|
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-08-006-017-001/15-D
(SIMARIYA)
|
1708006017NRG23020920220407191
|
03/09/2022
|
BABLOO SAHU
|
1708006017WL053719
|
BABLOO SAHU
|
00045
|
BARB0VJCHHA
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387608357
|
|
BABLOOSAHU
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-017-001/15-D
(SIMARIYA)
|
1708006017NRG23020920220407190
|
03/09/2022
|
BABLOO SAHU
|
1708006017WL053719
|
BABLOO SAHU
|
00045
|
BARB0VJCHHA
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387608357
|
|
BABLOOSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-063-001/112-A
(RANITAL)
|
1708006063NRG23310820220403394
|
03/09/2022
|
MIHI LAL SAHU
|
1708006063WL052679
|
MIHI LAL SAHU
|
00415
|
SBIN0001330
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387608357
|
|
MIHILALSAHU
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-063-001/273-D
(RANITAL)
|
1708006063NRG23310820220403406
|
03/09/2022
|
Mr.BABBU AHIRWAR
|
1708006063WL052688
|
Mr.BABBU AHIRWAR
|
00415
|
SBIN0001330
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387608357
|
|
Mr.BABBUAHIRWAR
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-063-001/51-B
(RANITAL)
|
1708006063NRG23310820220403389
|
03/09/2022
|
MEENA AHIRWAR
|
1708006063WL052674
|
MEENA AHIRWAR
|
00415
|
SBIN0001330
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387608357
|
|
MEENAAHIRWAR
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-065-001/301
(JASGUWAKALAN)
|
1708006065NRG23020920220407132
|
03/09/2022
|
PAPPU AHIRWAR
|
1708006065WL053697
|
PAPPU AHIRWAR
|
00415
|
SBIN0001330
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387608357
|
|
PAPPUAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
7
|
BADA MALEHARA
|
MP-08-006-017-001/1-D
(SIMARIYA)
|
1708006017NRG23020920220407189
|
03/09/2022
|
ASHOK KUSHWAHA
|
1708006017WL053719
|
ASHOK KUSHWAHA
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387608357
|
|
ASHOKKUSHWAHA
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-017-001/1-D
(SIMARIYA)
|
1708006017NRG23020920220407188
|
03/09/2022
|
ASHOK KUSHWAHA
|
1708006017WL053719
|
ASHOK KUSHWAHA
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387608357
|
|
ASHOKKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
BADA MALEHARA
|
MP-08-006-041-001/635-B
(BARETHI)
|
1708006041NRG23020920220406838
|
03/09/2022
|
GUDDI AHIRAWAR
|
1708006041WL053615
|
GUDDI AHIRAWAR
|
00415
|
SBIN0002823
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387608357
|
|
GUDDIAHIRAWAR
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-041-001/635-B
(BARETHI)
|
1708006041NRG23020920220406837
|
03/09/2022
|
NARAYAN DAS AHIRAWAR
|
1708006041WL053615
|
NARAYAN DAS AHIRAWAR
|
00415
|
SBIN0002823
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387608357
|
|
NARAYANDASAHIRAWAR
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-047-001/238
(SENDHAPA)
|
1708006047NRG23030920220407670
|
03/09/2022
|
PARVATI AHIRWAR
|
1708006047WL053826
|
PARVATI AHIRWAR
|
00415
|
SBIN0002823
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387608357
|
|
PARVATIAHIRWAR
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-047-001/297-A
(SENDHAPA)
|
1708006047NRG23030920220407671
|
03/09/2022
|
Gauri Bai Pal
|
1708006047WL053826
|
Gauri Bai Pal
|
00415
|
SBIN0002823
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387608357
|
|
GauriBaiPal
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-053-002/216-A
(KARRI)
|
1708006053NRG23030920220407398
|
03/09/2022
|
BADREE PRASAD AHIRWAR
|
1708006053WL053765
|
BADREE PRASAD AHIRWAR
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387608357
|
|
BADREEPRASADAHIRWAR
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-053-002/220-A
(KARRI)
|
1708006053NRG23030920220407399
|
03/09/2022
|
GUPALA BANSKAR
|
1708006053WL053765
|
GUPALA BANSKAR
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387608357
|
|
GUPALABANSKAR
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-053-002/225-A
(KARRI)
|
1708006053NRG23030920220407400
|
03/09/2022
|
MALTHUA BARELAL BANSHKAR
|
1708006053WL053765
|
MALTHUA BARELAL BANSHKAR
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387608357
|
|
MALTHUABARELALBANSHKAR
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-053-002/227-A
(KARRI)
|
1708006053NRG23030920220407405
|
03/09/2022
|
HARBUBAI BANSKAR
|
1708006053WL053767
|
HARBUBAI BANSKAR
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387608357
|
|
HARBUBAIBANSKAR
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-053-002/232-A
(KARRI)
|
1708006053NRG23030920220407406
|
03/09/2022
|
SHANKRA BANSHKAR
|
1708006053WL053767
|
SHANKRA BANSHKAR
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387608357
|
|
SHANKRABANSHKAR
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-053-002/251-A
(KARRI)
|
1708006053NRG23030920220407401
|
03/09/2022
|
LAL SINGH PARMAR
|
1708006053WL053765
|
LAL SINGH PARMAR
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387608357
|
|
LALSINGHPARMAR
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-053-003/14
(KARRI)
|
1708006053NRG23030920220407407
|
03/09/2022
|
Suklu
|
1708006053WL053767
|
Suklu
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387608357
|
|
Suklu
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-053-004/103
(KARRI)
|
1708006053NRG23030920220407408
|
03/09/2022
|
MOHAN ADIWASI
|
1708006053WL053767
|
MOHAN ADIWASI
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387608357
|
|
MOHANADIWASI
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-063-001/136-B
(RANITAL)
|
1708006063NRG23310820220403392
|
03/09/2022
|
SHYAM LAL BSOR
|
1708006063WL052677
|
SHYAM LAL BSOR
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387608357
|
|
SHYAMLALBSOR
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-063-001/17-A
(RANITAL)
|
1708006063NRG23310820220403397
|
03/09/2022
|
Champa Bai Ahirwar
|
1708006063WL052682
|
Champa Bai Ahirwar
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387608357
|
|
ChampaBaiAhirwar
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-063-001/260-A
(RANITAL)
|
1708006063NRG23310820220403403
|
03/09/2022
|
KATAIYA
|
1708006063WL052686
|
KATAIYA
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387608357
|
|
KATAIYA
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-063-001/276-B
(RANITAL)
|
1708006063NRG23310820220403408
|
03/09/2022
|
Parvati Ahirwar
|
1708006063WL052690
|
Parvati Ahirwar
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387608357
|
|
ParvatiAhirwar
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-063-001/371-A
(RANITAL)
|
1708006063NRG23310820220403390
|
03/09/2022
|
Munna Lal Lodhi
|
1708006063WL052675
|
Munna Lal Lodhi
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387608357
|
|
MunnaLalLodhi
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-063-001/38-B
(RANITAL)
|
1708006063NRG23020920220406784
|
03/09/2022
|
Kusum Vishwakarma
|
1708006063WL053597
|
Kusum Vishwakarma
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387608357
|
|
KusumVishwakarma
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-063-001/441-A
(RANITAL)
|
1708006063NRG23310820220403400
|
03/09/2022
|
Munni Ahirwar
|
1708006063WL052684
|
Munni Ahirwar
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387608357
|
|
MunniAhirwar
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-063-001/441-A
(RANITAL)
|
1708006063NRG23310820220403401
|
03/09/2022
|
YASHODA AHIRWAR
|
1708006063WL052684
|
YASHODA AHIRWAR
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387608357
|
|
YASHODAAHIRWAR
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-063-001/51-B
(RANITAL)
|
1708006063NRG23310820220403388
|
03/09/2022
|
Kharga Ahirwar
|
1708006063WL052674
|
Kharga Ahirwar
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387608357
|
|
KhargaAhirwar
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-063-001/71-B
(RANITAL)
|
1708006063NRG23310820220403374
|
03/09/2022
|
Gangaram Lodhi
|
1708006063WL052668
|
Gangaram Lodhi
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387608357
|
|
GangaramLodhi
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-065-001/142
(JASGUWAKALAN)
|
1708006065NRG23020920220407135
|
03/09/2022
|
BADAL ADIWASH
|
1708006065WL053698
|
BADAL ADIWASH
|
00415
|
SBIN0002823
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387608357
|
|
BADALADIWASH
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-065-001/221
(JASGUWAKALAN)
|
1708006065NRG23020920220407151
|
03/09/2022
|
ramu AHIRWAR
|
1708006065WL053704
|
ramu AHIRWAR
|
00415
|
SBIN0002823
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387608357
|
|
ramuAHIRWAR
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-065-001/288
(JASGUWAKALAN)
|
1708006065NRG23020920220407150
|
03/09/2022
|
GOVINDRA AHIRWAR
|
1708006065WL053703
|
GOVINDRA AHIRWAR
|
00415
|
SBIN0002823
|
3060
|
3060
|
Rejected
|
06/10/2022
|
|
387608357
|
A/c Blocked or Frozen
|
|
|
|
34
|
BADA MALEHARA
|
MP-08-006-065-001/308
(JASGUWAKALAN)
|
1708006065NRG23020920220407133
|
03/09/2022
|
AMARNARAYAN RICHHARIYA
|
1708006065WL053697
|
AMARNARAYAN RICHHARIYA
|
00415
|
SBIN0002823
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387608357
|
|
AMARNARAYANRICHHARIYA
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-070-002/179
(DONGARPURA)
|
1708006070NRG23030920220407334
|
03/09/2022
|
AJAY PAL SINGH
|
1708006070WL053752
|
AJAY PAL SINGH
|
00415
|
SBIN0002823
|
204
|
204
|
Processed
|
03/10/2022
|
|
387608357
|
|
AJAYPALSINGH
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-071-001/212
(DEVRAN)
|
1708006071NRG23030920220407642
|
03/09/2022
|
rajesh
|
1708006071WL053816
|
rajesh
|
00415
|
SBIN0002823
|
1428
|
1428
|
Rejected
|
06/10/2022
|
|
387608357
|
Account closed
|
|
|
|
37
|
BADA MALEHARA
|
MP-08-006-071-001/242-A
(DEVRAN)
|
1708006071NRG23030920220407631
|
03/09/2022
|
roopvati rajpoot
|
1708006071WL053807
|
roopvati rajpoot
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387608357
|
|
roopvatirajpoot
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-071-001/587
(DEVRAN)
|
1708006071NRG23030920220407632
|
03/09/2022
|
Koora Bunkar
|
1708006071WL053808
|
Koora Bunkar
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387608357
|
|
KooraBunkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64464
|
64464
|
|
|
|
|
|
|
|
|
39
|
BADA MALEHARA
|
MP-08-006-063-001/113-B
(RANITAL)
|
1708006063NRG23310820220403382
|
03/09/2022
|
KADORA SEN
|
1708006063WL052672
|
KADORA SEN
|
00415
|
SBIN0003505
|
1632
|
1632
|
Processed
|
03/10/2022
|
|
387608357
|
|
KADORASEN
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-067-001/317
(DHIKOLI)
|
1708006067NRG23020920220406862
|
03/09/2022
|
CHANDA KUSHWAHA
|
1708006067WL053624
|
CHANDA KUSHWAHA
|
00415
|
SBIN0003505
|
612
|
612
|
Processed
|
03/10/2022
|
|
387608357
|
|
CHANDAKUSHWAHA
|
(000000)
|
|
41
|
BADA MALEHARA
|
MP-08-006-071-001/158-A
(DEVRAN)
|
1708006071NRG23030920220407634
|
03/09/2022
|
ramesh lodhi
|
1708006071WL053810
|
ramesh lodhi
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387608357
|
|
rameshlodhi
|
(000000)
|
|
42
|
BADA MALEHARA
|
MP-08-006-071-001/233-A
(DEVRAN)
|
1708006071NRG23030920220407637
|
03/09/2022
|
gyasi ahirwar
|
1708006071WL053813
|
gyasi ahirwar
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387608357
|
|
gyasiahirwar
|
(000000)
|
|
43
|
BADA MALEHARA
|
MP-08-006-071-001/396-C
(DEVRAN)
|
1708006071NRG23030920220407643
|
03/09/2022
|
kamlesh Kushwaha
|
1708006071WL053817
|
kamlesh Kushwaha
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387608357
|
|
kamleshKushwaha
|
(000000)
|
|
44
|
BADA MALEHARA
|
MP-08-006-071-001/469
(DEVRAN)
|
1708006071NRG23030920220407639
|
03/09/2022
|
Ram Kishan Rajpoot
|
1708006071WL053814
|
Ram Kishan Rajpoot
|
00415
|
SBIN0003505
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387608357
|
|
RamKishanRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
45
|
BADA MALEHARA
|
MP-08-006-007-001/12
(VARO)
|
1708006007NRG23020920220406785
|
03/09/2022
|
RAMESH SEN
|
1708006007WL053598
|
RAMESH SEN
|
00415
|
SBIN0012153
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387608357
|
|
RAMESHSEN
|
(000000)
|
|
46
|
BADA MALEHARA
|
MP-08-006-011-001/27-A
(HALWANI)
|
1708006011NRG23020920220407034
|
03/09/2022
|
RAMKALI YADAV
|
1708006011WL053666
|
RAMKALI YADAV
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387608357
|
|
RAMKALIYADAV
|
(000000)
|
|
47
|
BADA MALEHARA
|
MP-08-006-011-001/31-A
(HALWANI)
|
1708006011NRG23020920220407035
|
03/09/2022
|
SUKLU PATAL
|
1708006011WL053667
|
SUKLU PATAL
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387608357
|
|
SUKLUPATAL
|
(000000)
|
|
48
|
BADA MALEHARA
|
MP-08-006-017-001/221-A
(SIMARIYA)
|
1708006017NRG23020920220406427
|
03/09/2022
|
HARJUA AHIRWAR
|
1708006017WL053506
|
HARJUA AHIRWAR
|
00415
|
SBIN0012153
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387608357
|
|
HARJUAAHIRWAR
|
(000000)
|
|
49
|
BADA MALEHARA
|
MP-08-006-017-001/222-B
(SIMARIYA)
|
1708006017NRG23020920220406433
|
03/09/2022
|
MULIYA YADAV
|
1708006017WL053507
|
MULIYA YADAV
|
00415
|
SBIN0012153
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387608357
|
|
MULIYAYADAV
|
(000000)
|
|
50
|
BADA MALEHARA
|
MP-08-006-017-001/223-A
(SIMARIYA)
|
1708006017NRG23020920220406434
|
03/09/2022
|
RAMLOO RAJPOOT
|
1708006017WL053507
|
RAMLOO RAJPOOT
|
00415
|
SBIN0012153
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387608357
|
|
RAMLOORAJPOOT
|
(000000)
|
|
51
|
BADA MALEHARA
|
MP-08-006-017-001/226-C
(SIMARIYA)
|
1708006017NRG23020920220406417
|
03/09/2022
|
BENI BAI ADIWASI
|
1708006017WL053504
|
BENI BAI ADIWASI
|
00415
|
SBIN0012153
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387608357
|
|
BENIBAIADIWASI
|
(000000)
|
|
52
|
BADA MALEHARA
|
MP-08-006-017-001/227-A
(SIMARIYA)
|
1708006017NRG23020920220406418
|
03/09/2022
|
FULLAN ADIWASI
|
1708006017WL053504
|
FULLAN ADIWASI
|
00415
|
SBIN0012153
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387608357
|
|
FULLANADIWASI
|
(000000)
|
|
53
|
BADA MALEHARA
|
MP-08-006-017-001/228-A
(SIMARIYA)
|
1708006017NRG23020920220406419
|
03/09/2022
|
PALOO ADIBASI
|
1708006017WL053504
|
PALOO ADIBASI
|
00415
|
SBIN0012153
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387608357
|
|
PALOOADIBASI
|
(000000)
|
|
54
|
BADA MALEHARA
|
MP-08-006-017-001/229-A
(SIMARIYA)
|
1708006017NRG23020920220406422
|
03/09/2022
|
JAGAN SO RAMDAYAL BUNKAR
|
1708006017WL053505
|
JAGAN SO RAMDAYAL BUNKAR
|
00415
|
SBIN0012153
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387608357
|
|
JAGANSORAMDAYALBUNKAR
|
(000000)
|
|
55
|
BADA MALEHARA
|
MP-08-006-017-001/230-A
(SIMARIYA)
|
1708006017NRG23020920220406420
|
03/09/2022
|
MOHAN SO HARACHARAN SOUR
|
1708006017WL053504
|
MOHAN SO HARACHARAN SOUR
|
00415
|
SBIN0012153
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387608357
|
|
MOHANSOHARACHARANSOUR
|
(000000)
|
|
56
|
BADA MALEHARA
|
MP-08-006-017-001/231-A
(SIMARIYA)
|
1708006017NRG23020920220406421
|
03/09/2022
|
LAKHAN LAL ADIWASI
|
1708006017WL053504
|
LAKHAN LAL ADIWASI
|
00415
|
SBIN0012153
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387608357
|
|
LAKHANLALADIWASI
|
(000000)
|
|
57
|
BADA MALEHARA
|
MP-08-006-017-001/232-A
(SIMARIYA)
|
1708006017NRG23020920220406428
|
03/09/2022
|
LACHCHHI WO RAJUWA PRAJAPATI
|
1708006017WL053506
|
LACHCHHI WO RAJUWA PRAJAPATI
|
00415
|
SBIN0012153
|
3060
|
3060
|
Rejected
|
06/10/2022
|
|
387608357
|
No Such Account
|
|
|
|
58
|
BADA MALEHARA
|
MP-08-006-017-001/234-A
(SIMARIYA)
|
1708006017NRG23020920220406423
|
03/09/2022
|
MUNNILAL ADIWASI
|
1708006017WL053505
|
MUNNILAL ADIWASI
|
00415
|
SBIN0012153
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387608357
|
|
MUNNILALADIWASI
|
(000000)
|
|
59
|
BADA MALEHARA
|
MP-08-006-017-001/235-A
(SIMARIYA)
|
1708006017NRG23020920220406424
|
03/09/2022
|
LAKHAN PRAJAPATI
|
1708006017WL053505
|
LAKHAN PRAJAPATI
|
00415
|
SBIN0012153
|
3060
|
3060
|
Rejected
|
06/10/2022
|
|
387608357
|
No Such Account
|
|
|
|
60
|
BADA MALEHARA
|
MP-08-006-017-001/236-B
(SIMARIYA)
|
1708006017NRG23020920220406425
|
03/09/2022
|
BHAKTI ADIWASI
|
1708006017WL053505
|
BHAKTI ADIWASI
|
00415
|
SBIN0012153
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387608357
|
|
BHAKTIADIWASI
|
(000000)
|
|
61
|
BADA MALEHARA
|
MP-08-006-017-001/237-A
(SIMARIYA)
|
1708006017NRG23020920220406435
|
03/09/2022
|
SUNUVA AHIRWAR
|
1708006017WL053507
|
SUNUVA AHIRWAR
|
00415
|
SBIN0012153
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387608357
|
|
SUNUVAAHIRWAR
|
(000000)
|
|
62
|
BADA MALEHARA
|
MP-08-006-017-001/238-A
(SIMARIYA)
|
1708006017NRG23020920220406429
|
03/09/2022
|
RATTU AHIRWAR
|
1708006017WL053506
|
RATTU AHIRWAR
|
00415
|
SBIN0012153
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387608357
|
|
RATTUAHIRWAR
|
(000000)
|
|
63
|
BADA MALEHARA
|
MP-08-006-017-001/240-A
(SIMARIYA)
|
1708006017NRG23020920220406430
|
03/09/2022
|
AJUDDEE AHIRWAR
|
1708006017WL053506
|
AJUDDEE AHIRWAR
|
00415
|
SBIN0012153
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387608357
|
|
AJUDDEEAHIRWAR
|
(000000)
|
|
64
|
BADA MALEHARA
|
MP-08-006-017-001/241-A
(SIMARIYA)
|
1708006017NRG23020920220406431
|
03/09/2022
|
HARI AHIRWAR
|
1708006017WL053506
|
HARI AHIRWAR
|
00415
|
SBIN0012153
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387608357
|
|
HARIAHIRWAR
|
(000000)
|
|
65
|
BADA MALEHARA
|
MP-08-006-017-001/242-A
(SIMARIYA)
|
1708006017NRG23020920220406426
|
03/09/2022
|
PRABHA JAIN
|
1708006017WL053505
|
PRABHA JAIN
|
00415
|
SBIN0012153
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387608357
|
|
PRABHAJAIN
|
(000000)
|
|
66
|
BADA MALEHARA
|
MP-08-006-017-001/244-A
(SIMARIYA)
|
1708006017NRG23020920220406432
|
03/09/2022
|
SIYA BAI
|
1708006017WL053506
|
SIYA BAI
|
00415
|
SBIN0012153
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387608357
|
|
SIYABAI
|
(000000)
|
|
67
|
BADA MALEHARA
|
MP-08-006-017-001/5-D
(SIMARIYA)
|
1708006017NRG23020920220407194
|
03/09/2022
|
UMA KUSHWAHA
|
1708006017WL053719
|
UMA KUSHWAHA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387608357
|
|
UMAKUSHWAHA
|
(000000)
|
|
68
|
BADA MALEHARA
|
MP-08-006-017-001/5-D
(SIMARIYA)
|
1708006017NRG23020920220407193
|
03/09/2022
|
UMA KUSHWAHA
|
1708006017WL053719
|
UMA KUSHWAHA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387608357
|
|
UMAKUSHWAHA
|
(000000)
|
|
69
|
BADA MALEHARA
|
MP-08-006-017-001/6-D
(SIMARIYA)
|
1708006017NRG23020920220407196
|
03/09/2022
|
KASHIBAI KUSHWAHA
|
1708006017WL053719
|
KASHIBAI KUSHWAHA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387608357
|
|
KASHIBAIKUSHWAHA
|
(000000)
|
|
70
|
BADA MALEHARA
|
MP-08-006-017-001/6-D
(SIMARIYA)
|
1708006017NRG23020920220407195
|
03/09/2022
|
KASHIBAI KUSHWAHA
|
1708006017WL053719
|
KASHIBAI KUSHWAHA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387608357
|
|
KASHIBAIKUSHWAHA
|
(000000)
|
|
71
|
BADA MALEHARA
|
MP-08-006-018-001/132
(VISHWA)
|
1708006018NRG23030920220407775
|
03/09/2022
|
KAMALA
|
1708006018WL053850
|
KAMALA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387608357
|
|
KAMALA
|
(000000)
|
|
72
|
BADA MALEHARA
|
MP-08-006-018-001/134-D
(VISHWA)
|
1708006018NRG23030920220407772
|
03/09/2022
|
DARAU SOUR
|
1708006018WL053848
|
DARAU SOUR
|
00415
|
SBIN0012153
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
387608357
|
|
DARAUSOUR
|
(000000)
|
|
73
|
BADA MALEHARA
|
MP-08-006-018-001/171-A
(VISHWA)
|
1708006018NRG23030920220407776
|
03/09/2022
|
shyamlal
|
1708006018WL053850
|
shyamlal
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387608357
|
|
shyamlal
|
(000000)
|
|
74
|
BADA MALEHARA
|
MP-08-006-018-001/175
(VISHWA)
|
1708006018NRG23030920220407774
|
03/09/2022
|
Beni Bai Ahirwar
|
1708006018WL053849
|
Beni Bai Ahirwar
|
00415
|
SBIN0012153
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
387608357
|
|
BeniBaiAhirwar
|
(000000)
|
|
75
|
BADA MALEHARA
|
MP-08-006-018-001/175
(VISHWA)
|
1708006018NRG23030920220407773
|
03/09/2022
|
LACHHAMAN AHIRWAR
|
1708006018WL053849
|
LACHHAMAN AHIRWAR
|
00415
|
SBIN0012153
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
387608357
|
|
LACHHAMANAHIRWAR
|
(000000)
|
|
76
|
BADA MALEHARA
|
MP-08-006-018-001/189-C
(VISHWA)
|
1708006018NRG23030920220407778
|
03/09/2022
|
REKHA VISHKARMA
|
1708006018WL053850
|
REKHA VISHKARMA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387608357
|
|
REKHAVISHKARMA
|
(000000)
|
|
77
|
BADA MALEHARA
|
MP-08-006-019-001/911
(BANDHA CHANDOLI)
|
1708006019NRG23020920220406795
|
03/09/2022
|
UDAL SINGH
|
1708006019WL053604
|
UDAL SINGH
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387608357
|
|
UDALSINGH
|
(000000)
|
|
78
|
BADA MALEHARA
|
MP-08-006-019-001/911-A
(BANDHA CHANDOLI)
|
1708006019NRG23020920220406797
|
03/09/2022
|
PHOOL SINGH GHOSHI
|
1708006019WL053604
|
PHOOL SINGH GHOSHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387608357
|
|
PHOOLSINGHGHOSHI
|
(000000)
|
|
79
|
BADA MALEHARA
|
MP-08-006-019-001/911-B
(BANDHA CHANDOLI)
|
1708006019NRG23020920220406800
|
03/09/2022
|
KHUMAN SINGH GHOSHI
|
1708006019WL053604
|
KHUMAN SINGH GHOSHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387608357
|
|
KHUMANSINGHGHOSHI
|
(000000)
|
|
80
|
BADA MALEHARA
|
MP-08-006-019-001/911-C
(BANDHA CHANDOLI)
|
1708006019NRG23020920220406801
|
03/09/2022
|
GOVINDR SINGH GHOSHI
|
1708006019WL053604
|
GOVINDR SINGH GHOSHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387608357
|
|
GOVINDRSINGHGHOSHI
|
(000000)
|
|
81
|
BADA MALEHARA
|
MP-08-006-019-001/912
(BANDHA CHANDOLI)
|
1708006019NRG23020920220406803
|
03/09/2022
|
PAHALAVAN SINGH
|
1708006019WL053604
|
PAHALAVAN SINGH
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387608357
|
|
PAHALAVANSINGH
|
(000000)
|
|
82
|
BADA MALEHARA
|
MP-08-006-019-001/912-D
(BANDHA CHANDOLI)
|
1708006019NRG23020920220406808
|
03/09/2022
|
BINNDRABAN LODHI
|
1708006019WL053604
|
BINNDRABAN LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387608357
|
|
BINNDRABANLODHI
|
(000000)
|
|
83
|
BADA MALEHARA
|
MP-08-006-028-001/520
(PURAPATTI)
|
1708006028NRG23020920220406303
|
03/09/2022
|
SATOSH SOAJUDVI RAJPOOT
|
1708006028WL053461
|
SATOSH SOAJUDVI RAJPOOT
|
00415
|
SBIN0012153
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387608357
|
|
SATOSHSOAJUDVIRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92004
|
92004
|
|
|
|
|
|
|
|
|
84
|
BADA MALEHARA
|
MP-08-006-007-001/159-A
(VARO)
|
1708006007NRG23020920220406787
|
03/09/2022
|
RAMBHAJAN LODHI
|
1708006007WL053599
|
RAMBHAJAN LODHI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387608357
|
|
RAMBHAJANLODHI
|
(000000)
|
|
85
|
BADA MALEHARA
|
MP-08-006-011-001/22-D
(HALWANI)
|
1708006011NRG23020920220407036
|
03/09/2022
|
SHARDA PATEL WO RAMKISHORE PATEL
|
1708006011WL053668
|
SHARDA PATEL WO RAMKISHORE PATEL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387608357
|
|
SHARDAPATELWORAMKISHOREPATEL
|
(000000)
|
|
86
|
BADA MALEHARA
|
MP-08-006-017-001/26-D
(SIMARIYA)
|
1708006017NRG23020920220407192
|
03/09/2022
|
GANESH KUSHWAHA
|
1708006017WL053719
|
GANESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387608357
|
|
GANESHKUSHWAHA
|
(000000)
|
|
87
|
BADA MALEHARA
|
MP-08-006-019-001/911
(BANDHA CHANDOLI)
|
1708006019NRG23020920220406796
|
03/09/2022
|
LADADO BAI GHOSHI
|
1708006019WL053604
|
LADADO BAI GHOSHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387608357
|
|
LADADOBAIGHOSHI
|
(000000)
|
|
88
|
BADA MALEHARA
|
MP-08-006-019-001/911-A
(BANDHA CHANDOLI)
|
1708006019NRG23020920220406798
|
03/09/2022
|
MITHALA DEVI GHOSHI
|
1708006019WL053604
|
MITHALA DEVI GHOSHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387608357
|
|
MITHALADEVIGHOSHI
|
(000000)
|
|
89
|
BADA MALEHARA
|
MP-08-006-019-001/911-B
(BANDHA CHANDOLI)
|
1708006019NRG23020920220406799
|
03/09/2022
|
TULASA BAI GHOSHI
|
1708006019WL053604
|
TULASA BAI GHOSHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387608357
|
|
TULASABAIGHOSHI
|
(000000)
|
|
90
|
BADA MALEHARA
|
MP-08-006-019-001/911-C
(BANDHA CHANDOLI)
|
1708006019NRG23020920220406802
|
03/09/2022
|
SHEELA DEVI GHOSHI
|
1708006019WL053604
|
SHEELA DEVI GHOSHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387608357
|
|
SHEELADEVIGHOSHI
|
(000000)
|
|
91
|
BADA MALEHARA
|
MP-08-006-019-001/912
(BANDHA CHANDOLI)
|
1708006019NRG23020920220406804
|
03/09/2022
|
CHANDA DEVI GHOSHI
|
1708006019WL053604
|
CHANDA DEVI GHOSHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387608357
|
|
CHANDADEVIGHOSHI
|
(000000)
|
|
92
|
BADA MALEHARA
|
MP-08-006-019-001/912-B
(BANDHA CHANDOLI)
|
1708006019NRG23020920220406806
|
03/09/2022
|
ARCHANA BAI PAL
|
1708006019WL053604
|
ARCHANA BAI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387608357
|
|
ARCHANABAIPAL
|
(000000)
|
|
93
|
BADA MALEHARA
|
MP-08-006-019-001/912-B
(BANDHA CHANDOLI)
|
1708006019NRG23020920220406805
|
03/09/2022
|
HARI PAL
|
1708006019WL053604
|
HARI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387608357
|
|
HARIPAL
|
(000000)
|
|
94
|
BADA MALEHARA
|
MP-08-006-019-001/912-C
(BANDHA CHANDOLI)
|
1708006019NRG23020920220406807
|
03/09/2022
|
BIMLESH BAI GHOSHI
|
1708006019WL053604
|
BIMLESH BAI GHOSHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387608357
|
|
BIMLESHBAIGHOSHI
|
(000000)
|
|
95
|
BADA MALEHARA
|
MP-08-006-019-001/912-D
(BANDHA CHANDOLI)
|
1708006019NRG23020920220406809
|
03/09/2022
|
MINA DEVEE LODHI
|
1708006019WL053604
|
MINA DEVEE LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387608357
|
|
MINADEVEELODHI
|
(000000)
|
|
96
|
BADA MALEHARA
|
MP-08-006-025-001/855
(DALIPUR)
|
1708006025NRG23030920220407475
|
03/09/2022
|
BALLU PRAJAPATI
|
1708006025WL053794
|
BALLU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387608357
|
|
BALLUPRAJAPATI
|
(000000)
|
|
97
|
BADA MALEHARA
|
MP-08-006-041-001/41-C
(BARETHI)
|
1708006041NRG23030920220407338
|
03/09/2022
|
HEERA LAL LODHI
|
1708006041WL053754
|
HEERA LAL LODHI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387608357
|
|
HEERALALLODHI
|
(000000)
|
|
98
|
BADA MALEHARA
|
MP-08-006-041-001/625
(BARETHI)
|
1708006041NRG23030920220407339
|
03/09/2022
|
MOHAN LAL AHIRWAR
|
1708006041WL053755
|
MOHAN LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
387608357
|
|
MOHANLALAHIRWAR
|
(000000)
|
|
99
|
BADA MALEHARA
|
MP-08-006-053-004/244-A
(KARRI)
|
1708006053NRG23030920220407409
|
03/09/2022
|
KISHORI AADIVASHI
|
1708006053WL053767
|
KISHORI AADIVASHI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387608357
|
|
KISHORIAADIVASHI
|
(000000)
|
|
100
|
BADA MALEHARA
|
MP-08-006-063-001/276-C
(RANITAL)
|
1708006063NRG23310820220403381
|
03/09/2022
|
HEERALAL AHIRWAR
|
1708006063WL052671
|
HEERALAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387608357
|
|
HEERALALAHIRWAR
|
(000000)
|
|
101
|
BADA MALEHARA
|
MP-08-006-070-002/178
(DONGARPURA)
|
1708006070NRG23030920220407333
|
03/09/2022
|
DESHARAJ YADAV
|
1708006070WL053752
|
DESHARAJ YADAV
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
06/10/2022
|
|
387608357
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
102
|
BADA MALEHARA
|
MP-08-006-071-001/385-B
(DEVRAN)
|
1708006071NRG23030920220407633
|
03/09/2022
|
Balkishan Rajpoot
|
1708006071WL053809
|
Balkishan Rajpoot
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387608357
|
|
BalkishanRajpoot
|
(000000)
|
|
103
|
BADA MALEHARA
|
MP-08-006-071-001/468
(DEVRAN)
|
1708006071NRG23030920220407638
|
03/09/2022
|
Parvati Vai Rajpoot
|
1708006071WL053814
|
Parvati Vai Rajpoot
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387608357
|
|
ParvatiVaiRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
104
|
BADA MALEHARA
|
MP-08-006-028-001/337
(PURAPATTI)
|
1708006028NRG23020920220406717
|
03/09/2022
|
SARASVATI AHIRWAR
|
1708006028WL053578
|
SARASVATI AHIRWAR
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387608357
|
|
SARASVATIAHIRWAR
|
(000000)
|
|
105
|
BADA MALEHARA
|
MP-08-006-028-001/516
(PURAPATTI)
|
1708006028NRG23020920220406215
|
03/09/2022
|
KHILONA BAI
|
1708006028WL053457
|
KHILONA BAI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387608357
|
|
KHILONABAI
|
(000000)
|
|
106
|
BADA MALEHARA
|
MP-08-006-028-001/516
(PURAPATTI)
|
1708006028NRG23020920220406214
|
03/09/2022
|
KHILONA BAI
|
1708006028WL053457
|
KHILONA BAI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387608357
|
|
KHILONABAI
|
(000000)
|
|
107
|
BADA MALEHARA
|
MP-08-006-028-001/518
(PURAPATTI)
|
1708006028NRG23020920220406302
|
03/09/2022
|
KALYAN LODHI
|
1708006028WL053461
|
KALYAN LODHI
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387608357
|
|
KALYANLODHI
|
(000000)
|
|
108
|
BADA MALEHARA
|
MP-08-006-028-001/518
(PURAPATTI)
|
1708006028NRG23020920220406301
|
03/09/2022
|
KALYAN LODHI
|
1708006028WL053461
|
KALYAN LODHI
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387608357
|
|
KALYANLODHI
|
(000000)
|
|
109
|
BADA MALEHARA
|
MP-08-006-028-001/518
(PURAPATTI)
|
1708006028NRG23020920220406300
|
03/09/2022
|
KALYAN LODHI
|
1708006028WL053461
|
KALYAN LODHI
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387608357
|
|
KALYANLODHI
|
(000000)
|
|
110
|
BADA MALEHARA
|
MP-08-006-028-001/533
(PURAPATTI)
|
1708006028NRG23020920220406216
|
03/09/2022
|
JASHARAT AHIRWAR
|
1708006028WL053457
|
JASHARAT AHIRWAR
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
03/10/2022
|
|
387608357
|
|
JASHARATAHIRWAR
|
(000000)
|
|
111
|
BADA MALEHARA
|
MP-08-006-028-001/566
(PURAPATTI)
|
1708006028NRG23020920220406343
|
03/09/2022
|
RUKKI AHIRWAR
|
1708006028WL053471
|
RUKKI AHIRWAR
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
03/10/2022
|
|
387608357
|
|
RUKKIAHIRWAR
|
(000000)
|
|
112
|
BADA MALEHARA
|
MP-08-006-028-001/573
(PURAPATTI)
|
1708006028NRG23020920220406217
|
03/09/2022
|
PARAM LAL LODHI
|
1708006028WL053457
|
PARAM LAL LODHI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
03/10/2022
|
|
387608357
|
|
PARAMLALLODHI
|
(000000)
|
|
113
|
BADA MALEHARA
|
MP-08-006-028-001/576
(PURAPATTI)
|
1708006028NRG23020920220406716
|
03/09/2022
|
RAKESH LODHI
|
1708006028WL053577
|
RAKESH LODHI
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387608357
|
|
RAKESHLODHI
|
(000000)
|
|
114
|
BADA MALEHARA
|
MP-08-006-028-001/576
(PURAPATTI)
|
1708006028NRG23020920220406715
|
03/09/2022
|
RAKESH LODHI
|
1708006028WL053577
|
RAKESH LODHI
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387608357
|
|
RAKESHLODHI
|
(000000)
|
|
115
|
BADA MALEHARA
|
MP-08-006-028-001/598
(PURAPATTI)
|
1708006028NRG23020920220406345
|
03/09/2022
|
RAVI PAL
|
1708006028WL053471
|
RAVI PAL
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
03/10/2022
|
|
387608357
|
|
RAVIPAL
|
(000000)
|
|
116
|
BADA MALEHARA
|
MP-08-006-028-001/598
(PURAPATTI)
|
1708006028NRG23020920220406344
|
03/09/2022
|
RAVI PAL
|
1708006028WL053471
|
RAVI PAL
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
03/10/2022
|
|
387608357
|
|
RAVIPAL
|
(000000)
|
|
117
|
BADA MALEHARA
|
MP-08-006-028-001/602
(PURAPATTI)
|
1708006028NRG23020920220406304
|
03/09/2022
|
KURA PAL
|
1708006028WL053461
|
KURA PAL
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387608357
|
|
KURAPAL
|
(000000)
|
|
118
|
BADA MALEHARA
|
MP-08-006-028-001/627
(PURAPATTI)
|
1708006028NRG23020920220406218
|
03/09/2022
|
RAJU SOUR
|
1708006028WL053457
|
RAJU SOUR
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
03/10/2022
|
|
387608357
|
|
RAJUSOUR
|
(000000)
|
|
119
|
BADA MALEHARA
|
MP-08-006-028-001/636
(PURAPATTI)
|
1708006028NRG23020920220406306
|
03/09/2022
|
BHADUR SINH
|
1708006028WL053461
|
BHADUR SINH
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387608357
|
|
BHADURSINH
|
(000000)
|
|
120
|
BADA MALEHARA
|
MP-08-006-028-001/636
(PURAPATTI)
|
1708006028NRG23020920220406305
|
03/09/2022
|
BHADUR SINH
|
1708006028WL053461
|
BHADUR SINH
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387608357
|
|
BHADURSINH
|
(000000)
|
|
121
|
BADA MALEHARA
|
MP-08-006-028-001/643
(PURAPATTI)
|
1708006028NRG23020920220406307
|
03/09/2022
|
JAGDESH PRASAD PAAL
|
1708006028WL053461
|
JAGDESH PRASAD PAAL
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387608357
|
|
JAGDESHPRASADPAAL
|
(000000)
|
|
122
|
BADA MALEHARA
|
MP-08-006-028-001/696
(PURAPATTI)
|
1708006028NRG23020920220406718
|
03/09/2022
|
BALKISHAN SOUR
|
1708006028WL053578
|
BALKISHAN SOUR
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
03/10/2022
|
|
387608357
|
|
BALKISHANSOUR
|
(000000)
|
|
123
|
BADA MALEHARA
|
MP-08-006-028-001/722
(PURAPATTI)
|
1708006028NRG23020920220406219
|
03/09/2022
|
RAMCHARAN LODHI
|
1708006028WL053457
|
RAMCHARAN LODHI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
387608357
|
|
RAMCHARANLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260304
|
260304
|
|
|
|
|
|
|
|