATI ADIWASI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
BHAGWATIADIWASI
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-031-001/536
(KUWARPURA)
|
1708006031NRG24130920230405225
|
13/09/2023
|
LACHCHHEE AHIRWAR
|
1708006031WL034974
|
LACHCHHEE AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
LACHCHHEEAHIRWAR
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-031-001/8
(KUWARPURA)
|
1708006031NRG24110920230400756
|
13/09/2023
|
CHARAN
|
1708006031WL034586
|
CHARAN
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
CHARAN
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-031-003/493
(KUWARPURA)
|
1708006031NRG24120920230402972
|
13/09/2023
|
Rajpal Yadav
|
1708006031WL034785
|
Rajpal Yadav
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
RajpalYadav
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-035-002/137-A
(DHANGUWAN)
|
1708006035NRG24120920230404164
|
13/09/2023
|
MITHLESH DUBEY
|
1708006035WL034877
|
MITHLESH DUBEY
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
MITHLESHDUBEY
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-035-002/66-D
(DHANGUWAN)
|
1708006035NRG24120920230404180
|
13/09/2023
|
MATTHOO YADAV
|
1708006035WL034884
|
MATTHOO YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
MATTHOOYADAV
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-035-003/49-B
(DHANGUWAN)
|
1708006035NRG24120920230404171
|
13/09/2023
|
GHANSUVA AHIRWAR
|
1708006035WL034881
|
GHANSUVA AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
GHANSUVAAHIRWAR
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-035-003/72-A
(DHANGUWAN)
|
1708006035NRG24120920230404172
|
13/09/2023
|
RAMOLA BAI
|
1708006035WL034882
|
RAMOLA BAI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
RAMOLABAI
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-035-003/88-B
(DHANGUWAN)
|
1708006035NRG24120920230404169
|
13/09/2023
|
MULA BAI YADAV
|
1708006035WL034879
|
MULA BAI YADAV
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
21/09/2023
|
|
331251681
|
|
MULABAIYADAV
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-044-001/7-D
(LIDHORA)
|
1708006044NRG24130920230405759
|
13/09/2023
|
Manisha Banskar
|
1708006044WL035002
|
Manisha Banskar
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331251681
|
|
ManishaBanskar
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-052-001/229-A
(SURAJPURAKHURD)
|
1708006052NRG24130920230405310
|
13/09/2023
|
MULAM RAJPOOT
|
1708006052WL034982
|
MULAM RAJPOOT
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
MULAMRAJPOOT
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-052-001/229-A
(SURAJPURAKHURD)
|
1708006052NRG24130920230405311
|
13/09/2023
|
PREM BAl RAJPOOT
|
1708006052WL034982
|
PREM BAl RAJPOOT
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
PREMBAlRAJPOOT
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-066-001/441-A
(SURAJPURAKALA)
|
1708006066NRG24130920230405795
|
13/09/2023
|
DINESH BANSKAR
|
1708006066WL035004
|
DINESH BANSKAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
DINESHBANSKAR
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-066-001/442-A
(SURAJPURAKALA)
|
1708006066NRG24130920230405796
|
13/09/2023
|
RAKESH BANSHKAR
|
1708006066WL035004
|
RAKESH BANSHKAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
RAKESHBANSHKAR
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-066-001/443-A
(SURAJPURAKALA)
|
1708006066NRG24130920230405797
|
13/09/2023
|
GULJARI
|
1708006066WL035004
|
GULJARI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
GULJARI
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-066-001/444-A
(SURAJPURAKALA)
|
1708006066NRG24130920230405798
|
13/09/2023
|
RAJESH
|
1708006066WL035004
|
RAJESH
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
RAJESH
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-066-002/2989366-A
(SURAJPURAKALA)
|
1708006066NRG24130920230405802
|
13/09/2023
|
GOVIND SOUR
|
1708006066WL035004
|
GOVIND SOUR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
GOVINDSOUR
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-066-002/2989366-A
(SURAJPURAKALA)
|
1708006066NRG24130920230405803
|
13/09/2023
|
GUDIYA SOUNR
|
1708006066WL035004
|
GUDIYA SOUNR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
GUDIYASOUNR
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-066-002/45-A
(SURAJPURAKALA)
|
1708006066NRG24130920230405805
|
13/09/2023
|
PREMBAI ADIWASI
|
1708006066WL035004
|
PREMBAI ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
PREMBAIADIWASI
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-066-002/45-A
(SURAJPURAKALA)
|
1708006066NRG24130920230405804
|
13/09/2023
|
TANTU
|
1708006066WL035004
|
TANTU
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
TANTU
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-066-002/6206-A
(SURAJPURAKALA)
|
1708006066NRG24130920230405808
|
13/09/2023
|
BARELAL SAUR
|
1708006066WL035004
|
BARELAL SAUR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
BARELALSAUR
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-066-002/6206-A
(SURAJPURAKALA)
|
1708006066NRG24130920230405809
|
13/09/2023
|
Noni Bai saur
|
1708006066WL035004
|
Noni Bai saur
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
NoniBaisaur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
25
|
BADA MALEHARA
|
MP-08-006-016-001/326-A
(SARAKNA)
|
1708006016NRG24120920230404295
|
13/09/2023
|
balkishan
|
1708006016WL034895
|
balkishan
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
balkishan
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-016-001/341-B
(SARAKNA)
|
1708006016NRG24120920230404370
|
13/09/2023
|
GHNASU
|
1708006016WL034896
|
GHNASU
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
GHNASU
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-016-001/494-A
(SARAKNA)
|
1708006016NRG24120920230404310
|
13/09/2023
|
KRISHANKUMAR
|
1708006016WL034895
|
KRISHANKUMAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
KRISHANKUMAR
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-016-001/496
(SARAKNA)
|
1708006016NRG24120920230404318
|
13/09/2023
|
HARLAL KHANGAR
|
1708006016WL034895
|
HARLAL KHANGAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
HARLALKHANGAR
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-016-001/538
(SARAKNA)
|
1708006016NRG24120920230404337
|
13/09/2023
|
BRIJNANDAN RAJPOOT
|
1708006016WL034895
|
BRIJNANDAN RAJPOOT
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
BRIJNANDANRAJPOOT
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-030-001/318
(PHUTWARI)
|
1708006030NRG24130920230404977
|
13/09/2023
|
BARJORA LODHI
|
1708006030WL034964
|
BARJORA LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
BARJORALODHI
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-030-001/448
(PHUTWARI)
|
1708006030NRG24130920230404980
|
13/09/2023
|
HARVAL LODHI
|
1708006030WL034964
|
HARVAL LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
HARVALLODHI
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-031-001/182
(KUWARPURA)
|
1708006031NRG24130920230405163
|
13/09/2023
|
bijan
|
1708006031WL034974
|
bijan
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
bijan
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-031-001/286
(KUWARPURA)
|
1708006031NRG24130920230405174
|
13/09/2023
|
GYADEEN AHIRWAR
|
1708006031WL034974
|
GYADEEN AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
GYADEENAHIRWAR
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-031-001/326
(KUWARPURA)
|
1708006031NRG24130920230405249
|
13/09/2023
|
GEETA PRAJAPATI
|
1708006031WL034975
|
GEETA PRAJAPATI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
GEETAPRAJAPATI
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-031-001/391
(KUWARPURA)
|
1708006031NRG24130920230405194
|
13/09/2023
|
HARISINGH LODHI
|
1708006031WL034974
|
HARISINGH LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
HARISINGHLODHI
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-031-001/417
(KUWARPURA)
|
1708006031NRG24130920230405252
|
13/09/2023
|
PAPPU PAL
|
1708006031WL034975
|
PAPPU PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
PAPPUPAL
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-031-001/421
(KUWARPURA)
|
1708006031NRG24130920230405199
|
13/09/2023
|
CHINTAMAN ADIVASI
|
1708006031WL034974
|
CHINTAMAN ADIVASI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
CHINTAMANADIVASI
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-031-001/421
(KUWARPURA)
|
1708006031NRG24130920230405200
|
13/09/2023
|
PUSHPA ADIWASI
|
1708006031WL034974
|
PUSHPA ADIWASI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
PUSHPAADIWASI
|
(000000)
|
|
39
|
BADA MALEHARA
|
MP-08-006-031-001/447
(KUWARPURA)
|
1708006031NRG24130920230405205
|
13/09/2023
|
CHATARA PAL
|
1708006031WL034974
|
CHATARA PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
CHATARAPAL
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-031-001/66
(KUWARPURA)
|
1708006031NRG24130920230405257
|
13/09/2023
|
kashiram
|
1708006031WL034975
|
kashiram
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
kashiram
|
(000000)
|
|
41
|
BADA MALEHARA
|
MP-08-006-031-003/227
(KUWARPURA)
|
1708006031NRG24130920230405245
|
13/09/2023
|
jagdis
|
1708006031WL034974
|
jagdis
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
jagdis
|
(000000)
|
|
42
|
BADA MALEHARA
|
MP-08-006-031-003/46
(KUWARPURA)
|
1708006031NRG24130920230405248
|
13/09/2023
|
Shivkuwar
|
1708006031WL034974
|
Shivkuwar
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
Shivkuwar
|
(000000)
|
|
43
|
BADA MALEHARA
|
MP-08-006-039-002/32
(MADHIKHERA)
|
1708006039NRG24130920230406113
|
13/09/2023
|
MUNNA LAL SO ALMA AHIRWAR
|
1708006039WL035033
|
MUNNA LAL SO ALMA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
MUNNALALSOALMAAHIRWAR
|
(000000)
|
|
44
|
BADA MALEHARA
|
MP-08-006-044-001/102-B
(LIDHORA)
|
1708006044NRG24130920230405745
|
13/09/2023
|
RAVINDRA PRATAPSINGH PARMAR
|
1708006044WL035002
|
RAVINDRA PRATAPSINGH PARMAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331251681
|
|
RAVINDRAPRATAPSINGHPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
45
|
BADA MALEHARA
|
MP-08-006-031-001/121
(KUWARPURA)
|
1708006031NRG24130920230405155
|
13/09/2023
|
ratiram
|
1708006031WL034974
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
ratiram
|
(000000)
|
|
46
|
BADA MALEHARA
|
MP-08-006-031-001/320
(KUWARPURA)
|
1708006031NRG24130920230405181
|
13/09/2023
|
prakash
|
1708006031WL034974
|
prakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
prakash
|
(000000)
|
|
47
|
BADA MALEHARA
|
MP-08-006-031-001/433
(KUWARPURA)
|
1708006031NRG24130920230405255
|
13/09/2023
|
HALKE PRAJAPATI
|
1708006031WL034975
|
HALKE PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
HALKEPRAJAPATI
|
(000000)
|
|
48
|
BADA MALEHARA
|
MP-08-006-039-001/220
(MADHIKHERA)
|
1708006039NRG24130920230406070
|
13/09/2023
|
hari rekwar
|
1708006039WL035033
|
hari rekwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
harirekwar
|
(000000)
|
|
49
|
BADA MALEHARA
|
MP-08-006-039-001/247
(MADHIKHERA)
|
1708006039NRG24130920230406074
|
13/09/2023
|
ginna
|
1708006039WL035033
|
ginna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
ginna
|
(000000)
|
|
50
|
BADA MALEHARA
|
MP-08-006-039-001/249
(MADHIKHERA)
|
1708006039NRG24130920230406075
|
13/09/2023
|
JHALU LODHI
|
1708006039WL035033
|
JHALU LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
JHALULODHI
|
(000000)
|
|
51
|
BADA MALEHARA
|
MP-08-006-039-001/269
(MADHIKHERA)
|
1708006039NRG24130920230406076
|
13/09/2023
|
DIYAL LODHI
|
1708006039WL035033
|
DIYAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
DIYALLODHI
|
(000000)
|
|
52
|
BADA MALEHARA
|
MP-08-006-039-001/343
(MADHIKHERA)
|
1708006039NRG24130920230406080
|
13/09/2023
|
MUNNA LAL SO HISAVEE BASOR
|
1708006039WL035033
|
MUNNA LAL SO HISAVEE BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
MUNNALALSOHISAVEEBASOR
|
(000000)
|
|
53
|
BADA MALEHARA
|
MP-08-006-039-001/350
(MADHIKHERA)
|
1708006039NRG24130920230406082
|
13/09/2023
|
NAND LAL RAIKWAR
|
1708006039WL035033
|
NAND LAL RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
NANDLALRAIKWAR
|
(000000)
|
|
54
|
BADA MALEHARA
|
MP-08-006-039-001/402
(MADHIKHERA)
|
1708006039NRG24130920230406090
|
13/09/2023
|
HARPRASAD SO ANARI BASOR
|
1708006039WL035033
|
HARPRASAD SO ANARI BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
HARPRASADSOANARIBASOR
|
(000000)
|
|
55
|
BADA MALEHARA
|
MP-08-006-039-001/95-A
(MADHIKHERA)
|
1708006039NRG24130920230406097
|
13/09/2023
|
MOHAN SALLOBAI RAIKWAR
|
1708006039WL035033
|
MOHAN SALLOBAI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
MOHANSALLOBAIRAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
56
|
BADA MALEHARA
|
MP-08-006-018-001/489
(VISHWA)
|
1708006018NRG24130920230405939
|
13/09/2023
|
GOVIND DAS LODHI
|
1708006018WL035015
|
GOVIND DAS LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
GOVINDDASLODHI
|
(000000)
|
|
57
|
BADA MALEHARA
|
MP-08-006-018-001/497-A
(VISHWA)
|
1708006018NRG24130920230405956
|
13/09/2023
|
Anita
|
1708006018WL035015
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
Anita
|
(000000)
|
|
58
|
BADA MALEHARA
|
MP-08-006-018-001/497-A
(VISHWA)
|
1708006018NRG24130920230405955
|
13/09/2023
|
Dhanprasad Chadhar
|
1708006018WL035015
|
Dhanprasad Chadhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
DhanprasadChadhar
|
(000000)
|
|
59
|
BADA MALEHARA
|
MP-08-006-052-001/334
(SURAJPURAKHURD)
|
1708006052NRG24130920230406247
|
13/09/2023
|
Ramesh Lodhi
|
1708006052WL035051
|
Ramesh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
RameshLodhi
|
(000000)
|
|
60
|
BADA MALEHARA
|
MP-08-006-052-001/335
(SURAJPURAKHURD)
|
1708006052NRG24130920230406248
|
13/09/2023
|
Sangita Rajpoot
|
1708006052WL035051
|
Sangita Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
SangitaRajpoot
|
(000000)
|
|
61
|
BADA MALEHARA
|
MP-08-006-052-001/336
(SURAJPURAKHURD)
|
1708006052NRG24130920230406249
|
13/09/2023
|
Arti Rajpoot
|
1708006052WL035051
|
Arti Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
ArtiRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
62
|
BADA MALEHARA
|
MP-08-006-031-001/21
(KUWARPURA)
|
1708006031NRG24130920230405167
|
13/09/2023
|
Sumitra Adiwashi
|
1708006031WL034974
|
Sumitra Adiwashi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
SumitraAdiwashi
|
(000000)
|
|
63
|
BADA MALEHARA
|
MP-08-006-031-001/30
(KUWARPURA)
|
1708006031NRG24130920230405178
|
13/09/2023
|
Kallu Ahirwar
|
1708006031WL034974
|
Kallu Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331251681
|
|
KalluAhirwar
|
(000000)
|
|
64
|
BADA MALEHARA
|
MP-08-006-031-001/33
(KUWARPURA)
|
1708006031NRG24130920230405182
|
13/09/2023
|
Bhagwati Adiwasi
|
1708006031WL034974
|
Bhagwati Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
BhagwatiAdiwasi
|
(000000)
|
|
65
|
BADA MALEHARA
|
MP-08-006-031-001/395
(KUWARPURA)
|
1708006031NRG24130920230405197
|
13/09/2023
|
Ghansu Lodhi
|
1708006031WL034974
|
Ghansu Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
GhansuLodhi
|
(000000)
|
|
66
|
BADA MALEHARA
|
MP-08-006-031-001/423
(KUWARPURA)
|
1708006031NRG24130920230405201
|
13/09/2023
|
Bhagwat Adibasi
|
1708006031WL034974
|
Bhagwat Adibasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
BhagwatAdibasi
|
(000000)
|
|
67
|
BADA MALEHARA
|
MP-08-006-031-001/425
(KUWARPURA)
|
1708006031NRG24130920230405202
|
13/09/2023
|
KAMAL LODHI
|
1708006031WL034974
|
KAMAL LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
KAMALLODHI
|
(000000)
|
|
68
|
BADA MALEHARA
|
MP-08-006-031-001/433
(KUWARPURA)
|
1708006031NRG24130920230405256
|
13/09/2023
|
Rukhman Prajapati
|
1708006031WL034975
|
Rukhman Prajapati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
RukhmanPrajapati
|
(000000)
|
|
69
|
BADA MALEHARA
|
MP-08-006-031-001/448
(KUWARPURA)
|
1708006031NRG24130920230405206
|
13/09/2023
|
Shimbu Adiwasi
|
1708006031WL034974
|
Shimbu Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
ShimbuAdiwasi
|
(000000)
|
|
70
|
BADA MALEHARA
|
MP-08-006-031-001/45
(KUWARPURA)
|
1708006031NRG24130920230405207
|
13/09/2023
|
Rati Ahirwar
|
1708006031WL034974
|
Rati Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
RatiAhirwar
|
(000000)
|
|
71
|
BADA MALEHARA
|
MP-08-006-031-001/462
(KUWARPURA)
|
1708006031NRG24130920230405210
|
13/09/2023
|
Rameshwar Lodhi
|
1708006031WL034974
|
Rameshwar Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
RameshwarLodhi
|
(000000)
|
|
72
|
BADA MALEHARA
|
MP-08-006-031-001/480
(KUWARPURA)
|
1708006031NRG24130920230405214
|
13/09/2023
|
Sunita Lodhi
|
1708006031WL034974
|
Sunita Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
SunitaLodhi
|
(000000)
|
|
73
|
BADA MALEHARA
|
MP-08-006-031-001/533
(KUWARPURA)
|
1708006031NRG24130920230405222
|
13/09/2023
|
Radha Ahirwar
|
1708006031WL034974
|
Radha Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
RadhaAhirwar
|
(000000)
|
|
74
|
BADA MALEHARA
|
MP-08-006-031-001/534
(KUWARPURA)
|
1708006031NRG24130920230405223
|
13/09/2023
|
Sukh Bai Ahirwar
|
1708006031WL034974
|
Sukh Bai Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
SukhBaiAhirwar
|
(000000)
|
|
75
|
BADA MALEHARA
|
MP-08-006-031-001/535
(KUWARPURA)
|
1708006031NRG24130920230405224
|
13/09/2023
|
Jyoti Choudhry
|
1708006031WL034974
|
Jyoti Choudhry
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
JyotiChoudhry
|
(000000)
|
|
76
|
BADA MALEHARA
|
MP-08-006-031-001/537
(KUWARPURA)
|
1708006031NRG24130920230405226
|
13/09/2023
|
Natthoo Ahirwar
|
1708006031WL034974
|
Natthoo Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
NatthooAhirwar
|
(000000)
|
|
77
|
BADA MALEHARA
|
MP-08-006-031-001/539
(KUWARPURA)
|
1708006031NRG24130920230405227
|
13/09/2023
|
Manoj Ahirwar
|
1708006031WL034974
|
Manoj Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
ManojAhirwar
|
(000000)
|
|
78
|
BADA MALEHARA
|
MP-08-006-031-001/541
(KUWARPURA)
|
1708006031NRG24130920230405228
|
13/09/2023
|
Sukka Adiwasi
|
1708006031WL034974
|
Sukka Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
SukkaAdiwasi
|
(000000)
|
|
79
|
BADA MALEHARA
|
MP-08-006-031-001/542
(KUWARPURA)
|
1708006031NRG24130920230405229
|
13/09/2023
|
Bharti Ahirwar
|
1708006031WL034974
|
Bharti Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
BhartiAhirwar
|
(000000)
|
|
80
|
BADA MALEHARA
|
MP-08-006-031-001/543
(KUWARPURA)
|
1708006031NRG24130920230405230
|
13/09/2023
|
Bharat Ahirwar
|
1708006031WL034974
|
Bharat Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
BharatAhirwar
|
(000000)
|
|
81
|
BADA MALEHARA
|
MP-08-006-031-001/89
(KUWARPURA)
|
1708006031NRG24130920230405235
|
13/09/2023
|
Dhaniram Khangar
|
1708006031WL034974
|
Dhaniram Khangar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
DhaniramKhangar
|
(000000)
|
|
82
|
BADA MALEHARA
|
MP-08-006-031-002/525
(KUWARPURA)
|
1708006031NRG24130920230405238
|
13/09/2023
|
Rajendra Singh Rathore
|
1708006031WL034974
|
Rajendra Singh Rathore
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331251681
|
|
RajendraSinghRathore
|
(000000)
|
|
83
|
BADA MALEHARA
|
MP-08-006-039-001/363
(MADHIKHERA)
|
1708006039NRG24130920230406087
|
13/09/2023
|
RAMSAEVAK RAIKWAR
|
1708006039WL035033
|
RAMSAEVAK RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331251681
|
|
RAMSAEVAKRAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119782
|
119782
|
|
|
|
|
|
|
|