|
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
|
KARAHAL
|
MP-39-003-018-003/6-A
(RANIPURA)
|
1739003006NRG24110620230121554
|
11/06/2023
|
BACHAN
|
1739003006WL011146
|
BACHAN
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
BACHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARAHAL
|
MP-39-003-023-001/1041
(BAGBAJ)
|
1739003023NRG24110620230122147
|
11/06/2023
|
Pushpa
|
1739003023WL011305
|
Pushpa
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
Pushpa
|
(000000)
|
|
3
|
KARAHAL
|
MP-39-003-023-001/122
(BAGBAJ)
|
1739003023NRG24110620230122171
|
11/06/2023
|
Ranjilal
|
1739003023WL011323
|
Ranjilal
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
Ranjilal
|
(000000)
|
|
4
|
KARAHAL
|
MP-39-003-023-001/123
(BAGBAJ)
|
1739003023NRG24110620230122097
|
11/06/2023
|
MORU
|
1739003023WL011270
|
MORU
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
MORU
|
(000000)
|
|
5
|
KARAHAL
|
MP-39-003-023-001/13
(BAGBAJ)
|
1739003023NRG24110620230122084
|
11/06/2023
|
geeta
|
1739003023WL011261
|
geeta
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
geeta
|
(000000)
|
|
6
|
KARAHAL
|
MP-39-003-023-001/14
(BAGBAJ)
|
1739003023NRG24110620230122131
|
11/06/2023
|
radha
|
1739003023WL011293
|
radha
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
radha
|
(000000)
|
|
7
|
KARAHAL
|
MP-39-003-023-001/149
(BAGBAJ)
|
1739003023NRG24110620230122107
|
11/06/2023
|
koshalya
|
1739003023WL011276
|
koshalya
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
koshalya
|
(000000)
|
|
8
|
KARAHAL
|
MP-39-003-023-001/169
(BAGBAJ)
|
1739003023NRG24110620230122143
|
11/06/2023
|
Dhappo
|
1739003023WL011301
|
Dhappo
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
Dhappo
|
(000000)
|
|
9
|
KARAHAL
|
MP-39-003-023-001/176
(BAGBAJ)
|
1739003023NRG24110620230122111
|
11/06/2023
|
SHIVLAL
|
1739003023WL011279
|
SHIVLAL
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
SHIVLAL
|
(000000)
|
|
10
|
KARAHAL
|
MP-39-003-023-001/188
(BAGBAJ)
|
1739003023NRG24110620230122138
|
11/06/2023
|
dhoda
|
1739003023WL011298
|
dhoda
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
dhoda
|
(000000)
|
|
11
|
KARAHAL
|
MP-39-003-023-001/190
(BAGBAJ)
|
1739003023NRG24110620230122129
|
11/06/2023
|
dallo
|
1739003023WL011292
|
dallo
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
dallo
|
(000000)
|
|
12
|
KARAHAL
|
MP-39-003-023-001/193-A
(BAGBAJ)
|
1739003023NRG24110620230122169
|
11/06/2023
|
deshraj
|
1739003023WL011322
|
deshraj
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
deshraj
|
(000000)
|
|
13
|
KARAHAL
|
MP-39-003-023-001/193-A
(BAGBAJ)
|
1739003023NRG24110620230122170
|
11/06/2023
|
rajbati
|
1739003023WL011322
|
rajbati
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
rajbati
|
(000000)
|
|
14
|
KARAHAL
|
MP-39-003-023-001/231
(BAGBAJ)
|
1739003023NRG24110620230122093
|
11/06/2023
|
summa
|
1739003023WL011267
|
summa
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
summa
|
(000000)
|
|
15
|
KARAHAL
|
MP-39-003-023-001/25
(BAGBAJ)
|
1739003023NRG24110620230122159
|
11/06/2023
|
JANKI
|
1739003023WL011314
|
JANKI
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
JANKI
|
(000000)
|
|
16
|
KARAHAL
|
MP-39-003-023-001/251
(BAGBAJ)
|
1739003023NRG24110620230122133
|
11/06/2023
|
nivasi
|
1739003023WL011294
|
nivasi
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
nivasi
|
(000000)
|
|
17
|
KARAHAL
|
MP-39-003-023-001/306
(BAGBAJ)
|
1739003023NRG24110620230122173
|
11/06/2023
|
Dulari Bai
|
1739003023WL011325
|
Dulari Bai
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
DulariBai
|
(000000)
|
|
18
|
KARAHAL
|
MP-39-003-023-001/310-A
(BAGBAJ)
|
1739003023NRG24110620230122156
|
11/06/2023
|
Kavita Adiwasi
|
1739003023WL011311
|
Kavita Adiwasi
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
KavitaAdiwasi
|
(000000)
|
|
19
|
KARAHAL
|
MP-39-003-023-001/310-A
(BAGBAJ)
|
1739003023NRG24110620230122155
|
11/06/2023
|
Lomi Adiwasi
|
1739003023WL011311
|
Lomi Adiwasi
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
LomiAdiwasi
|
(000000)
|
|
20
|
KARAHAL
|
MP-39-003-023-001/37-A
(BAGBAJ)
|
1739003023NRG24110620230122152
|
11/06/2023
|
RAGHUVEER
|
1739003023WL011309
|
RAGHUVEER
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
RAGHUVEER
|
(000000)
|
|
21
|
KARAHAL
|
MP-39-003-023-001/4
(BAGBAJ)
|
1739003023NRG24110620230122210
|
11/06/2023
|
KALLU
|
1739003023WL011349
|
KALLU
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
KALLU
|
(000000)
|
|
22
|
KARAHAL
|
MP-39-003-023-001/610
(BAGBAJ)
|
1739003023NRG24110620230122158
|
11/06/2023
|
Siyaram
|
1739003023WL011313
|
Siyaram
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
Siyaram
|
(000000)
|
|
23
|
KARAHAL
|
MP-39-003-023-001/644
(BAGBAJ)
|
1739003023NRG24110620230122193
|
11/06/2023
|
koshlya
|
1739003023WL011337
|
koshlya
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
koshlya
|
(000000)
|
|
24
|
KARAHAL
|
MP-39-003-023-001/648
(BAGBAJ)
|
1739003023NRG24110620230122096
|
11/06/2023
|
PARVATI
|
1739003023WL011269
|
PARVATI
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
PARVATI
|
(000000)
|
|
25
|
KARAHAL
|
MP-39-003-023-001/652
(BAGBAJ)
|
1739003023NRG24110620230122104
|
11/06/2023
|
SHISHUPAL
|
1739003023WL011274
|
SHISHUPAL
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
SHISHUPAL
|
(000000)
|
|
26
|
KARAHAL
|
MP-39-003-023-001/664
(BAGBAJ)
|
1739003023NRG24110620230122148
|
11/06/2023
|
RAJJU
|
1739003023WL011306
|
RAJJU
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
RAJJU
|
(000000)
|
|
27
|
KARAHAL
|
MP-39-003-023-001/706
(BAGBAJ)
|
1739003023NRG24110620230122157
|
11/06/2023
|
FHULVATI BAI
|
1739003023WL011312
|
FHULVATI BAI
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
FHULVATIBAI
|
(000000)
|
|
28
|
KARAHAL
|
MP-39-003-023-001/739
(BAGBAJ)
|
1739003023NRG24110620230122090
|
11/06/2023
|
Khemraj Adivasi
|
1739003023WL011266
|
Khemraj Adivasi
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
KhemrajAdivasi
|
(000000)
|
|
29
|
KARAHAL
|
MP-39-003-023-001/84
(BAGBAJ)
|
1739003023NRG24110620230122201
|
11/06/2023
|
KALLI
|
1739003023WL011342
|
KALLI
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
KALLI
|
(000000)
|
|
30
|
KARAHAL
|
MP-39-003-023-001/907
(BAGBAJ)
|
1739003023NRG24110620230122172
|
11/06/2023
|
dinesh
|
1739003023WL011324
|
dinesh
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
dinesh
|
(000000)
|
|
31
|
KARAHAL
|
MP-39-003-035-001/117-A
(SALMANYA)
|
1739003035NRG24110620230121962
|
11/06/2023
|
HOTAM
|
1739003035WL011176
|
HOTAM
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
HOTAM
|
(000000)
|
|
32
|
KARAHAL
|
MP-39-003-035-001/117-A
(SALMANYA)
|
1739003035NRG24110620230121963
|
11/06/2023
|
MOSMI
|
1739003035WL011176
|
MOSMI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
MOSMI
|
(000000)
|
|
33
|
KARAHAL
|
MP-39-003-035-001/92-A
(SALMANYA)
|
1739003035NRG24110620230121993
|
11/06/2023
|
gujri
|
1739003035WL011179
|
gujri
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
gujri
|
(000000)
|
|
34
|
KARAHAL
|
MP-39-003-035-001/92-A
(SALMANYA)
|
1739003035NRG24110620230121992
|
11/06/2023
|
pappu
|
1739003035WL011179
|
pappu
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
35
|
KARAHAL
|
MP-39-003-006-001/14-A
(BADH)
|
1739003006NRG24110620230121332
|
11/06/2023
|
Bali yadav
|
1739003006WL011143
|
Bali yadav
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
Baliyadav
|
(000000)
|
|
36
|
KARAHAL
|
MP-39-003-006-001/14-C
(BADH)
|
1739003006NRG24110620230121334
|
11/06/2023
|
Udal yadav
|
1739003006WL011143
|
Udal yadav
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
Udalyadav
|
(000000)
|
|
37
|
KARAHAL
|
MP-39-003-006-001/4-D
(BADH)
|
1739003006NRG24110620230121342
|
11/06/2023
|
Savakuvar bai
|
1739003006WL011143
|
Savakuvar bai
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
Savakuvarbai
|
(000000)
|
|
38
|
KARAHAL
|
MP-39-003-006-003/28
(BADH)
|
1739003006NRG24110620230121380
|
11/06/2023
|
RATANLAL
|
1739003006WL011144
|
RATANLAL
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
RATANLAL
|
(000000)
|
|
39
|
KARAHAL
|
MP-39-003-006-003/28
(BADH)
|
1739003006NRG24110620230121379
|
11/06/2023
|
RATANLAL
|
1739003006WL011144
|
RATANLAL
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
RATANLAL
|
(000000)
|
|
40
|
KARAHAL
|
MP-39-003-006-003/28-A
(BADH)
|
1739003006NRG24110620230121382
|
11/06/2023
|
Shanti
|
1739003006WL011144
|
Shanti
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
Shanti
|
(000000)
|
|
41
|
KARAHAL
|
MP-39-003-006-003/39
(BADH)
|
1739003006NRG24110620230121387
|
11/06/2023
|
dropati
|
1739003006WL011144
|
dropati
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
dropati
|
(000000)
|
|
42
|
KARAHAL
|
MP-39-003-006-003/49
(BADH)
|
1739003006NRG24110620230121395
|
11/06/2023
|
SANTOSH
|
1739003006WL011144
|
SANTOSH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
SANTOSH
|
(000000)
|
|
43
|
KARAHAL
|
MP-39-003-006-003/49
(BADH)
|
1739003006NRG24110620230121394
|
11/06/2023
|
vikram
|
1739003006WL011144
|
vikram
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
vikram
|
(000000)
|
|
44
|
KARAHAL
|
MP-39-003-006-003/66
(BADH)
|
1739003006NRG24110620230121398
|
11/06/2023
|
prahlad
|
1739003006WL011144
|
prahlad
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
prahlad
|
(000000)
|
|
45
|
KARAHAL
|
MP-39-003-006-003/72
(BADH)
|
1739003006NRG24110620230121406
|
11/06/2023
|
dropati
|
1739003006WL011144
|
dropati
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
dropati
|
(000000)
|
|
46
|
KARAHAL
|
MP-39-003-006-003/72
(BADH)
|
1739003006NRG24110620230121405
|
11/06/2023
|
HRIVILASH
|
1739003006WL011144
|
HRIVILASH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
HRIVILASH
|
(000000)
|
|
47
|
KARAHAL
|
MP-39-003-006-003/77
(BADH)
|
1739003006NRG24110620230121408
|
11/06/2023
|
dulari
|
1739003006WL011144
|
dulari
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
dulari
|
(000000)
|
|
48
|
KARAHAL
|
MP-39-003-006-003/77
(BADH)
|
1739003006NRG24110620230121407
|
11/06/2023
|
suresh
|
1739003006WL011144
|
suresh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
suresh
|
(000000)
|
|
49
|
KARAHAL
|
MP-39-003-017-001/124
(KHIRKHIRI)
|
1739003017NRG24100620230118967
|
11/06/2023
|
guddi bai
|
1739003017WL010948
|
guddi bai
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711076
|
|
guddibai
|
(000000)
|
|
50
|
KARAHAL
|
MP-39-003-017-001/224-B
(KHIRKHIRI)
|
1739003017NRG24100620230118974
|
11/06/2023
|
Dinesh
|
1739003017WL010948
|
Dinesh
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711076
|
|
Dinesh
|
(000000)
|
|
51
|
KARAHAL
|
MP-39-003-017-001/236
(KHIRKHIRI)
|
1739003017NRG24100620230118976
|
11/06/2023
|
kallu
|
1739003017WL010948
|
kallu
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711076
|
|
kallu
|
(000000)
|
|
52
|
KARAHAL
|
MP-39-003-017-001/745-D
(KHIRKHIRI)
|
1739003017NRG24100620230119000
|
11/06/2023
|
arvind
|
1739003017WL010948
|
arvind
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711076
|
|
arvind
|
(000000)
|
|
53
|
KARAHAL
|
MP-39-003-017-001/745-D
(KHIRKHIRI)
|
1739003017NRG24100620230119001
|
11/06/2023
|
Utra
|
1739003017WL010948
|
Utra
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711076
|
|
Utra
|
(000000)
|
|
54
|
KARAHAL
|
MP-39-003-018-003/15-A
(RANIPURA)
|
1739003006NRG24110620230121416
|
11/06/2023
|
Balram yadav
|
1739003006WL011144
|
Balram yadav
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
Balramyadav
|
(000000)
|
|
55
|
KARAHAL
|
MP-39-003-018-003/158
(RANIPURA)
|
1739003006NRG24110620230121419
|
11/06/2023
|
sanjeev
|
1739003006WL011144
|
sanjeev
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
sanjeev
|
(000000)
|
|
56
|
KARAHAL
|
MP-39-003-018-003/2-A
(RANIPURA)
|
1739003006NRG24110620230121421
|
11/06/2023
|
Bablu Yadav
|
1739003006WL011144
|
Bablu Yadav
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
BabluYadav
|
(000000)
|
|
57
|
KARAHAL
|
MP-39-003-018-003/300-A
(RANIPURA)
|
1739003006NRG24110620230121425
|
11/06/2023
|
Ramnivas Yadav
|
1739003006WL011144
|
Ramnivas Yadav
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
RamnivasYadav
|
(000000)
|
|
58
|
KARAHAL
|
MP-39-003-018-003/4-A
(RANIPURA)
|
1739003006NRG24110620230121427
|
11/06/2023
|
Girraj Yadav
|
1739003006WL011144
|
Girraj Yadav
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
GirrajYadav
|
(000000)
|
|
59
|
KARAHAL
|
MP-39-003-018-003/500-B
(RANIPURA)
|
1739003006NRG24110620230121436
|
11/06/2023
|
geeta adiwasi
|
1739003006WL011144
|
geeta adiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
geetaadiwasi
|
(000000)
|
|
60
|
KARAHAL
|
MP-39-003-018-003/504
(RANIPURA)
|
1739003006NRG24110620230121439
|
11/06/2023
|
dulari
|
1739003006WL011144
|
dulari
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
dulari
|
(000000)
|
|
61
|
KARAHAL
|
MP-39-003-018-003/505-A
(RANIPURA)
|
1739003006NRG24110620230121539
|
11/06/2023
|
Sumit yadav
|
1739003006WL011146
|
Sumit yadav
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
Sumityadav
|
(000000)
|
|
62
|
KARAHAL
|
MP-39-003-018-003/506
(RANIPURA)
|
1739003006NRG24110620230121543
|
11/06/2023
|
pooram yadav
|
1739003006WL011146
|
pooram yadav
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
pooramyadav
|
(000000)
|
|
63
|
KARAHAL
|
MP-39-003-018-003/6-B
(RANIPURA)
|
1739003006NRG24110620230121555
|
11/06/2023
|
Sualal Aadiwasi
|
1739003006WL011146
|
Sualal Aadiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
SualalAadiwasi
|
(000000)
|
|
64
|
KARAHAL
|
MP-39-003-018-003/600-C
(RANIPURA)
|
1739003006NRG24110620230121559
|
11/06/2023
|
Ramraj Yadav
|
1739003006WL011146
|
Ramraj Yadav
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
RamrajYadav
|
(000000)
|
|
65
|
KARAHAL
|
MP-39-003-018-003/600-D
(RANIPURA)
|
1739003006NRG24110620230121562
|
11/06/2023
|
Ravita
|
1739003006WL011146
|
Ravita
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
Ravita
|
(000000)
|
|
66
|
KARAHAL
|
MP-39-003-018-003/7-A
(RANIPURA)
|
1739003006NRG24110620230121579
|
11/06/2023
|
Suraj Aadiwasi
|
1739003006WL011146
|
Suraj Aadiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
SurajAadiwasi
|
(000000)
|
|
67
|
KARAHAL
|
MP-39-003-018-003/7-C
(RANIPURA)
|
1739003006NRG24110620230121580
|
11/06/2023
|
ramdayal adiwasi
|
1739003006WL011146
|
ramdayal adiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
ramdayaladiwasi
|
(000000)
|
|
68
|
KARAHAL
|
MP-39-003-018-003/7-C
(RANIPURA)
|
1739003006NRG24110620230121581
|
11/06/2023
|
Ramkali
|
1739003006WL011146
|
Ramkali
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
Ramkali
|
(000000)
|
|
69
|
KARAHAL
|
MP-39-003-037-001/2589
(KARAHAL)
|
1739003037NRG24110620230122053
|
11/06/2023
|
keshar bai
|
1739003037WL011236
|
keshar bai
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
kesharbai
|
(000000)
|
|
70
|
KARAHAL
|
MP-39-003-037-001/2745
(KARAHAL)
|
1739003037NRG24110620230122030
|
11/06/2023
|
gangor
|
1739003037WL011215
|
gangor
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
gangor
|
(000000)
|
|
71
|
KARAHAL
|
MP-39-003-037-001/2750
(KARAHAL)
|
1739003037NRG24110620230122029
|
11/06/2023
|
prakash
|
1739003037WL011214
|
prakash
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
prakash
|
(000000)
|
|
72
|
KARAHAL
|
MP-39-003-037-001/2863
(KARAHAL)
|
1739003037NRG24110620230122064
|
11/06/2023
|
tursha
|
1739003037WL011247
|
tursha
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
tursha
|
(000000)
|
|
73
|
KARAHAL
|
MP-39-003-037-001/2911
(KARAHAL)
|
1739003037NRG24110620230122073
|
11/06/2023
|
ramkishor
|
1739003037WL011255
|
ramkishor
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
ramkishor
|
(000000)
|
|
74
|
KARAHAL
|
MP-39-003-037-001/3179
(KARAHAL)
|
1739003037NRG24110620230122054
|
11/06/2023
|
lokesh
|
1739003037WL011237
|
lokesh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
lokesh
|
(000000)
|
|
75
|
KARAHAL
|
MP-39-003-037-001/33519
(KARAHAL)
|
1739003037NRG24110620230122075
|
11/06/2023
|
raghuveer
|
1739003037WL011257
|
raghuveer
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
raghuveer
|
(000000)
|
|
76
|
KARAHAL
|
MP-39-003-037-001/35596
(KARAHAL)
|
1739003037NRG24110620230122074
|
11/06/2023
|
golu
|
1739003037WL011256
|
golu
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
golu
|
(000000)
|
|
77
|
KARAHAL
|
MP-39-003-037-001/35614
(KARAHAL)
|
1739003037NRG24110620230122056
|
11/06/2023
|
shivnarayan
|
1739003037WL011239
|
shivnarayan
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
shivnarayan
|
(000000)
|
|
78
|
KARAHAL
|
MP-39-003-037-001/35675
(KARAHAL)
|
1739003037NRG24110620230122042
|
11/06/2023
|
bablu
|
1739003037WL011227
|
bablu
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
bablu
|
(000000)
|
|
79
|
KARAHAL
|
MP-39-003-037-001/35683
(KARAHAL)
|
1739003037NRG24110620230122043
|
11/06/2023
|
kamal
|
1739003037WL011228
|
kamal
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
kamal
|
(000000)
|
|
80
|
KARAHAL
|
MP-39-003-037-001/35718
(KARAHAL)
|
1739003037NRG24110620230122038
|
11/06/2023
|
kusma
|
1739003037WL011223
|
kusma
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
kusma
|
(000000)
|
|
81
|
KARAHAL
|
MP-39-003-037-001/35758
(KARAHAL)
|
1739003037NRG24110620230122040
|
11/06/2023
|
narayan
|
1739003037WL011225
|
narayan
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
narayan
|
(000000)
|
|
82
|
KARAHAL
|
MP-39-003-037-001/35759
(KARAHAL)
|
1739003037NRG24110620230122041
|
11/06/2023
|
banbari
|
1739003037WL011226
|
banbari
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
banbari
|
(000000)
|
|
83
|
KARAHAL
|
MP-39-003-037-001/35761
(KARAHAL)
|
1739003037NRG24110620230122070
|
11/06/2023
|
geeta
|
1739003037WL011252
|
geeta
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
geeta
|
(000000)
|
|
84
|
KARAHAL
|
MP-39-003-037-001/35821
(KARAHAL)
|
1739003037NRG24110620230122047
|
11/06/2023
|
kallo
|
1739003037WL011230
|
kallo
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
kallo
|
(000000)
|
|
85
|
KARAHAL
|
MP-39-003-037-001/35918
(KARAHAL)
|
1739003037NRG24110620230122049
|
11/06/2023
|
jaganath
|
1739003037WL011232
|
jaganath
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
jaganath
|
(000000)
|
|
86
|
KARAHAL
|
MP-39-003-037-001/35936
(KARAHAL)
|
1739003037NRG24110620230122072
|
11/06/2023
|
mana
|
1739003037WL011254
|
mana
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
mana
|
(000000)
|
|
87
|
KARAHAL
|
MP-39-003-037-001/35986
(KARAHAL)
|
1739003037NRG24110620230122050
|
11/06/2023
|
mathura
|
1739003037WL011233
|
mathura
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
mathura
|
(000000)
|
|
88
|
KARAHAL
|
MP-39-003-037-001/795
(KARAHAL)
|
1739003037NRG24110620230122033
|
11/06/2023
|
geeta
|
1739003037WL011218
|
geeta
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
geeta
|
(000000)
|
|
89
|
KARAHAL
|
MP-39-003-042-001/117
(CHACK RAMPURA)
|
1739003042NRG24110620230122012
|
11/06/2023
|
RAMNIVAS
|
1739003042WL011197
|
RAMNIVAS
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
RAMNIVAS
|
(000000)
|
|
90
|
KARAHAL
|
MP-39-003-042-001/123-A
(CHACK RAMPURA)
|
1739003042NRG24110620230122015
|
11/06/2023
|
DAYARAM
|
1739003042WL011200
|
DAYARAM
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
DAYARAM
|
(000000)
|
|
91
|
KARAHAL
|
MP-39-003-042-001/141
(CHACK RAMPURA)
|
1739003042NRG24110620230122007
|
11/06/2023
|
BASANTI
|
1739003042WL011192
|
BASANTI
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
BASANTI
|
(000000)
|
|
92
|
KARAHAL
|
MP-39-003-042-001/159
(CHACK RAMPURA)
|
1739003042NRG24110620230122001
|
11/06/2023
|
CHHOTE
|
1739003042WL011186
|
CHHOTE
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
CHHOTE
|
(000000)
|
|
93
|
KARAHAL
|
MP-39-003-042-001/161
(CHACK RAMPURA)
|
1739003042NRG24110620230122008
|
11/06/2023
|
ANITA
|
1739003042WL011193
|
ANITA
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
ANITA
|
(000000)
|
|
94
|
KARAHAL
|
MP-39-003-042-001/183
(CHACK RAMPURA)
|
1739003042NRG24110620230122016
|
11/06/2023
|
Guddi
|
1739003042WL011201
|
Guddi
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
Guddi
|
(000000)
|
|
95
|
KARAHAL
|
MP-39-003-042-001/37-A
(CHACK RAMPURA)
|
1739003042NRG24110620230122002
|
11/06/2023
|
Suseela
|
1739003042WL011187
|
Suseela
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
Suseela
|
(000000)
|
|
96
|
KARAHAL
|
MP-39-003-042-001/42-B
(CHACK RAMPURA)
|
1739003042NRG24110620230122010
|
11/06/2023
|
MUKESH
|
1739003042WL011195
|
MUKESH
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
MUKESH
|
(000000)
|
|
97
|
KARAHAL
|
MP-39-003-042-001/51-B
(CHACK RAMPURA)
|
1739003042NRG24110620230122011
|
11/06/2023
|
DINESH
|
1739003042WL011196
|
DINESH
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
DINESH
|
(000000)
|
|
98
|
KARAHAL
|
MP-39-003-042-001/90-A
(CHACK RAMPURA)
|
1739003042NRG24110620230122017
|
11/06/2023
|
RAJOO
|
1739003042WL011202
|
RAJOO
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
RAJOO
|
(000000)
|
|
99
|
KARAHAL
|
MP-39-003-042-001/91
(CHACK RAMPURA)
|
1739003042NRG24110620230122004
|
11/06/2023
|
BIRAjU
|
1739003042WL011189
|
BIRAjU
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
BIRAjU
|
(000000)
|
|
100
|
KARAHAL
|
MP-39-003-042-002/2-B
(CHACK RAMPURA)
|
1739003042NRG24110620230121997
|
11/06/2023
|
REVA
|
1739003042WL011182
|
REVA
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711076
|
|
REVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102323
|
102323
|
|
|
|
|
|
|
|
|
101
|
KARAHAL
|
MP-39-003-035-001/111-B
(SALMANYA)
|
1739003035NRG24110620230121976
|
11/06/2023
|
ANGURI
|
1739003035WL011178
|
ANGURI
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
ANGURI
|
(000000)
|
|
102
|
KARAHAL
|
MP-39-003-035-001/111-B
(SALMANYA)
|
1739003035NRG24110620230121975
|
11/06/2023
|
JESHRAJ
|
1739003035WL011178
|
JESHRAJ
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
JESHRAJ
|
(000000)
|
|
103
|
KARAHAL
|
MP-39-003-035-001/117-B
(SALMANYA)
|
1739003035NRG24110620230121964
|
11/06/2023
|
Dilip
|
1739003035WL011176
|
Dilip
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
Dilip
|
(000000)
|
|
104
|
KARAHAL
|
MP-39-003-035-001/132-B
(SALMANYA)
|
1739003035NRG24110620230121968
|
11/06/2023
|
hariom
|
1739003035WL011176
|
hariom
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
hariom
|
(000000)
|
|
105
|
KARAHAL
|
MP-39-003-035-001/147
(SALMANYA)
|
1739003035NRG24110620230121941
|
11/06/2023
|
AMRA
|
1739003035WL011174
|
AMRA
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
AMRA
|
(000000)
|
|
106
|
KARAHAL
|
MP-39-003-035-001/165-B
(SALMANYA)
|
1739003035NRG24110620230121978
|
11/06/2023
|
Ramhet
|
1739003035WL011178
|
Ramhet
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
Ramhet
|
(000000)
|
|
107
|
KARAHAL
|
MP-39-003-035-001/213
(SALMANYA)
|
1739003035NRG24110620230121919
|
11/06/2023
|
shambhau
|
1739003035WL011172
|
shambhau
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
shambhau
|
(000000)
|
|
108
|
KARAHAL
|
MP-39-003-035-001/24
(SALMANYA)
|
1739003035NRG24110620230121987
|
11/06/2023
|
siyaram
|
1739003035WL011179
|
siyaram
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
siyaram
|
(000000)
|
|
109
|
KARAHAL
|
MP-39-003-035-001/34
(SALMANYA)
|
1739003035NRG24110620230121923
|
11/06/2023
|
Dropti
|
1739003035WL011172
|
Dropti
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
Dropti
|
(000000)
|
|
110
|
KARAHAL
|
MP-39-003-035-001/37-A
(SALMANYA)
|
1739003035NRG24110620230121979
|
11/06/2023
|
DHARNSINGH
|
1739003035WL011178
|
DHARNSINGH
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
DHARNSINGH
|
(000000)
|
|
111
|
KARAHAL
|
MP-39-003-035-001/482
(SALMANYA)
|
1739003035NRG24110620230121936
|
11/06/2023
|
BARJI BAI
|
1739003035WL011173
|
BARJI BAI
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
BARJIBAI
|
(000000)
|
|
112
|
KARAHAL
|
MP-39-003-035-001/76-B
(SALMANYA)
|
1739003035NRG24110620230121990
|
11/06/2023
|
gorishankar
|
1739003035WL011179
|
gorishankar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
gorishankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
113
|
KARAHAL
|
MP-39-003-035-001/509
(SALMANYA)
|
1739003035NRG24110620230121928
|
11/06/2023
|
RAMDEV
|
1739003035WL011172
|
RAMDEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
RAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
KARAHAL
|
MP-39-003-006-002/3-A
(BADH)
|
1739003006NRG24110620230121371
|
11/06/2023
|
Madho
|
1739003006WL011143
|
Madho
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
Madho
|
(000000)
|
|
115
|
KARAHAL
|
MP-39-003-006-002/4-B
(BADH)
|
1739003006NRG24110620230121375
|
11/06/2023
|
Girraj
|
1739003006WL011143
|
Girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
Girraj
|
(000000)
|
|
116
|
KARAHAL
|
MP-39-003-006-002/4-C
(BADH)
|
1739003006NRG24110620230121376
|
11/06/2023
|
Rambharat
|
1739003006WL011143
|
Rambharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
Rambharat
|
(000000)
|
|
117
|
KARAHAL
|
MP-39-003-006-003/31
(BADH)
|
1739003006NRG24110620230121383
|
11/06/2023
|
Deepu Aadiwasi
|
1739003006WL011144
|
Deepu Aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
DeepuAadiwasi
|
(000000)
|
|
118
|
KARAHAL
|
MP-39-003-006-003/5
(BADH)
|
1739003006NRG24110620230121397
|
11/06/2023
|
Nirma bai
|
1739003006WL011144
|
Nirma bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
Nirmabai
|
(000000)
|
|
119
|
KARAHAL
|
MP-39-003-006-003/68-A
(BADH)
|
1739003006NRG24110620230121402
|
11/06/2023
|
Darshan Aadiwasi
|
1739003006WL011144
|
Darshan Aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
DarshanAadiwasi
|
(000000)
|
|
120
|
KARAHAL
|
MP-39-003-018-003/133-B
(RANIPURA)
|
1739003006NRG24110620230121414
|
11/06/2023
|
Pritam Aadiwasi
|
1739003006WL011144
|
Pritam Aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
PritamAadiwasi
|
(000000)
|
|
121
|
KARAHAL
|
MP-39-003-018-003/133-C
(RANIPURA)
|
1739003006NRG24110620230121415
|
11/06/2023
|
Ramashankar Aadiwasi
|
1739003006WL011144
|
Ramashankar Aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
RamashankarAadiwasi
|
(000000)
|
|
122
|
KARAHAL
|
MP-39-003-018-003/4-B
(RANIPURA)
|
1739003006NRG24110620230121429
|
11/06/2023
|
Girraj Yadav
|
1739003006WL011144
|
Girraj Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
GirrajYadav
|
(000000)
|
|
123
|
KARAHAL
|
MP-39-003-018-003/618
(RANIPURA)
|
1739003006NRG24110620230121563
|
11/06/2023
|
Rajaram Aadiwasi
|
1739003006WL011146
|
Rajaram Aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
RajaramAadiwasi
|
(000000)
|
|
124
|
KARAHAL
|
MP-39-003-018-003/626
(RANIPURA)
|
1739003006NRG24110620230121564
|
11/06/2023
|
Amar singh Aadiwasi
|
1739003006WL011146
|
Amar singh Aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
AmarsinghAadiwasi
|
(000000)
|
|
125
|
KARAHAL
|
MP-39-003-018-003/638
(RANIPURA)
|
1739003006NRG24110620230121565
|
11/06/2023
|
Rajendra Aadiwasi
|
1739003006WL011146
|
Rajendra Aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
RajendraAadiwasi
|
(000000)
|
|
126
|
KARAHAL
|
MP-39-003-018-003/640
(RANIPURA)
|
1739003006NRG24110620230121566
|
11/06/2023
|
Santosh Aadiwasi
|
1739003006WL011146
|
Santosh Aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
SantoshAadiwasi
|
(000000)
|
|
127
|
KARAHAL
|
MP-39-003-018-003/641
(RANIPURA)
|
1739003006NRG24110620230121567
|
11/06/2023
|
Keshav Aadiwasi
|
1739003006WL011146
|
Keshav Aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
KeshavAadiwasi
|
(000000)
|
|
128
|
KARAHAL
|
MP-39-003-018-003/657-A
(RANIPURA)
|
1739003006NRG24110620230121569
|
11/06/2023
|
Ganeshram
|
1739003006WL011146
|
Ganeshram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
Ganeshram
|
(000000)
|
|
129
|
KARAHAL
|
MP-39-003-018-003/657-D
(RANIPURA)
|
1739003006NRG24110620230121573
|
11/06/2023
|
Girraj
|
1739003006WL011146
|
Girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
Girraj
|
(000000)
|
|
130
|
KARAHAL
|
MP-39-003-018-003/659
(RANIPURA)
|
1739003006NRG24110620230121574
|
11/06/2023
|
Vidhya Bai
|
1739003006WL011146
|
Vidhya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
VidhyaBai
|
(000000)
|
|
131
|
KARAHAL
|
MP-39-003-018-003/660
(RANIPURA)
|
1739003006NRG24110620230121575
|
11/06/2023
|
Raghuvar
|
1739003006WL011146
|
Raghuvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
Raghuvar
|
(000000)
|
|
132
|
KARAHAL
|
MP-39-003-018-003/660
(RANIPURA)
|
1739003006NRG24110620230121576
|
11/06/2023
|
Vidho bai
|
1739003006WL011146
|
Vidho bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
Vidhobai
|
(000000)
|
|
133
|
KARAHAL
|
MP-39-003-018-003/690
(RANIPURA)
|
1739003006NRG24110620230121577
|
11/06/2023
|
Manishankar Aadiwasi
|
1739003006WL011146
|
Manishankar Aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
ManishankarAadiwasi
|
(000000)
|
|
134
|
KARAHAL
|
MP-39-003-018-003/696
(RANIPURA)
|
1739003006NRG24110620230121578
|
11/06/2023
|
Sundar aadiwasi
|
1739003006WL011146
|
Sundar aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
Sundaraadiwasi
|
(000000)
|
|
135
|
KARAHAL
|
MP-39-003-018-003/705
(RANIPURA)
|
1739003006NRG24110620230121585
|
11/06/2023
|
Badam
|
1739003006WL011146
|
Badam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
Badam
|
(000000)
|
|
136
|
KARAHAL
|
MP-39-003-018-003/705
(RANIPURA)
|
1739003006NRG24110620230121586
|
11/06/2023
|
Radha Bai
|
1739003006WL011146
|
Radha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
RadhaBai
|
(000000)
|
|
137
|
KARAHAL
|
MP-39-003-018-003/729
(RANIPURA)
|
1739003006NRG24110620230121588
|
11/06/2023
|
Rajkumari
|
1739003006WL011146
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
Rajkumari
|
(000000)
|
|
138
|
KARAHAL
|
MP-39-003-018-003/729-B
(RANIPURA)
|
1739003006NRG24110620230121589
|
11/06/2023
|
Mukesh Aadiwasi
|
1739003006WL011146
|
Mukesh Aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
MukeshAadiwasi
|
(000000)
|
|
139
|
KARAHAL
|
MP-39-003-018-003/729-C
(RANIPURA)
|
1739003006NRG24110620230121591
|
11/06/2023
|
Bhago
|
1739003006WL011146
|
Bhago
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
Bhago
|
(000000)
|
|
140
|
KARAHAL
|
MP-39-003-018-003/729-C
(RANIPURA)
|
1739003006NRG24110620230121590
|
11/06/2023
|
Ramjilal
|
1739003006WL011146
|
Ramjilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711076
|
|
Ramjilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
141
|
KARAHAL
|
MP-39-003-017-001/854
(KHIRKHIRI)
|
1739003017NRG24100620230119009
|
11/06/2023
|
Veer Singh Banjara
|
1739003017WL010948
|
Veer Singh Banjara
|
00697
|
BKID0MG9067
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711076
|
|
VeerSinghBanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
142
|
KARAHAL
|
MP-39-003-025-002/18
(LOHARI)
|
1739003025NRG24110620230122371
|
11/06/2023
|
Raju
|
1739003025WL011397
|
Raju
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Raju
|
(000000)
|
|
143
|
KARAHAL
|
MP-39-003-025-002/19
(LOHARI)
|
1739003025NRG24110620230122372
|
11/06/2023
|
HARICHARAN
|
1739003025WL011397
|
HARICHARAN
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
HARICHARAN
|
(000000)
|
|
144
|
KARAHAL
|
MP-39-003-025-002/192
(LOHARI)
|
1739003025NRG24110620230122373
|
11/06/2023
|
Mansingh
|
1739003025WL011397
|
Mansingh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Mansingh
|
(000000)
|
|
145
|
KARAHAL
|
MP-39-003-025-002/194
(LOHARI)
|
1739003025NRG24110620230122374
|
11/06/2023
|
Ramcharan
|
1739003025WL011397
|
Ramcharan
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Ramcharan
|
(000000)
|
|
146
|
KARAHAL
|
MP-39-003-025-002/199
(LOHARI)
|
1739003025NRG24110620230122376
|
11/06/2023
|
govinda
|
1739003025WL011397
|
govinda
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
govinda
|
(000000)
|
|
147
|
KARAHAL
|
MP-39-003-025-002/2
(LOHARI)
|
1739003025NRG24110620230122377
|
11/06/2023
|
Jagnnath
|
1739003025WL011397
|
Jagnnath
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Jagnnath
|
(000000)
|
|
148
|
KARAHAL
|
MP-39-003-025-002/206
(LOHARI)
|
1739003025NRG24110620230122378
|
11/06/2023
|
brajesh
|
1739003025WL011397
|
brajesh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
brajesh
|
(000000)
|
|
149
|
KARAHAL
|
MP-39-003-025-002/210
(LOHARI)
|
1739003025NRG24110620230122379
|
11/06/2023
|
Fusya
|
1739003025WL011397
|
Fusya
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Fusya
|
(000000)
|
|
150
|
KARAHAL
|
MP-39-003-025-002/239
(LOHARI)
|
1739003025NRG24110620230122380
|
11/06/2023
|
Kailash
|
1739003025WL011397
|
Kailash
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Kailash
|
(000000)
|
|
151
|
KARAHAL
|
MP-39-003-025-002/24
(LOHARI)
|
1739003025NRG24110620230122381
|
11/06/2023
|
Hariram Adivasi
|
1739003025WL011397
|
Hariram Adivasi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
HariramAdivasi
|
(000000)
|
|
152
|
KARAHAL
|
MP-39-003-025-002/274
(LOHARI)
|
1739003025NRG24110620230122382
|
11/06/2023
|
Mahesh
|
1739003025WL011397
|
Mahesh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Mahesh
|
(000000)
|
|
153
|
KARAHAL
|
MP-39-003-025-002/29
(LOHARI)
|
1739003025NRG24110620230122385
|
11/06/2023
|
ratan
|
1739003025WL011397
|
ratan
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
ratan
|
(000000)
|
|
154
|
KARAHAL
|
MP-39-003-025-002/32
(LOHARI)
|
1739003025NRG24110620230122386
|
11/06/2023
|
Tularam
|
1739003025WL011397
|
Tularam
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Tularam
|
(000000)
|
|
155
|
KARAHAL
|
MP-39-003-025-002/33-A
(LOHARI)
|
1739003025NRG24110620230122387
|
11/06/2023
|
Balram
|
1739003025WL011397
|
Balram
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Balram
|
(000000)
|
|
156
|
KARAHAL
|
MP-39-003-025-002/343
(LOHARI)
|
1739003025NRG24110620230122388
|
11/06/2023
|
Chandan
|
1739003025WL011397
|
Chandan
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Chandan
|
(000000)
|
|
157
|
KARAHAL
|
MP-39-003-025-002/413
(LOHARI)
|
1739003025NRG24110620230122390
|
11/06/2023
|
Raghuraj
|
1739003025WL011399
|
Raghuraj
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Raghuraj
|
(000000)
|
|
158
|
KARAHAL
|
MP-39-003-025-002/414
(LOHARI)
|
1739003025NRG24110620230122391
|
11/06/2023
|
Rajendra
|
1739003025WL011399
|
Rajendra
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Rajendra
|
(000000)
|
|
159
|
KARAHAL
|
MP-39-003-025-002/415
(LOHARI)
|
1739003025NRG24110620230122392
|
11/06/2023
|
Rajveer
|
1739003025WL011399
|
Rajveer
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Rajveer
|
(000000)
|
|
160
|
KARAHAL
|
MP-39-003-025-002/416
(LOHARI)
|
1739003025NRG24110620230122393
|
11/06/2023
|
Rakmani
|
1739003025WL011399
|
Rakmani
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Rakmani
|
(000000)
|
|
161
|
KARAHAL
|
MP-39-003-025-002/417
(LOHARI)
|
1739003025NRG24110620230122394
|
11/06/2023
|
Ram
|
1739003025WL011399
|
Ram
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Ram
|
(000000)
|
|
162
|
KARAHAL
|
MP-39-003-025-002/418
(LOHARI)
|
1739003025NRG24110620230122395
|
11/06/2023
|
Ramdayal
|
1739003025WL011399
|
Ramdayal
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Ramdayal
|
(000000)
|
|
163
|
KARAHAL
|
MP-39-003-025-002/419
(LOHARI)
|
1739003025NRG24110620230122396
|
11/06/2023
|
Ramdhan
|
1739003025WL011399
|
Ramdhan
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Ramdhan
|
(000000)
|
|
164
|
KARAHAL
|
MP-39-003-025-002/42
(LOHARI)
|
1739003025NRG24110620230122397
|
11/06/2023
|
Balram
|
1739003025WL011399
|
Balram
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Balram
|
(000000)
|
|
165
|
KARAHAL
|
MP-39-003-025-002/420
(LOHARI)
|
1739003025NRG24110620230122398
|
11/06/2023
|
Ramesh
|
1739003025WL011399
|
Ramesh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Ramesh
|
(000000)
|
|
166
|
KARAHAL
|
MP-39-003-025-002/421
(LOHARI)
|
1739003025NRG24110620230122399
|
11/06/2023
|
Ramkaran
|
1739003025WL011399
|
Ramkaran
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Ramkaran
|
(000000)
|
|
167
|
KARAHAL
|
MP-39-003-025-002/422
(LOHARI)
|
1739003025NRG24110620230122400
|
11/06/2023
|
Ramprasad
|
1739003025WL011399
|
Ramprasad
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Ramprasad
|
(000000)
|
|
168
|
KARAHAL
|
MP-39-003-025-002/424
(LOHARI)
|
1739003025NRG24110620230122401
|
11/06/2023
|
Ramtu
|
1739003025WL011399
|
Ramtu
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Ramtu
|
(000000)
|
|
169
|
KARAHAL
|
MP-39-003-025-002/425
(LOHARI)
|
1739003025NRG24110620230122402
|
11/06/2023
|
Ravi
|
1739003025WL011399
|
Ravi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Ravi
|
(000000)
|
|
170
|
KARAHAL
|
MP-39-003-025-002/426
(LOHARI)
|
1739003025NRG24110620230122403
|
11/06/2023
|
Roop
|
1739003025WL011399
|
Roop
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Roop
|
(000000)
|
|
171
|
KARAHAL
|
MP-39-003-025-002/427
(LOHARI)
|
1739003025NRG24110620230122404
|
11/06/2023
|
Santa
|
1739003025WL011399
|
Santa
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Santa
|
(000000)
|
|
172
|
KARAHAL
|
MP-39-003-025-002/428
(LOHARI)
|
1739003025NRG24110620230122405
|
11/06/2023
|
Seetya
|
1739003025WL011399
|
Seetya
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Seetya
|
(000000)
|
|
173
|
KARAHAL
|
MP-39-003-025-002/429
(LOHARI)
|
1739003025NRG24110620230122406
|
11/06/2023
|
Shanlear
|
1739003025WL011399
|
Shanlear
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Shanlear
|
(000000)
|
|
174
|
KARAHAL
|
MP-39-003-025-002/430
(LOHARI)
|
1739003025NRG24110620230122407
|
11/06/2023
|
Shila
|
1739003025WL011399
|
Shila
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
364711076
|
|
Shila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261885
|
261885
|
|
|
|
|
|
|
|