|
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-08-006-032-001/36-A
(VARMA)
|
1708006000NRG24140620230154005
|
14/06/2023
|
NARENDRA SINGH GHOSI
|
1708006WL013135
|
NARENDRA SINGH GHOSI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
NARENDRASINGHGHOSI
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-032-001/382
(VARMA)
|
1708006000NRG24140620230154015
|
14/06/2023
|
kundan singh
|
1708006WL013135
|
kundan singh
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
kundansingh
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-032-001/614
(VARMA)
|
1708006000NRG24140620230154126
|
14/06/2023
|
SUMAN DEVI CHADAR
|
1708006WL013147
|
SUMAN DEVI CHADAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
SUMANDEVICHADAR
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-032-001/631
(VARMA)
|
1708006000NRG24140620230154130
|
14/06/2023
|
MEHARBAN SINGH GHOSHI
|
1708006WL013147
|
MEHARBAN SINGH GHOSHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
MEHARBANSINGHGHOSHI
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-032-001/633-A
(VARMA)
|
1708006000NRG24140620230154131
|
14/06/2023
|
Jeetendra Ghoshi
|
1708006WL013147
|
Jeetendra Ghoshi
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
JeetendraGhoshi
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-032-001/657
(VARMA)
|
1708006000NRG24140620230154135
|
14/06/2023
|
VITTI BAI SEN
|
1708006WL013147
|
VITTI BAI SEN
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
VITTIBAISEN
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-032-001/681
(VARMA)
|
1708006000NRG24140620230154141
|
14/06/2023
|
KALLO BAI GHOSHI
|
1708006WL013147
|
KALLO BAI GHOSHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
KALLOBAIGHOSHI
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-035-002/118-A
(DHANGUWAN)
|
1708006035NRG24140620230154156
|
14/06/2023
|
bhagirath
|
1708006035WL013148
|
bhagirath
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
bhagirath
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-035-002/56-D
(DHANGUWAN)
|
1708006035NRG24140620230154167
|
14/06/2023
|
GOVERDHAN YADAV
|
1708006035WL013148
|
GOVERDHAN YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
GOVERDHANYADAV
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-035-002/96-D
(DHANGUWAN)
|
1708006035NRG24140620230154174
|
14/06/2023
|
Rammilan Yadav
|
1708006035WL013148
|
Rammilan Yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
RammilanYadav
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-038-001/123-A
(KHARDUTI)
|
1708006038NRG24140620230155504
|
14/06/2023
|
ratiram
|
1708006038WL013227
|
ratiram
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
ratiram
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-038-001/18
(KHARDUTI)
|
1708006038NRG24140620230155513
|
14/06/2023
|
KALU
|
1708006038WL013227
|
KALU
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
KALU
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-038-001/330-C
(KHARDUTI)
|
1708006038NRG24140620230155535
|
14/06/2023
|
RAGHVENDRA RAIKWAR
|
1708006038WL013227
|
RAGHVENDRA RAIKWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
RAGHVENDRARAIKWAR
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-049-001/93
(CHHAIKUWA)
|
1708006049NRG24140620230152974
|
14/06/2023
|
NEHA MISHRA
|
1708006049WL013052
|
NEHA MISHRA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
NEHAMISHRA
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-053-004/41-A
(KARRI)
|
1708006053NRG24130620230152159
|
14/06/2023
|
BANDU ADIWASI
|
1708006053WL012971
|
BANDU ADIWASI
|
00415
|
SBIN0002823
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
393267015
|
|
BANDUADIWASI
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-054-001/10-A
(SERORA)
|
1708006054NRG24140620230154754
|
14/06/2023
|
SAVITA KUSHWAHA
|
1708006054WL013193
|
SAVITA KUSHWAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
SAVITAKUSHWAHA
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-054-001/111
(SERORA)
|
1708006054NRG24140620230154755
|
14/06/2023
|
DURGA
|
1708006054WL013193
|
DURGA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
DURGA
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-054-001/41-B
(SERORA)
|
1708006054NRG24140620230154780
|
14/06/2023
|
BHOOMESHWARI SEN
|
1708006054WL013193
|
BHOOMESHWARI SEN
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
BHOOMESHWARISEN
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-056-001/196-A
(KAYAN)
|
1708006056NRG24120620230148399
|
14/06/2023
|
CHAMPA RAIKWAR
|
1708006056WL012669
|
CHAMPA RAIKWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
CHAMPARAIKWAR
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-056-001/196-A
(KAYAN)
|
1708006056NRG24120620230148398
|
14/06/2023
|
CHAMPA RAIKWAR
|
1708006056WL012669
|
CHAMPA RAIKWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
CHAMPARAIKWAR
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-056-001/21
(KAYAN)
|
1708006056NRG24120620230148400
|
14/06/2023
|
SWAMI PRASAD PYASI
|
1708006056WL012669
|
SWAMI PRASAD PYASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
SWAMIPRASADPYASI
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-056-001/590
(KAYAN)
|
1708006056NRG24120620230148421
|
14/06/2023
|
CHHOTU RAIKWAR
|
1708006056WL012671
|
CHHOTU RAIKWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
CHHOTURAIKWAR
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-056-001/690
(KAYAN)
|
1708006056NRG24120620230148427
|
14/06/2023
|
BHAGWAT BADHAI
|
1708006056WL012671
|
BHAGWAT BADHAI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
BHAGWATBADHAI
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-056-001/977
(KAYAN)
|
1708006056NRG24120620230148382
|
14/06/2023
|
GORI BAI AHIRWAR
|
1708006056WL012668
|
GORI BAI AHIRWAR
|
00415
|
SBIN0002823
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393267015
|
|
GORIBAIAHIRWAR
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-057-001/176-A
(GHINAUCHI)
|
1708006057NRG24130620230152370
|
14/06/2023
|
DAULAT RAM RAJPOOT
|
1708006057WL012988
|
DAULAT RAM RAJPOOT
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
DAULATRAMRAJPOOT
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-057-002/19
(GHINAUCHI)
|
1708006058NRG24120620230149175
|
14/06/2023
|
GOVARDHAN YADAV
|
1708006058WL012719
|
GOVARDHAN YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
GOVARDHANYADAV
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-057-002/19-B
(GHINAUCHI)
|
1708006058NRG24120620230149177
|
14/06/2023
|
JEETENDRA YADAV
|
1708006058WL012719
|
JEETENDRA YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
JEETENDRAYADAV
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-062-001/237
(SIGRAMPURA)
|
1708006062NRG24140620230155606
|
14/06/2023
|
GOVIND PRAJAPATI
|
1708006062WL013242
|
GOVIND PRAJAPATI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
GOVINDPRAJAPATI
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-062-001/300
(SIGRAMPURA)
|
1708006062NRG24140620230155607
|
14/06/2023
|
CHATRA AHIRWAR
|
1708006062WL013242
|
CHATRA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
CHATRAAHIRWAR
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-062-001/308
(SIGRAMPURA)
|
1708006062NRG24130620230151233
|
14/06/2023
|
PIRVA
|
1708006062WL012895
|
PIRVA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
PIRVA
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-062-001/9
(SIGRAMPURA)
|
1708006062NRG24130620230151236
|
14/06/2023
|
anandi
|
1708006062WL012895
|
anandi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
anandi
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-078-001/204
(MANKARI)
|
1708006078NRG24130620230151459
|
14/06/2023
|
MAMTA BASOR
|
1708006078WL012915
|
MAMTA BASOR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
MAMTABASOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
33
|
BADA MALEHARA
|
MP-08-006-056-001/379
(KAYAN)
|
1708006056NRG24120620230148410
|
14/06/2023
|
NARESH AHIRWAR
|
1708006056WL012671
|
NARESH AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
NARESHAHIRWAR
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-068-001/375
(PEERA)
|
1708006068NRG24130620230150530
|
14/06/2023
|
Heeralal Kushwaha
|
1708006068WL012829
|
Heeralal Kushwaha
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
HeeralalKushwaha
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-068-001/517
(PEERA)
|
1708006068NRG24130620230150533
|
14/06/2023
|
Rishiraj Singh
|
1708006068WL012829
|
Rishiraj Singh
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
RishirajSingh
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-068-001/536
(PEERA)
|
1708006068NRG24130620230150534
|
14/06/2023
|
BABI RAJA CHOUHAN
|
1708006068WL012829
|
BABI RAJA CHOUHAN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
BABIRAJACHOUHAN
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-070-001/17-A
(DONGARPURA)
|
1708006070NRG24130620230151256
|
14/06/2023
|
ranjeet
|
1708006070WL012896
|
ranjeet
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
ranjeet
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-070-001/188
(DONGARPURA)
|
1708006070NRG24130620230151280
|
14/06/2023
|
BHUPENDRA YADAV
|
1708006070WL012898
|
BHUPENDRA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
BHUPENDRAYADAV
|
(000000)
|
|
39
|
BADA MALEHARA
|
MP-08-006-070-001/26-D
(DONGARPURA)
|
1708006070NRG24130620230151264
|
14/06/2023
|
PREMLAL YADAV
|
1708006070WL012896
|
PREMLAL YADAV
|
00415
|
SBIN0003505
|
1194
|
1194
|
Processed
|
17/06/2023
|
|
393267015
|
|
PREMLALYADAV
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-070-001/63
(DONGARPURA)
|
1708006070NRG24130620230151295
|
14/06/2023
|
KRISHNPAL YADAV
|
1708006070WL012898
|
KRISHNPAL YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
KRISHNPALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10476
|
10476
|
|
|
|
|
|
|
|
|
41
|
BADA MALEHARA
|
MP-08-006-001-001/115
(KUDOLA)
|
1708006001NRG24130620230151657
|
14/06/2023
|
nathuram
|
1708006001WL012935
|
nathuram
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
nathuram
|
(000000)
|
|
42
|
BADA MALEHARA
|
MP-08-006-001-001/115
(KUDOLA)
|
1708006001NRG24130620230151658
|
14/06/2023
|
NIRPAT YADAV
|
1708006001WL012935
|
NIRPAT YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Rejected
|
17/06/2023
|
|
393267015
|
No Such Account
|
|
|
|
43
|
BADA MALEHARA
|
MP-08-006-001-002/101
(KUDOLA)
|
1708006001NRG24130620230151656
|
14/06/2023
|
ACHCHHELAL SO LACHHUVA CHADAR
|
1708006001WL012934
|
ACHCHHELAL SO LACHHUVA CHADAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
ACHCHHELALSOLACHHUVACHADAR
|
(000000)
|
|
44
|
BADA MALEHARA
|
MP-08-006-001-002/117
(KUDOLA)
|
1708006001NRG24130620230151613
|
14/06/2023
|
KALI AHIRWAR
|
1708006001WL012930
|
KALI AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
KALIAHIRWAR
|
(000000)
|
|
45
|
BADA MALEHARA
|
MP-08-006-001-002/13
(KUDOLA)
|
1708006001NRG24130620230151661
|
14/06/2023
|
ANIL TRIPATHI
|
1708006001WL012935
|
ANIL TRIPATHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
ANILTRIPATHI
|
(000000)
|
|
46
|
BADA MALEHARA
|
MP-08-006-001-002/156
(KUDOLA)
|
1708006001NRG24130620230152088
|
14/06/2023
|
DALUVA ADHARA AHIRWAR
|
1708006001WL012966
|
DALUVA ADHARA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
DALUVAADHARAAHIRWAR
|
(000000)
|
|
47
|
BADA MALEHARA
|
MP-08-006-001-002/167
(KUDOLA)
|
1708006001NRG24130620230151687
|
14/06/2023
|
KASHIBAI CHADAR
|
1708006001WL012937
|
KASHIBAI CHADAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
KASHIBAICHADAR
|
(000000)
|
|
48
|
BADA MALEHARA
|
MP-08-006-001-002/174-A
(KUDOLA)
|
1708006001NRG24130620230151692
|
14/06/2023
|
PUSHPENDRA SEN
|
1708006001WL012937
|
PUSHPENDRA SEN
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
PUSHPENDRASEN
|
(000000)
|
|
49
|
BADA MALEHARA
|
MP-08-006-001-002/35
(KUDOLA)
|
1708006001NRG24130620230151672
|
14/06/2023
|
MANIRAM KHANGAR
|
1708006001WL012936
|
MANIRAM KHANGAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
MANIRAMKHANGAR
|
(000000)
|
|
50
|
BADA MALEHARA
|
MP-08-006-001-002/46
(KUDOLA)
|
1708006001NRG24130620230151650
|
14/06/2023
|
GULLA AHIRWAR
|
1708006001WL012933
|
GULLA AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
GULLAAHIRWAR
|
(000000)
|
|
51
|
BADA MALEHARA
|
MP-08-006-001-002/62
(KUDOLA)
|
1708006001NRG24130620230151652
|
14/06/2023
|
KAMLA SO VIDA AHIRWAR
|
1708006001WL012933
|
KAMLA SO VIDA AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
KAMLASOVIDAAHIRWAR
|
(000000)
|
|
52
|
BADA MALEHARA
|
MP-08-006-001-002/62
(KUDOLA)
|
1708006001NRG24130620230151651
|
14/06/2023
|
KAMLA SO VINDA AHIRWAR
|
1708006001WL012933
|
KAMLA SO VINDA AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
KAMLASOVINDAAHIRWAR
|
(000000)
|
|
53
|
BADA MALEHARA
|
MP-08-006-001-002/90
(KUDOLA)
|
1708006001NRG24130620230151653
|
14/06/2023
|
Chakki Chadhar
|
1708006001WL012933
|
Chakki Chadhar
|
00415
|
SBIN0012153
|
1547
|
1547
|
Rejected
|
17/06/2023
|
|
393267015
|
No Such Account
|
|
|
|
54
|
BADA MALEHARA
|
MP-08-006-001-002/94
(KUDOLA)
|
1708006001NRG24130620230151679
|
14/06/2023
|
GIRIRAJKUMARI CHOUBE
|
1708006001WL012936
|
GIRIRAJKUMARI CHOUBE
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
GIRIRAJKUMARICHOUBE
|
(000000)
|
|
55
|
BADA MALEHARA
|
MP-08-006-006-002/365
(AMARVA)
|
1708006006NRG24140620230153878
|
14/06/2023
|
HARBALA AHIRWAR
|
1708006006WL013119
|
HARBALA AHIRWAR
|
00415
|
SBIN0012153
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393267015
|
|
HARBALAAHIRWAR
|
(000000)
|
|
56
|
BADA MALEHARA
|
MP-08-006-006-002/367
(AMARVA)
|
1708006006NRG24140620230153879
|
14/06/2023
|
BALRAM AHIRWAR
|
1708006006WL013120
|
BALRAM AHIRWAR
|
00415
|
SBIN0012153
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393267015
|
|
BALRAMAHIRWAR
|
(000000)
|
|
57
|
BADA MALEHARA
|
MP-08-006-006-002/371
(AMARVA)
|
1708006006NRG24140620230153816
|
14/06/2023
|
BABLU AHIRWAR
|
1708006006WL013116
|
BABLU AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
BABLUAHIRWAR
|
(000000)
|
|
58
|
BADA MALEHARA
|
MP-08-006-006-002/376
(AMARVA)
|
1708006006NRG24140620230153818
|
14/06/2023
|
RAKESH YADAV
|
1708006006WL013116
|
RAKESH YADAV
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
RAKESHYADAV
|
(000000)
|
|
59
|
BADA MALEHARA
|
MP-08-006-006-002/383
(AMARVA)
|
1708006006NRG24140620230153824
|
14/06/2023
|
MANAK LAL RAIKWAR
|
1708006006WL013116
|
MANAK LAL RAIKWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
MANAKLALRAIKWAR
|
(000000)
|
|
60
|
BADA MALEHARA
|
MP-08-006-006-002/385
(AMARVA)
|
1708006006NRG24140620230153826
|
14/06/2023
|
SANJU JOGI
|
1708006006WL013116
|
SANJU JOGI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
SANJUJOGI
|
(000000)
|
|
61
|
BADA MALEHARA
|
MP-08-006-006-002/392
(AMARVA)
|
1708006006NRG24140620230153831
|
14/06/2023
|
DINESH SINGH
|
1708006006WL013116
|
DINESH SINGH
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267015
|
|
DINESHSINGH
|
(000000)
|
|
62
|
BADA MALEHARA
|
MP-08-006-006-002/394
(AMARVA)
|
1708006006NRG24140620230153833
|
14/06/2023
|
MOHAN RAIKWAR
|
1708006006WL013116
|
MOHAN RAIKWAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267015
|
|
MOHANRAIKWAR
|
(000000)
|
|
63
|
BADA MALEHARA
|
MP-08-006-016-001/28-B
(SARAKNA)
|
1708006016NRG24130620230151010
|
14/06/2023
|
MAN BAI PRAJAPATI
|
1708006016WL012864
|
MAN BAI PRAJAPATI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
MANBAIPRAJAPATI
|
(000000)
|
|
64
|
BADA MALEHARA
|
MP-08-006-016-001/301-D
(SARAKNA)
|
1708006016NRG24130620230151018
|
14/06/2023
|
PANNA LODHI
|
1708006016WL012864
|
PANNA LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
PANNALODHI
|
(000000)
|
|
65
|
BADA MALEHARA
|
MP-08-006-016-001/360-B
(SARAKNA)
|
1708006016NRG24130620230151025
|
14/06/2023
|
GAJENDRA SEN
|
1708006016WL012864
|
GAJENDRA SEN
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
GAJENDRASEN
|
(000000)
|
|
66
|
BADA MALEHARA
|
MP-08-006-016-001/394-D
(SARAKNA)
|
1708006016NRG24130620230151033
|
14/06/2023
|
GYAPRASAD LODHI
|
1708006016WL012864
|
GYAPRASAD LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
GYAPRASADLODHI
|
(000000)
|
|
67
|
BADA MALEHARA
|
MP-08-006-016-001/417
(SARAKNA)
|
1708006016NRG24130620230151038
|
14/06/2023
|
BHAGI
|
1708006016WL012864
|
BHAGI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
BHAGI
|
(000000)
|
|
68
|
BADA MALEHARA
|
MP-08-006-016-001/565
(SARAKNA)
|
1708006016NRG24130620230151048
|
14/06/2023
|
ANNU LODHI
|
1708006016WL012864
|
ANNU LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
ANNULODHI
|
(000000)
|
|
69
|
BADA MALEHARA
|
MP-08-006-019-001/849
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152225
|
14/06/2023
|
JITEND SINGH
|
1708006019WL012977
|
JITEND SINGH
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
JITENDSINGH
|
(000000)
|
|
70
|
BADA MALEHARA
|
MP-08-006-019-001/929
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152231
|
14/06/2023
|
PREMLAL AHIRWAR
|
1708006019WL012977
|
PREMLAL AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
PREMLALAHIRWAR
|
(000000)
|
|
71
|
BADA MALEHARA
|
MP-08-006-019-001/932
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152233
|
14/06/2023
|
RAMPHAL SO AJJUDDI AHIRWAR
|
1708006019WL012977
|
RAMPHAL SO AJJUDDI AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
RAMPHALSOAJJUDDIAHIRWAR
|
(000000)
|
|
72
|
BADA MALEHARA
|
MP-08-006-019-001/937
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152243
|
14/06/2023
|
KASHEERAM AHIRWAR
|
1708006019WL012978
|
KASHEERAM AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
KASHEERAMAHIRWAR
|
(000000)
|
|
73
|
BADA MALEHARA
|
MP-08-006-019-001/946-B
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152245
|
14/06/2023
|
ARVINDRA SINGH GHOSHI
|
1708006019WL012978
|
ARVINDRA SINGH GHOSHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
ARVINDRASINGHGHOSHI
|
(000000)
|
|
74
|
BADA MALEHARA
|
MP-08-006-024-001/1437
(BAMNORAKALAN)
|
1708006024NRG24130620230150976
|
14/06/2023
|
JUGLA AHIRWAR
|
1708006024WL012861
|
JUGLA AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
JUGLAAHIRWAR
|
(000000)
|
|
75
|
BADA MALEHARA
|
MP-08-006-024-001/24-A
(BAMNORAKALAN)
|
1708006024NRG24130620230150987
|
14/06/2023
|
PARMANAND LODHI
|
1708006024WL012861
|
PARMANAND LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
PARMANANDLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
76
|
BADA MALEHARA
|
MP-08-006-001-001/27
(KUDOLA)
|
1708006001NRG24130620230151655
|
14/06/2023
|
ABHA YADAV
|
1708006001WL012934
|
ABHA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
ABHAYADAV
|
(000000)
|
|
77
|
BADA MALEHARA
|
MP-08-006-016-001/629
(SARAKNA)
|
1708006016NRG24130620230151051
|
14/06/2023
|
SANTOSH SAHU
|
1708006016WL012864
|
SANTOSH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
SANTOSHSAHU
|
(000000)
|
|
78
|
BADA MALEHARA
|
MP-08-006-019-001/847
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152223
|
14/06/2023
|
BHAGUN SINGH GHOSHI
|
1708006019WL012977
|
BHAGUN SINGH GHOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
BHAGUNSINGHGHOSHI
|
(000000)
|
|
79
|
BADA MALEHARA
|
MP-08-006-024-001/1433
(BAMNORAKALAN)
|
1708006024NRG24130620230150969
|
14/06/2023
|
GIRDHARI SO GOPI NAMDEV
|
1708006024WL012861
|
GIRDHARI SO GOPI NAMDEV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
GIRDHARISOGOPINAMDEV
|
(000000)
|
|
80
|
BADA MALEHARA
|
MP-08-006-024-001/166-A
(BAMNORAKALAN)
|
1708006024NRG24130620230150979
|
14/06/2023
|
GHANSHYAM SO HALKE LODHI
|
1708006024WL012861
|
GHANSHYAM SO HALKE LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
GHANSHYAMSOHALKELODHI
|
(000000)
|
|
81
|
BADA MALEHARA
|
MP-08-006-024-001/169-B
(BAMNORAKALAN)
|
1708006024NRG24130620230150981
|
14/06/2023
|
BIHARILAL SO GHANSHYAM LODHI
|
1708006024WL012861
|
BIHARILAL SO GHANSHYAM LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
BIHARILALSOGHANSHYAMLODHI
|
(000000)
|
|
82
|
BADA MALEHARA
|
MP-08-006-024-001/174
(BAMNORAKALAN)
|
1708006024NRG24130620230150984
|
14/06/2023
|
HEERA BAI WO SATOLA RAIKWAR
|
1708006024WL012861
|
HEERA BAI WO SATOLA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
HEERABAIWOSATOLARAIKWAR
|
(000000)
|
|
83
|
BADA MALEHARA
|
MP-08-006-024-001/174
(BAMNORAKALAN)
|
1708006024NRG24130620230150983
|
14/06/2023
|
SATOLE SO BHUNNOO RAIKWAR
|
1708006024WL012861
|
SATOLE SO BHUNNOO RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
SATOLESOBHUNNOORAIKWAR
|
(000000)
|
|
84
|
BADA MALEHARA
|
MP-08-006-024-001/255-A
(BAMNORAKALAN)
|
1708006024NRG24130620230150991
|
14/06/2023
|
RAMPRASAD SEN
|
1708006024WL012861
|
RAMPRASAD SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
RAMPRASADSEN
|
(000000)
|
|
85
|
BADA MALEHARA
|
MP-08-006-024-001/79-A
(BAMNORAKALAN)
|
1708006024NRG24130620230150999
|
14/06/2023
|
RAJKUMARI WO JALAM LODHI
|
1708006024WL012861
|
RAJKUMARI WO JALAM LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
RAJKUMARIWOJALAMLODHI
|
(000000)
|
|
86
|
BADA MALEHARA
|
MP-08-006-024-001/868
(BAMNORAKALAN)
|
1708006024NRG24130620230151002
|
14/06/2023
|
RAMDEVI LODHI WO PUSHPENDRA LODHI
|
1708006024WL012861
|
RAMDEVI LODHI WO PUSHPENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
RAMDEVILODHIWOPUSHPENDRALODHI
|
(000000)
|
|
87
|
BADA MALEHARA
|
MP-08-006-035-002/118-B
(DHANGUWAN)
|
1708006035NRG24140620230154158
|
14/06/2023
|
RAMLAL PARIHAR
|
1708006035WL013148
|
RAMLAL PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
RAMLALPARIHAR
|
(000000)
|
|
88
|
BADA MALEHARA
|
MP-08-006-038-001/230-D
(KHARDUTI)
|
1708006038NRG24140620230155524
|
14/06/2023
|
TULSI DAS LODHI
|
1708006038WL013227
|
TULSI DAS LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
TULSIDASLODHI
|
(000000)
|
|
89
|
BADA MALEHARA
|
MP-08-006-049-001/236
(CHHAIKUWA)
|
1708006049NRG24140620230152988
|
14/06/2023
|
SONU RAWAT SO DAMADAR RAWAT
|
1708006049WL013054
|
SONU RAWAT SO DAMADAR RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
SONURAWATSODAMADARRAWAT
|
(000000)
|
|
90
|
BADA MALEHARA
|
MP-08-006-049-001/236
(CHHAIKUWA)
|
1708006049NRG24140620230152989
|
14/06/2023
|
SONU RAWAT SO DAMODAR RAWAT
|
1708006049WL013054
|
SONU RAWAT SO DAMODAR RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
SONURAWATSODAMODARRAWAT
|
(000000)
|
|
91
|
BADA MALEHARA
|
MP-08-006-056-001/141
(KAYAN)
|
1708006056NRG24120620230148390
|
14/06/2023
|
BIHARI LODHI SO BHAGWAN DAS LODHI
|
1708006056WL012669
|
BIHARI LODHI SO BHAGWAN DAS LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
BIHARILODHISOBHAGWANDASLODHI
|
(000000)
|
|
92
|
BADA MALEHARA
|
MP-08-006-056-001/204-B
(KAYAN)
|
1708006056NRG24120620230148380
|
14/06/2023
|
SANTOSH
|
1708006056WL012668
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
17/06/2023
|
|
393267015
|
|
SANTOSH
|
(000000)
|
|
93
|
BADA MALEHARA
|
MP-08-006-056-001/467
(KAYAN)
|
1708006056NRG24120620230148418
|
14/06/2023
|
JAGDESH VISHWAKARMA
|
1708006056WL012671
|
JAGDESH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
JAGDESHVISHWAKARMA
|
(000000)
|
|
94
|
BADA MALEHARA
|
MP-08-006-056-001/467
(KAYAN)
|
1708006056NRG24120620230148419
|
14/06/2023
|
JAGDISH VISHWAKARMA
|
1708006056WL012671
|
JAGDISH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
JAGDISHVISHWAKARMA
|
(000000)
|
|
95
|
BADA MALEHARA
|
MP-08-006-056-001/60
(KAYAN)
|
1708006056NRG24120620230148425
|
14/06/2023
|
GYANI SAHU
|
1708006056WL012671
|
GYANI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
GYANISAHU
|
(000000)
|
|
96
|
BADA MALEHARA
|
MP-08-006-057-001/176-A
(GHINAUCHI)
|
1708006057NRG24130620230152371
|
14/06/2023
|
REETA RAJPOOT
|
1708006057WL012988
|
REETA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
REETARAJPOOT
|
(000000)
|
|
97
|
BADA MALEHARA
|
MP-08-006-057-001/203-A
(GHINAUCHI)
|
1708006057NRG24130620230152379
|
14/06/2023
|
BALRAM RAJPOOT
|
1708006057WL012988
|
BALRAM RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
BALRAMRAJPOOT
|
(000000)
|
|
98
|
BADA MALEHARA
|
MP-08-006-057-001/215
(GHINAUCHI)
|
1708006057NRG24130620230152385
|
14/06/2023
|
GAURI SHANKAR
|
1708006057WL012990
|
GAURI SHANKAR
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
17/06/2023
|
|
393267015
|
|
GAURISHANKAR
|
(000000)
|
|
99
|
BADA MALEHARA
|
MP-08-006-057-002/22
(GHINAUCHI)
|
1708006058NRG24120620230149181
|
14/06/2023
|
Kasturi
|
1708006058WL012719
|
Kasturi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
Kasturi
|
(000000)
|
|
100
|
BADA MALEHARA
|
MP-08-006-070-001/13-A
(DONGARPURA)
|
1708006070NRG24130620230151252
|
14/06/2023
|
DEEPAK YADAV
|
1708006070WL012896
|
DEEPAK YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
DEEPAKYADAV
|
(000000)
|
|
101
|
BADA MALEHARA
|
MP-08-006-070-001/149
(DONGARPURA)
|
1708006070NRG24130620230151253
|
14/06/2023
|
DEVSHANKAR SHARMA
|
1708006070WL012896
|
DEVSHANKAR SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
DEVSHANKARSHARMA
|
(000000)
|
|
102
|
BADA MALEHARA
|
MP-08-006-070-001/3-B
(DONGARPURA)
|
1708006070NRG24130620230151268
|
14/06/2023
|
RAMNARESH SHARMA
|
1708006070WL012896
|
RAMNARESH SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
RAMNARESHSHARMA
|
(000000)
|
|
103
|
BADA MALEHARA
|
MP-08-006-070-001/34-B
(DONGARPURA)
|
1708006070NRG24130620230151270
|
14/06/2023
|
INDRAPAL YADAV
|
1708006070WL012896
|
INDRAPAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
INDRAPALYADAV
|
(000000)
|
|
104
|
BADA MALEHARA
|
MP-08-006-070-001/50
(DONGARPURA)
|
1708006070NRG24130620230151287
|
14/06/2023
|
brandavan
|
1708006070WL012898
|
brandavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
brandavan
|
(000000)
|
|
105
|
BADA MALEHARA
|
MP-08-006-070-001/6-A
(DONGARPURA)
|
1708006070NRG24130620230151292
|
14/06/2023
|
ARUN KUMAR YADAV
|
1708006070WL012898
|
ARUN KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
ARUNKUMARYADAV
|
(000000)
|
|
106
|
BADA MALEHARA
|
MP-08-006-070-001/60
(DONGARPURA)
|
1708006070NRG24130620230151293
|
14/06/2023
|
AKHLESH YADAV
|
1708006070WL012898
|
AKHLESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
AKHLESHYADAV
|
(000000)
|
|
107
|
BADA MALEHARA
|
MP-08-006-070-001/67-C
(DONGARPURA)
|
1708006070NRG24130620230151299
|
14/06/2023
|
RAJKUMARI SHARMA
|
1708006070WL012898
|
RAJKUMARI SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
RAJKUMARISHARMA
|
(000000)
|
|
108
|
BADA MALEHARA
|
MP-08-006-070-001/68
(DONGARPURA)
|
1708006070NRG24130620230151300
|
14/06/2023
|
ANGURE SHARMA
|
1708006070WL012898
|
ANGURE SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
ANGURESHARMA
|
(000000)
|
|
109
|
BADA MALEHARA
|
MP-08-006-070-001/7
(DONGARPURA)
|
1708006070NRG24130620230150900
|
14/06/2023
|
SHIV CHARAN SO HALKEYADAV
|
1708006070WL012854
|
SHIV CHARAN SO HALKEYADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393267015
|
|
SHIVCHARANSOHALKEYADAV
|
(000000)
|
|
110
|
BADA MALEHARA
|
MP-08-006-073-001/1031
(BANDHACHAMORAI)
|
1708006073NRG24130620230150902
|
14/06/2023
|
DAYA RAM AHIRWAR
|
1708006073WL012855
|
DAYA RAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
17/06/2023
|
|
393267015
|
|
DAYARAMAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52397
|
52397
|
|
|
|
|
|
|
|
|
111
|
BADA MALEHARA
|
MP-08-006-001-002/169
(KUDOLA)
|
1708006001NRG24130620230151691
|
14/06/2023
|
Anita Adwasi
|
1708006001WL012937
|
Anita Adwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
AnitaAdwasi
|
(000000)
|
|
112
|
BADA MALEHARA
|
MP-08-006-001-002/226
(KUDOLA)
|
1708006001NRG24130620230152101
|
14/06/2023
|
Bablee Ahirwar
|
1708006001WL012967
|
Bablee Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
BableeAhirwar
|
(000000)
|
|
113
|
BADA MALEHARA
|
MP-08-006-001-002/227
(KUDOLA)
|
1708006001NRG24130620230152102
|
14/06/2023
|
Vihari Kushwaha
|
1708006001WL012967
|
Vihari Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
VihariKushwaha
|
(000000)
|
|
114
|
BADA MALEHARA
|
MP-08-006-001-002/82
(KUDOLA)
|
1708006001NRG24130620230151676
|
14/06/2023
|
Kuntee Chadhar
|
1708006001WL012936
|
Kuntee Chadhar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
KunteeChadhar
|
(000000)
|
|
115
|
BADA MALEHARA
|
MP-08-006-001-002/90
(KUDOLA)
|
1708006001NRG24130620230151677
|
14/06/2023
|
Vijay Ahirwar
|
1708006001WL012936
|
Vijay Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
VijayAhirwar
|
(000000)
|
|
116
|
BADA MALEHARA
|
MP-08-006-054-001/18-A
(SERORA)
|
1708006054NRG24140620230154767
|
14/06/2023
|
Paramlal sour
|
1708006054WL013193
|
Paramlal sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
Paramlalsour
|
(000000)
|
|
117
|
BADA MALEHARA
|
MP-08-006-054-001/18-A
(SERORA)
|
1708006054NRG24140620230154766
|
14/06/2023
|
Paramlal sour
|
1708006054WL013193
|
Paramlal sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
Paramlalsour
|
(000000)
|
|
118
|
BADA MALEHARA
|
MP-08-006-054-002/176
(SERORA)
|
1708006054NRG24140620230154833
|
14/06/2023
|
MAMTA VISHWAKARMA
|
1708006054WL013196
|
MAMTA VISHWAKARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/06/2023
|
|
393267015
|
|
MAMTAVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
119
|
BADA MALEHARA
|
MP-08-006-078-001/119-D
(MANKARI)
|
1708006078NRG24130620230151414
|
14/06/2023
|
Koushlya sen
|
1708006078WL012915
|
Koushlya sen
|
00688
|
FINO0001446
|
1477
|
1477
|
Processed
|
17/06/2023
|
|
393267015
|
|
Koushlyasen
|
(000000)
|
|
120
|
BADA MALEHARA
|
MP-08-006-078-001/168-A
(MANKARI)
|
1708006078NRG24130620230151439
|
14/06/2023
|
Hariram Ahirwar
|
1708006078WL012915
|
Hariram Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
HariramAhirwar
|
(000000)
|
|
121
|
BADA MALEHARA
|
MP-08-006-078-001/70-A
(MANKARI)
|
1708006078NRG24130620230151484
|
14/06/2023
|
SATISH ADIVASI
|
1708006078WL012915
|
SATISH ADIVASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
SATISHADIVASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4571
|
4571
|
|
|
|
|
|
|
|
|
122
|
BADA MALEHARA
|
MP-08-006-001-002/169
(KUDOLA)
|
1708006001NRG24130620230151690
|
14/06/2023
|
Pawan Adiwasi
|
1708006001WL012937
|
Pawan Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
PawanAdiwasi
|
(000000)
|
|
123
|
BADA MALEHARA
|
MP-08-006-019-001/933
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152239
|
14/06/2023
|
RAJJU SINGH GHOSHI
|
1708006019WL012978
|
RAJJU SINGH GHOSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
RAJJUSINGHGHOSHI
|
(000000)
|
|
124
|
BADA MALEHARA
|
MP-08-006-019-001/934
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152242
|
14/06/2023
|
MUKESH KUMAR LODHI
|
1708006019WL012978
|
MUKESH KUMAR LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
MUKESHKUMARLODHI
|
(000000)
|
|
125
|
BADA MALEHARA
|
MP-08-006-019-001/934
(BANDHA CHANDOLI)
|
1708006019NRG24130620230152241
|
14/06/2023
|
MUKESH KUMAR LODHI
|
1708006019WL012978
|
MUKESH KUMAR LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
MUKESHKUMARLODHI
|
(000000)
|
|
126
|
BADA MALEHARA
|
MP-08-006-028-001/675
(PURAPATTI)
|
1708006028NRG24110620230146110
|
14/06/2023
|
RAMPRASAD AHIRWAR
|
1708006028WL012469
|
RAMPRASAD AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
RAMPRASADAHIRWAR
|
(000000)
|
|
127
|
BADA MALEHARA
|
MP-08-006-054-001/20
(SERORA)
|
1708006054NRG24140620230154772
|
14/06/2023
|
HARI BAI AHIRWAR
|
1708006054WL013193
|
HARI BAI AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
HARIBAIAHIRWAR
|
(000000)
|
|
128
|
BADA MALEHARA
|
MP-08-006-056-001/978
(KAYAN)
|
1708006056NRG24120620230148430
|
14/06/2023
|
ANIL RAIKWAR
|
1708006056WL012671
|
ANIL RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
ANILRAIKWAR
|
(000000)
|
|
129
|
BADA MALEHARA
|
MP-08-006-056-001/978
(KAYAN)
|
1708006056NRG24120620230148429
|
14/06/2023
|
ANIL RAIKWAR
|
1708006056WL012671
|
ANIL RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267015
|
|
ANILRAIKWAR
|
(000000)
|
|
130
|
BADA MALEHARA
|
MP-08-006-074-001/136
(KARKI)
|
1708006074NRG24130620230150069
|
14/06/2023
|
Bhagvati Yadav
|
1708006074WL012802
|
Bhagvati Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
BhagvatiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
131
|
BADA MALEHARA
|
MP-08-006-032-001/601-A
(VARMA)
|
1708006000NRG24140620230154108
|
14/06/2023
|
Surendra Singh Ghosh
|
1708006WL013147
|
Surendra Singh Ghosh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
SurendraSinghGhosh
|
(000000)
|
|
132
|
BADA MALEHARA
|
MP-08-006-032-001/601-C
(VARMA)
|
1708006000NRG24140620230154110
|
14/06/2023
|
Sudama Bai
|
1708006WL013147
|
Sudama Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
SudamaBai
|
(000000)
|
|
133
|
BADA MALEHARA
|
MP-08-006-032-001/601-D
(VARMA)
|
1708006000NRG24140620230154111
|
14/06/2023
|
Ishwardeen Khangar
|
1708006WL013147
|
Ishwardeen Khangar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
IshwardeenKhangar
|
(000000)
|
|
134
|
BADA MALEHARA
|
MP-08-006-032-001/602-A
(VARMA)
|
1708006000NRG24140620230154114
|
14/06/2023
|
Neelesh Khangar
|
1708006WL013147
|
Neelesh Khangar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
NeeleshKhangar
|
(000000)
|
|
135
|
BADA MALEHARA
|
MP-08-006-032-001/602-C
(VARMA)
|
1708006000NRG24140620230154115
|
14/06/2023
|
Satendra Singh
|
1708006WL013147
|
Satendra Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
SatendraSingh
|
(000000)
|
|
136
|
BADA MALEHARA
|
MP-08-006-032-001/603-A
(VARMA)
|
1708006000NRG24140620230154118
|
14/06/2023
|
Uma Devi Ghosi
|
1708006WL013147
|
Uma Devi Ghosi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
UmaDeviGhosi
|
(000000)
|
|
137
|
BADA MALEHARA
|
MP-08-006-032-001/606
(VARMA)
|
1708006000NRG24140620230154120
|
14/06/2023
|
Ramkali Ghosi
|
1708006WL013147
|
Ramkali Ghosi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
RamkaliGhosi
|
(000000)
|
|
138
|
BADA MALEHARA
|
MP-08-006-032-001/606-B
(VARMA)
|
1708006000NRG24140620230154122
|
14/06/2023
|
Vharan Singh
|
1708006WL013147
|
Vharan Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
VharanSingh
|
(000000)
|
|
139
|
BADA MALEHARA
|
MP-08-006-032-001/607
(VARMA)
|
1708006000NRG24140620230154123
|
14/06/2023
|
Bablu Rekwar
|
1708006WL013147
|
Bablu Rekwar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
BabluRekwar
|
(000000)
|
|
140
|
BADA MALEHARA
|
MP-08-006-032-001/607-A
(VARMA)
|
1708006000NRG24140620230154124
|
14/06/2023
|
Manisha Devi
|
1708006WL013147
|
Manisha Devi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267015
|
|
ManishaDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206674
|
206674
|
|
|
|
|
|
|
|