|
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-08-006-065-001/301
(JASGUWAKALAN)
|
1708006065NRG23120820220365493
|
19/08/2022
|
PAPPU AHIRWAR
|
1708006065WL043832
|
PAPPU AHIRWAR
|
00415
|
SBIN0001330
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
694540567
|
|
PAPPUAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-027-001/1580
(HARDOLPATTI)
|
1708006027NRG23180820220379227
|
19/08/2022
|
RASMI RAJA
|
1708006027WL046710
|
RASMI RAJA
|
00415
|
SBIN0002823
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
694540567
|
|
RASMIRAJA
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-027-001/343
(HARDOLPATTI)
|
1708006027NRG23180820220379230
|
19/08/2022
|
ranmat
|
1708006027WL046710
|
ranmat
|
00415
|
SBIN0002823
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
694540567
|
|
ranmat
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-029-001/1334
(BHAGVA)
|
1708006029NRG23170820220375451
|
19/08/2022
|
SHAMINA BEGAM
|
1708006029WL045845
|
SHAMINA BEGAM
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
SHAMINABEGAM
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-036-001/143-D
(SADWA)
|
1708006036NRG23180820220378744
|
19/08/2022
|
PHIDADA AHIRWAR
|
1708006036WL046609
|
PHIDADA AHIRWAR
|
00415
|
SBIN0002823
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
694540567
|
|
PHIDADAAHIRWAR
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-036-001/143-D
(SADWA)
|
1708006036NRG23180820220378743
|
19/08/2022
|
PHIDADA AHIRWAR
|
1708006036WL046609
|
PHIDADA AHIRWAR
|
00415
|
SBIN0002823
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
694540567
|
|
PHIDADAAHIRWAR
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-036-001/245-A
(SADWA)
|
1708006036NRG23180820220378740
|
19/08/2022
|
RAKESH BARAR
|
1708006036WL046607
|
RAKESH BARAR
|
00415
|
SBIN0002823
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
694540567
|
|
RAKESHBARAR
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-036-001/260-C
(SADWA)
|
1708006036NRG23180820220378766
|
19/08/2022
|
GYADEEN AHIRWAR
|
1708006036WL046620
|
GYADEEN AHIRWAR
|
00415
|
SBIN0002823
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
694540567
|
|
GYADEENAHIRWAR
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-036-001/260-C
(SADWA)
|
1708006036NRG23180820220378765
|
19/08/2022
|
GYADEEN AHIRWAR
|
1708006036WL046620
|
GYADEEN AHIRWAR
|
00415
|
SBIN0002823
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
694540567
|
|
GYADEENAHIRWAR
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-036-001/261-C
(SADWA)
|
1708006036NRG23180820220378754
|
19/08/2022
|
IMRATI VANSHKAR
|
1708006036WL046615
|
IMRATI VANSHKAR
|
00415
|
SBIN0002823
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
694540567
|
|
IMRATIVANSHKAR
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-036-001/261-C
(SADWA)
|
1708006036NRG23180820220378753
|
19/08/2022
|
IMRATI VANSHKAR
|
1708006036WL046615
|
IMRATI VANSHKAR
|
00415
|
SBIN0002823
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
694540567
|
|
IMRATIVANSHKAR
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-036-001/295-A
(SADWA)
|
1708006036NRG23180820220378749
|
19/08/2022
|
HARLAL KACHHI
|
1708006036WL046612
|
HARLAL KACHHI
|
00415
|
SBIN0002823
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
694540567
|
|
HARLALKACHHI
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-036-001/314-D
(SADWA)
|
1708006036NRG23180820220378756
|
19/08/2022
|
BHUMANI BAI KUSHWAHA
|
1708006036WL046616
|
BHUMANI BAI KUSHWAHA
|
00415
|
SBIN0002823
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
694540567
|
|
BHUMANIBAIKUSHWAHA
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-036-001/314-D
(SADWA)
|
1708006036NRG23180820220378755
|
19/08/2022
|
BHUMANI BAI KUSHWAHA
|
1708006036WL046616
|
BHUMANI BAI KUSHWAHA
|
00415
|
SBIN0002823
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
694540567
|
|
BHUMANIBAIKUSHWAHA
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-036-001/38-B
(SADWA)
|
1708006036NRG23180820220378746
|
19/08/2022
|
MUBARAK ALI
|
1708006036WL046610
|
MUBARAK ALI
|
00415
|
SBIN0002823
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
694540567
|
|
MUBARAKALI
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-036-001/38-B
(SADWA)
|
1708006036NRG23180820220378745
|
19/08/2022
|
MUBARAK ALI
|
1708006036WL046610
|
MUBARAK ALI
|
00415
|
SBIN0002823
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
694540567
|
|
MUBARAKALI
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-036-001/384-C
(SADWA)
|
1708006036NRG23180820220378752
|
19/08/2022
|
PREM BAI AHIRWAR
|
1708006036WL046614
|
PREM BAI AHIRWAR
|
00415
|
SBIN0002823
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
694540567
|
|
PREMBAIAHIRWAR
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-036-001/384-C
(SADWA)
|
1708006036NRG23180820220378751
|
19/08/2022
|
PREM BAI AHIRWAR
|
1708006036WL046614
|
PREM BAI AHIRWAR
|
00415
|
SBIN0002823
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
694540567
|
|
PREMBAIAHIRWAR
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-036-001/389-A
(SADWA)
|
1708006036NRG23180820220378758
|
19/08/2022
|
hariram kushwaha
|
1708006036WL046617
|
hariram kushwaha
|
00415
|
SBIN0002823
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
694540567
|
|
hariramkushwaha
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-036-001/389-A
(SADWA)
|
1708006036NRG23180820220378757
|
19/08/2022
|
hariram kushwaha
|
1708006036WL046617
|
hariram kushwaha
|
00415
|
SBIN0002823
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
694540567
|
|
hariramkushwaha
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-036-001/42-D
(SADWA)
|
1708006036NRG23180820220378741
|
19/08/2022
|
LALLU BASOR
|
1708006036WL046608
|
LALLU BASOR
|
00415
|
SBIN0002823
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
694540567
|
|
LALLUBASOR
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-036-001/42-D
(SADWA)
|
1708006036NRG23180820220378742
|
19/08/2022
|
RANTO BAI BARAR
|
1708006036WL046608
|
RANTO BAI BARAR
|
00415
|
SBIN0002823
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
694540567
|
|
RANTOBAIBARAR
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-036-001/450-A
(SADWA)
|
1708006036NRG23180820220378747
|
19/08/2022
|
bhumani sahu
|
1708006036WL046611
|
bhumani sahu
|
00415
|
SBIN0002823
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
694540567
|
|
bhumanisahu
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-036-001/450-A
(SADWA)
|
1708006036NRG23180820220378748
|
19/08/2022
|
lachchhibai sahu
|
1708006036WL046611
|
lachchhibai sahu
|
00415
|
SBIN0002823
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
694540567
|
|
lachchhibaisahu
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-036-001/514
(SADWA)
|
1708006036NRG23180820220378739
|
19/08/2022
|
GAURI BAI SEN
|
1708006036WL046606
|
GAURI BAI SEN
|
00415
|
SBIN0002823
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
694540567
|
|
GAURIBAISEN
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-036-001/514
(SADWA)
|
1708006036NRG23180820220378738
|
19/08/2022
|
GAURI BAI SEN
|
1708006036WL046606
|
GAURI BAI SEN
|
00415
|
SBIN0002823
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
694540567
|
|
GAURIBAISEN
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-041-001/601
(BARETHI)
|
1708006041NRG23190820220381201
|
19/08/2022
|
CHHITIYA AHIRWAR
|
1708006041WL047066
|
CHHITIYA AHIRWAR
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694540567
|
|
CHHITIYAAHIRWAR
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-041-001/614
(BARETHI)
|
1708006041NRG23190820220381198
|
19/08/2022
|
KOORELAL RAIKWAR
|
1708006041WL047063
|
KOORELAL RAIKWAR
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694540567
|
|
KOORELALRAIKWAR
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-041-001/619
(BARETHI)
|
1708006000NRG23190820220381205
|
19/08/2022
|
SURESH AHIRWAR
|
1708006WL047070
|
SURESH AHIRWAR
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694540567
|
|
SURESHAHIRWAR
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-041-001/620
(BARETHI)
|
1708006000NRG23190820220381206
|
19/08/2022
|
JANKI AHIRWAR
|
1708006WL047070
|
JANKI AHIRWAR
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694540567
|
|
JANKIAHIRWAR
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-041-001/622
(BARETHI)
|
1708006041NRG23190820220381202
|
19/08/2022
|
LALLA BASOR
|
1708006041WL047067
|
LALLA BASOR
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694540567
|
|
LALLABASOR
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-041-001/635-A
(BARETHI)
|
1708006041NRG23190820220381203
|
19/08/2022
|
MUNNA AHIRAWAR
|
1708006041WL047068
|
MUNNA AHIRAWAR
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694540567
|
|
MUNNAAHIRAWAR
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-058-001/105
(RAJPURA)
|
1708006058NRG23190820220381207
|
19/08/2022
|
CHUTUVA AHIRWAR
|
1708006058WL047071
|
CHUTUVA AHIRWAR
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694540567
|
|
CHUTUVAAHIRWAR
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-058-001/148-D
(RAJPURA)
|
1708006000NRG23190820220381217
|
19/08/2022
|
KOMAL YADAV
|
1708006WL047072
|
KOMAL YADAV
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694540567
|
|
KOMALYADAV
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-060-001/581
(MAHARAJGANJ)
|
1708006060NRG23180820220379210
|
19/08/2022
|
PANCHU LAL PRAJAPATI
|
1708006060WL046705
|
PANCHU LAL PRAJAPATI
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
PANCHULALPRAJAPATI
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-065-001/142
(JASGUWAKALAN)
|
1708006065NRG23120820220365499
|
19/08/2022
|
BADAL ADIWASH
|
1708006065WL043834
|
BADAL ADIWASH
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
BADALADIWASH
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-065-001/221
(JASGUWAKALAN)
|
1708006065NRG23120820220365509
|
19/08/2022
|
ramu AHIRWAR
|
1708006065WL043837
|
ramu AHIRWAR
|
00415
|
SBIN0002823
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
694540567
|
|
ramuAHIRWAR
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-065-001/288
(JASGUWAKALAN)
|
1708006065NRG23120820220365511
|
19/08/2022
|
GOVINDRA AHIRWAR
|
1708006065WL043838
|
GOVINDRA AHIRWAR
|
00415
|
SBIN0002823
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
694540567
|
|
GOVINDRAAHIRWAR
|
(000000)
|
|
39
|
BADA MALEHARA
|
MP-08-006-065-001/308
(JASGUWAKALAN)
|
1708006065NRG23120820220365494
|
19/08/2022
|
AMARNARAYAN RICHHARIYA
|
1708006065WL043832
|
AMARNARAYAN RICHHARIYA
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
AMARNARAYANRICHHARIYA
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-078-001/115-D
(MANKARI)
|
1708006078NRG23190820220379794
|
19/08/2022
|
BABLOO AHIRWAR
|
1708006078WL046805
|
BABLOO AHIRWAR
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
BABLOOAHIRWAR
|
(000000)
|
|
41
|
BADA MALEHARA
|
MP-08-006-078-001/115-D
(MANKARI)
|
1708006078NRG23190820220379795
|
19/08/2022
|
PAYAL AHIRWAR
|
1708006078WL046805
|
PAYAL AHIRWAR
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
PAYALAHIRWAR
|
(000000)
|
|
42
|
BADA MALEHARA
|
MP-08-006-078-001/146-A
(MANKARI)
|
1708006078NRG23190820220379791
|
19/08/2022
|
KAILASH YADAV
|
1708006078WL046803
|
KAILASH YADAV
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
KAILASHYADAV
|
(000000)
|
|
43
|
BADA MALEHARA
|
MP-08-006-078-001/146-B
(MANKARI)
|
1708006078NRG23190820220379783
|
19/08/2022
|
mukesh yadav
|
1708006078WL046801
|
mukesh yadav
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
mukeshyadav
|
(000000)
|
|
44
|
BADA MALEHARA
|
MP-08-006-078-001/146-B
(MANKARI)
|
1708006078NRG23190820220379784
|
19/08/2022
|
prabha yadav
|
1708006078WL046801
|
prabha yadav
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
prabhayadav
|
(000000)
|
|
45
|
BADA MALEHARA
|
MP-08-006-078-001/154-A
(MANKARI)
|
1708006078NRG23190820220379821
|
19/08/2022
|
BALASVARUP MISHRA
|
1708006078WL046811
|
BALASVARUP MISHRA
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
BALASVARUPMISHRA
|
(000000)
|
|
46
|
BADA MALEHARA
|
MP-08-006-078-001/22
(MANKARI)
|
1708006078NRG23190820220379829
|
19/08/2022
|
MUNNA RAIKWAR
|
1708006078WL046813
|
MUNNA RAIKWAR
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
MUNNARAIKWAR
|
(000000)
|
|
47
|
BADA MALEHARA
|
MP-08-006-078-001/38-A
(MANKARI)
|
1708006078NRG23190820220379817
|
19/08/2022
|
MAKHHAN SAUR
|
1708006078WL046810
|
MAKHHAN SAUR
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
MAKHHANSAUR
|
(000000)
|
|
48
|
BADA MALEHARA
|
MP-08-006-078-001/51-A
(MANKARI)
|
1708006078NRG23190820220379820
|
19/08/2022
|
HARDAS
|
1708006078WL046810
|
HARDAS
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
HARDAS
|
(000000)
|
|
49
|
BADA MALEHARA
|
MP-08-006-078-001/85-A
(MANKARI)
|
1708006078NRG23190820220379798
|
19/08/2022
|
CHHANNU AHIRWAR
|
1708006078WL046805
|
CHHANNU AHIRWAR
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
CHHANNUAHIRWAR
|
(000000)
|
|
50
|
BADA MALEHARA
|
MP-08-006-078-001/85-A
(MANKARI)
|
1708006078NRG23190820220379799
|
19/08/2022
|
NARBADA AHIRWAR
|
1708006078WL046805
|
NARBADA AHIRWAR
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
NARBADAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133416
|
133416
|
|
|
|
|
|
|
|
|
51
|
BADA MALEHARA
|
MP-08-006-005-001/72
(SAURA)
|
1708006000NRG23190820220381098
|
19/08/2022
|
PYARE LAL
|
1708006WL047046
|
PYARE LAL
|
00415
|
SBIN0012153
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
694540567
|
|
PYARELAL
|
(000000)
|
|
52
|
BADA MALEHARA
|
MP-08-006-005-001/87
(SAURA)
|
1708006000NRG23190820220381101
|
19/08/2022
|
Girdhari
|
1708006WL047047
|
Girdhari
|
00415
|
SBIN0012153
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
694540567
|
|
Girdhari
|
(000000)
|
|
53
|
BADA MALEHARA
|
MP-08-006-005-001/87
(SAURA)
|
1708006000NRG23190820220381102
|
19/08/2022
|
GIRDHARI AHIRWAR
|
1708006WL047047
|
GIRDHARI AHIRWAR
|
00415
|
SBIN0012153
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
694540567
|
|
GIRDHARIAHIRWAR
|
(000000)
|
|
54
|
BADA MALEHARA
|
MP-08-006-015-001/379
(SORKHI)
|
1708006015NRG23180820220379047
|
19/08/2022
|
PANKHU SO CHINUVA ADIWASI
|
1708006015WL046683
|
PANKHU SO CHINUVA ADIWASI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
PANKHUSOCHINUVAADIWASI
|
(000000)
|
|
55
|
BADA MALEHARA
|
MP-08-006-015-001/408
(SORKHI)
|
1708006015NRG23180820220379048
|
19/08/2022
|
KALLU ADIWASI
|
1708006015WL046684
|
KALLU ADIWASI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
KALLUADIWASI
|
(000000)
|
|
56
|
BADA MALEHARA
|
MP-08-006-015-001/415
(SORKHI)
|
1708006015NRG23180820220379064
|
19/08/2022
|
RAMDEEN SO BUDUA ADIVASHI
|
1708006015WL046686
|
RAMDEEN SO BUDUA ADIVASHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
RAMDEENSOBUDUAADIVASHI
|
(000000)
|
|
57
|
BADA MALEHARA
|
MP-08-006-018-001/134-D
(VISHWA)
|
1708006018NRG23180820220379271
|
19/08/2022
|
DARAU SOUR
|
1708006018WL046713
|
DARAU SOUR
|
00415
|
SBIN0012153
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
694540567
|
|
DARAUSOUR
|
(000000)
|
|
58
|
BADA MALEHARA
|
MP-08-006-018-001/175
(VISHWA)
|
1708006018NRG23180820220379300
|
19/08/2022
|
Beni Bai Ahirwar
|
1708006018WL046716
|
Beni Bai Ahirwar
|
00415
|
SBIN0012153
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
694540567
|
|
BeniBaiAhirwar
|
(000000)
|
|
59
|
BADA MALEHARA
|
MP-08-006-018-001/175
(VISHWA)
|
1708006018NRG23180820220379299
|
19/08/2022
|
LACHHAMAN AHIRWAR
|
1708006018WL046716
|
LACHHAMAN AHIRWAR
|
00415
|
SBIN0012153
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
694540567
|
|
LACHHAMANAHIRWAR
|
(000000)
|
|
60
|
BADA MALEHARA
|
MP-08-006-019-001/843
(BANDHA CHANDOLI)
|
1708006019NRG23190820220380376
|
19/08/2022
|
KAILASH SINGH GHOSHI
|
1708006019WL046974
|
KAILASH SINGH GHOSHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
KAILASHSINGHGHOSHI
|
(000000)
|
|
61
|
BADA MALEHARA
|
MP-08-006-019-001/843
(BANDHA CHANDOLI)
|
1708006019NRG23190820220380375
|
19/08/2022
|
KAILASH SINGH GHOSHI
|
1708006019WL046974
|
KAILASH SINGH GHOSHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
KAILASHSINGHGHOSHI
|
(000000)
|
|
62
|
BADA MALEHARA
|
MP-08-006-019-001/844
(BANDHA CHANDOLI)
|
1708006019NRG23190820220380378
|
19/08/2022
|
DRAUPATI BAI GHOSHI
|
1708006019WL046974
|
DRAUPATI BAI GHOSHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
DRAUPATIBAIGHOSHI
|
(000000)
|
|
63
|
BADA MALEHARA
|
MP-08-006-019-001/844
(BANDHA CHANDOLI)
|
1708006019NRG23190820220380377
|
19/08/2022
|
RAKESH SINGH GHOSHI
|
1708006019WL046974
|
RAKESH SINGH GHOSHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
RAKESHSINGHGHOSHI
|
(000000)
|
|
64
|
BADA MALEHARA
|
MP-08-006-019-001/845
(BANDHA CHANDOLI)
|
1708006019NRG23190820220380379
|
19/08/2022
|
BHAIYYAN SO PREETAM SINGH
|
1708006019WL046974
|
BHAIYYAN SO PREETAM SINGH
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
BHAIYYANSOPREETAMSINGH
|
(000000)
|
|
65
|
BADA MALEHARA
|
MP-08-006-019-001/849
(BANDHA CHANDOLI)
|
1708006019NRG23190820220380381
|
19/08/2022
|
JITEND SINGH
|
1708006019WL046974
|
JITEND SINGH
|
00415
|
SBIN0012153
|
612
|
612
|
Processed
|
29/08/2022
|
|
694540567
|
|
JITENDSINGH
|
(000000)
|
|
66
|
BADA MALEHARA
|
MP-08-006-019-001/911
(BANDHA CHANDOLI)
|
1708006019NRG23190820220380272
|
19/08/2022
|
UDAL SINGH
|
1708006019WL046941
|
UDAL SINGH
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
UDALSINGH
|
(000000)
|
|
67
|
BADA MALEHARA
|
MP-08-006-019-001/911-A
(BANDHA CHANDOLI)
|
1708006019NRG23190820220380274
|
19/08/2022
|
PHOOL SINGH GHOSHI
|
1708006019WL046941
|
PHOOL SINGH GHOSHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
PHOOLSINGHGHOSHI
|
(000000)
|
|
68
|
BADA MALEHARA
|
MP-08-006-019-001/911-B
(BANDHA CHANDOLI)
|
1708006019NRG23190820220380277
|
19/08/2022
|
KHUMAN SINGH GHOSHI
|
1708006019WL046941
|
KHUMAN SINGH GHOSHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
KHUMANSINGHGHOSHI
|
(000000)
|
|
69
|
BADA MALEHARA
|
MP-08-006-019-001/911-C
(BANDHA CHANDOLI)
|
1708006019NRG23190820220380278
|
19/08/2022
|
GOVINDR SINGH GHOSHI
|
1708006019WL046941
|
GOVINDR SINGH GHOSHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
GOVINDRSINGHGHOSHI
|
(000000)
|
|
70
|
BADA MALEHARA
|
MP-08-006-019-001/912
(BANDHA CHANDOLI)
|
1708006019NRG23190820220380280
|
19/08/2022
|
PAHALAVAN SINGH
|
1708006019WL046941
|
PAHALAVAN SINGH
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
PAHALAVANSINGH
|
(000000)
|
|
71
|
BADA MALEHARA
|
MP-08-006-019-001/912-D
(BANDHA CHANDOLI)
|
1708006019NRG23190820220380285
|
19/08/2022
|
BINNDRABAN LODHI
|
1708006019WL046941
|
BINNDRABAN LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
BINNDRABANLODHI
|
(000000)
|
|
72
|
BADA MALEHARA
|
MP-08-006-027-001/345
(HARDOLPATTI)
|
1708006027NRG23180820220379231
|
19/08/2022
|
rajju
|
1708006027WL046710
|
rajju
|
00415
|
SBIN0012153
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
694540567
|
|
rajju
|
(000000)
|
|
73
|
BADA MALEHARA
|
MP-08-006-027-001/416
(HARDOLPATTI)
|
1708006027NRG23180820220379232
|
19/08/2022
|
lachhuwa
|
1708006027WL046710
|
lachhuwa
|
00415
|
SBIN0012153
|
2040
|
2040
|
Processed
|
29/08/2022
|
|
694540567
|
|
lachhuwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
74
|
BADA MALEHARA
|
MP-08-006-005-001/85
(SAURA)
|
1708006000NRG23190820220381099
|
19/08/2022
|
Dassu Ahirwar
|
1708006WL047046
|
Dassu Ahirwar
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
694540567
|
|
DassuAhirwar
|
(000000)
|
|
75
|
BADA MALEHARA
|
MP-08-006-019-001/12-C
(BANDHA CHANDOLI)
|
1708006019NRG23190820220380371
|
19/08/2022
|
HARCHARAN SINGH GHOSHI
|
1708006019WL046974
|
HARCHARAN SINGH GHOSHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
HARCHARANSINGHGHOSHI
|
(000000)
|
|
76
|
BADA MALEHARA
|
MP-08-006-019-001/707
(BANDHA CHANDOLI)
|
1708006019NRG23190820220380373
|
19/08/2022
|
GANGARAM SO KISHAN SINGH GHOS
|
1708006019WL046974
|
GANGARAM SO KISHAN SINGH GHOS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
GANGARAMSOKISHANSINGHGHOS
|
(000000)
|
|
77
|
BADA MALEHARA
|
MP-08-006-019-001/707
(BANDHA CHANDOLI)
|
1708006019NRG23190820220380372
|
19/08/2022
|
GANGARAM SO KISHAN SINGH GHOS
|
1708006019WL046974
|
GANGARAM SO KISHAN SINGH GHOS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
GANGARAMSOKISHANSINGHGHOS
|
(000000)
|
|
78
|
BADA MALEHARA
|
MP-08-006-019-001/843
(BANDHA CHANDOLI)
|
1708006019NRG23190820220380374
|
19/08/2022
|
BHAJAN SINGH GHOSHI
|
1708006019WL046974
|
BHAJAN SINGH GHOSHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
BHAJANSINGHGHOSHI
|
(000000)
|
|
79
|
BADA MALEHARA
|
MP-08-006-019-001/847
(BANDHA CHANDOLI)
|
1708006019NRG23190820220380380
|
19/08/2022
|
BHAGUN SINGH GHOSHI
|
1708006019WL046974
|
BHAGUN SINGH GHOSHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
BHAGUNSINGHGHOSHI
|
(000000)
|
|
80
|
BADA MALEHARA
|
MP-08-006-019-001/911
(BANDHA CHANDOLI)
|
1708006019NRG23190820220380273
|
19/08/2022
|
LADADO BAI GHOSHI
|
1708006019WL046941
|
LADADO BAI GHOSHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
LADADOBAIGHOSHI
|
(000000)
|
|
81
|
BADA MALEHARA
|
MP-08-006-019-001/911-A
(BANDHA CHANDOLI)
|
1708006019NRG23190820220380275
|
19/08/2022
|
MITHALA DEVI GHOSHI
|
1708006019WL046941
|
MITHALA DEVI GHOSHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
MITHALADEVIGHOSHI
|
(000000)
|
|
82
|
BADA MALEHARA
|
MP-08-006-019-001/911-B
(BANDHA CHANDOLI)
|
1708006019NRG23190820220380276
|
19/08/2022
|
TULASA BAI GHOSHI
|
1708006019WL046941
|
TULASA BAI GHOSHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
TULASABAIGHOSHI
|
(000000)
|
|
83
|
BADA MALEHARA
|
MP-08-006-019-001/911-C
(BANDHA CHANDOLI)
|
1708006019NRG23190820220380279
|
19/08/2022
|
SHEELA DEVI GHOSHI
|
1708006019WL046941
|
SHEELA DEVI GHOSHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
SHEELADEVIGHOSHI
|
(000000)
|
|
84
|
BADA MALEHARA
|
MP-08-006-019-001/912
(BANDHA CHANDOLI)
|
1708006019NRG23190820220380281
|
19/08/2022
|
CHANDA DEVI GHOSHI
|
1708006019WL046941
|
CHANDA DEVI GHOSHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
CHANDADEVIGHOSHI
|
(000000)
|
|
85
|
BADA MALEHARA
|
MP-08-006-019-001/912-B
(BANDHA CHANDOLI)
|
1708006019NRG23190820220380283
|
19/08/2022
|
ARCHANA BAI PAL
|
1708006019WL046941
|
ARCHANA BAI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
ARCHANABAIPAL
|
(000000)
|
|
86
|
BADA MALEHARA
|
MP-08-006-019-001/912-B
(BANDHA CHANDOLI)
|
1708006019NRG23190820220380282
|
19/08/2022
|
HARI PAL
|
1708006019WL046941
|
HARI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
HARIPAL
|
(000000)
|
|
87
|
BADA MALEHARA
|
MP-08-006-019-001/912-C
(BANDHA CHANDOLI)
|
1708006019NRG23190820220380284
|
19/08/2022
|
BIMLESH BAI GHOSHI
|
1708006019WL046941
|
BIMLESH BAI GHOSHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
BIMLESHBAIGHOSHI
|
(000000)
|
|
88
|
BADA MALEHARA
|
MP-08-006-019-001/912-D
(BANDHA CHANDOLI)
|
1708006019NRG23190820220380286
|
19/08/2022
|
MINA DEVEE LODHI
|
1708006019WL046941
|
MINA DEVEE LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
MINADEVEELODHI
|
(000000)
|
|
89
|
BADA MALEHARA
|
MP-08-006-027-001/1735
(HARDOLPATTI)
|
1708006027NRG23180820220379228
|
19/08/2022
|
JAYPAL SINGH
|
1708006027WL046710
|
JAYPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
29/08/2022
|
|
694540567
|
|
JAYPALSINGH
|
(000000)
|
|
90
|
BADA MALEHARA
|
MP-08-006-029-001/1147
(BHAGVA)
|
1708006029NRG23180820220379212
|
19/08/2022
|
GORI SHANKAR
|
1708006029WL046706
|
GORI SHANKAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
694540567
|
|
GORISHANKAR
|
(000000)
|
|
91
|
BADA MALEHARA
|
MP-08-006-029-001/1147
(BHAGVA)
|
1708006029NRG23180820220379211
|
19/08/2022
|
GORI SHANKAR
|
1708006029WL046706
|
GORI SHANKAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
694540567
|
|
GORISHANKAR
|
(000000)
|
|
92
|
BADA MALEHARA
|
MP-08-006-036-001/307-D
(SADWA)
|
1708006036NRG23180820220378764
|
19/08/2022
|
PYARELAL AHIRWAR
|
1708006036WL046619
|
PYARELAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
694540567
|
|
PYARELALAHIRWAR
|
(000000)
|
|
93
|
BADA MALEHARA
|
MP-08-006-036-001/307-D
(SADWA)
|
1708006036NRG23180820220378763
|
19/08/2022
|
PYARELAL AHIRWAR
|
1708006036WL046619
|
PYARELAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
694540567
|
|
PYARELALAHIRWAR
|
(000000)
|
|
94
|
BADA MALEHARA
|
MP-08-006-078-001/190-A
(MANKARI)
|
1708006078NRG23190820220379822
|
19/08/2022
|
HARLAL SEN
|
1708006078WL046811
|
HARLAL SEN
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
HARLALSEN
|
(000000)
|
|
95
|
BADA MALEHARA
|
MP-08-006-078-001/38-A
(MANKARI)
|
1708006078NRG23190820220379816
|
19/08/2022
|
Ramkali Adivasi
|
1708006078WL046810
|
Ramkali Adivasi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
RamkaliAdivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37740
|
37740
|
|
|
|
|
|
|
|
|
96
|
BADA MALEHARA
|
MP-08-006-002-001/822
(BACHHRAVNI)
|
1708006002NRG23180820220379256
|
19/08/2022
|
Brajkishor Raikwar
|
1708006002WL046712
|
Brajkishor Raikwar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694540567
|
|
BrajkishorRaikwar
|
(000000)
|
|
97
|
BADA MALEHARA
|
MP-08-006-002-001/849
(BACHHRAVNI)
|
1708006002NRG23180820220379258
|
19/08/2022
|
Chandrabhan Kushwaha
|
1708006002WL046712
|
Chandrabhan Kushwaha
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694540567
|
|
ChandrabhanKushwaha
|
(000000)
|
|
98
|
BADA MALEHARA
|
MP-08-006-002-001/849
(BACHHRAVNI)
|
1708006002NRG23180820220379257
|
19/08/2022
|
Chandrabhan Kushwaha
|
1708006002WL046712
|
Chandrabhan Kushwaha
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694540567
|
|
ChandrabhanKushwaha
|
(000000)
|
|
99
|
BADA MALEHARA
|
MP-08-006-002-001/849-A
(BACHHRAVNI)
|
1708006002NRG23180820220379260
|
19/08/2022
|
Santosh Bai
|
1708006002WL046712
|
Santosh Bai
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694540567
|
|
SantoshBai
|
(000000)
|
|
100
|
BADA MALEHARA
|
MP-08-006-002-001/849-A
(BACHHRAVNI)
|
1708006002NRG23180820220379259
|
19/08/2022
|
Santosh Bai
|
1708006002WL046712
|
Santosh Bai
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694540567
|
|
SantoshBai
|
(000000)
|
|
101
|
BADA MALEHARA
|
MP-08-006-002-001/849-B
(BACHHRAVNI)
|
1708006002NRG23180820220379264
|
19/08/2022
|
Babloo
|
1708006002WL046712
|
Babloo
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694540567
|
|
Babloo
|
(000000)
|
|
102
|
BADA MALEHARA
|
MP-08-006-002-001/849-B
(BACHHRAVNI)
|
1708006002NRG23180820220379263
|
19/08/2022
|
Babloo
|
1708006002WL046712
|
Babloo
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694540567
|
|
Babloo
|
(000000)
|
|
103
|
BADA MALEHARA
|
MP-08-006-002-001/849-B
(BACHHRAVNI)
|
1708006002NRG23180820220379262
|
19/08/2022
|
Babloo
|
1708006002WL046712
|
Babloo
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694540567
|
|
Babloo
|
(000000)
|
|
104
|
BADA MALEHARA
|
MP-08-006-002-001/849-B
(BACHHRAVNI)
|
1708006002NRG23180820220379261
|
19/08/2022
|
Babloo
|
1708006002WL046712
|
Babloo
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694540567
|
|
Babloo
|
(000000)
|
|
105
|
BADA MALEHARA
|
MP-08-006-002-001/849-C
(BACHHRAVNI)
|
1708006002NRG23180820220379266
|
19/08/2022
|
Bhagwandas
|
1708006002WL046712
|
Bhagwandas
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694540567
|
|
Bhagwandas
|
(000000)
|
|
106
|
BADA MALEHARA
|
MP-08-006-002-001/849-C
(BACHHRAVNI)
|
1708006002NRG23180820220379265
|
19/08/2022
|
Bhagwandas
|
1708006002WL046712
|
Bhagwandas
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694540567
|
|
Bhagwandas
|
(000000)
|
|
107
|
BADA MALEHARA
|
MP-08-006-002-001/849-D
(BACHHRAVNI)
|
1708006002NRG23180820220379268
|
19/08/2022
|
Kishan Raikwar
|
1708006002WL046712
|
Kishan Raikwar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694540567
|
|
KishanRaikwar
|
(000000)
|
|
108
|
BADA MALEHARA
|
MP-08-006-002-001/849-D
(BACHHRAVNI)
|
1708006002NRG23180820220379267
|
19/08/2022
|
Kishan Raikwar
|
1708006002WL046712
|
Kishan Raikwar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694540567
|
|
KishanRaikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
109
|
BADA MALEHARA
|
MP-08-006-002-001/133-A
(BACHHRAVNI)
|
1708006002NRG23180820220379255
|
19/08/2022
|
Ramcharan Raikwar
|
1708006002WL046712
|
Ramcharan Raikwar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694540567
|
|
RamcharanRaikwar
|
(000000)
|
|
110
|
BADA MALEHARA
|
MP-08-006-002-001/133-A
(BACHHRAVNI)
|
1708006002NRG23180820220379254
|
19/08/2022
|
Ramcharan Raikwar
|
1708006002WL046712
|
Ramcharan Raikwar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694540567
|
|
RamcharanRaikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
111
|
BADA MALEHARA
|
MP-08-006-028-001/533
(PURAPATTI)
|
1708006028NRG23180820220379205
|
19/08/2022
|
JASHARAT AHIRWAR
|
1708006028WL046704
|
JASHARAT AHIRWAR
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
JASHARATAHIRWAR
|
(000000)
|
|
112
|
BADA MALEHARA
|
MP-08-006-028-001/561
(PURAPATTI)
|
1708006028NRG23180820220379184
|
19/08/2022
|
SANTOSH KUMAR AHIRWAR
|
1708006028WL046701
|
SANTOSH KUMAR AHIRWAR
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
SANTOSHKUMARAHIRWAR
|
(000000)
|
|
113
|
BADA MALEHARA
|
MP-08-006-028-001/563
(PURAPATTI)
|
1708006028NRG23180820220379186
|
19/08/2022
|
PUNNA AHIRWAR
|
1708006028WL046701
|
PUNNA AHIRWAR
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
PUNNAAHIRWAR
|
(000000)
|
|
114
|
BADA MALEHARA
|
MP-08-006-028-001/563
(PURAPATTI)
|
1708006028NRG23180820220379185
|
19/08/2022
|
PUNNA AHIRWAR
|
1708006028WL046701
|
PUNNA AHIRWAR
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
PUNNAAHIRWAR
|
(000000)
|
|
115
|
BADA MALEHARA
|
MP-08-006-028-001/566
(PURAPATTI)
|
1708006028NRG23180820220379187
|
19/08/2022
|
RUKKI AHIRWAR
|
1708006028WL046701
|
RUKKI AHIRWAR
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
RUKKIAHIRWAR
|
(000000)
|
|
116
|
BADA MALEHARA
|
MP-08-006-028-001/602
(PURAPATTI)
|
1708006028NRG23180820220379190
|
19/08/2022
|
KURA PAL
|
1708006028WL046702
|
KURA PAL
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
KURAPAL
|
(000000)
|
|
117
|
BADA MALEHARA
|
MP-08-006-028-001/636
(PURAPATTI)
|
1708006028NRG23180820220379192
|
19/08/2022
|
BHADUR SINH
|
1708006028WL046702
|
BHADUR SINH
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
BHADURSINH
|
(000000)
|
|
118
|
BADA MALEHARA
|
MP-08-006-028-001/636
(PURAPATTI)
|
1708006028NRG23180820220379191
|
19/08/2022
|
BHADUR SINH
|
1708006028WL046702
|
BHADUR SINH
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
BHADURSINH
|
(000000)
|
|
119
|
BADA MALEHARA
|
MP-08-006-028-001/643
(PURAPATTI)
|
1708006028NRG23180820220379199
|
19/08/2022
|
JAGDESH PRASAD PAAL
|
1708006028WL046703
|
JAGDESH PRASAD PAAL
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
JAGDESHPRASADPAAL
|
(000000)
|
|
120
|
BADA MALEHARA
|
MP-08-006-028-001/674
(PURAPATTI)
|
1708006028NRG23180820220379188
|
19/08/2022
|
RAVINDRA AHIRWAR
|
1708006028WL046701
|
RAVINDRA AHIRWAR
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
RAVINDRAAHIRWAR
|
(000000)
|
|
121
|
BADA MALEHARA
|
MP-08-006-028-001/700-B
(PURAPATTI)
|
1708006028NRG23180820220379193
|
19/08/2022
|
RAKESH BANSHKAR
|
1708006028WL046702
|
RAKESH BANSHKAR
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
RAKESHBANSHKAR
|
(000000)
|
|
122
|
BADA MALEHARA
|
MP-08-006-028-001/706
(PURAPATTI)
|
1708006028NRG23180820220379189
|
19/08/2022
|
RAJU AHIRWAR
|
1708006028WL046701
|
RAJU AHIRWAR
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
RAJUAHIRWAR
|
(000000)
|
|
123
|
BADA MALEHARA
|
MP-08-006-028-001/710
(PURAPATTI)
|
1708006028NRG23180820220379194
|
19/08/2022
|
BABLI
|
1708006028WL046702
|
BABLI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
BABLI
|
(000000)
|
|
124
|
BADA MALEHARA
|
MP-08-006-028-001/714
(PURAPATTI)
|
1708006028NRG23180820220379207
|
19/08/2022
|
RAMKUWAR LODHI
|
1708006028WL046704
|
RAMKUWAR LODHI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
RAMKUWARLODHI
|
(000000)
|
|
125
|
BADA MALEHARA
|
MP-08-006-028-001/714
(PURAPATTI)
|
1708006028NRG23180820220379206
|
19/08/2022
|
RAMKUWAR LODHI
|
1708006028WL046704
|
RAMKUWAR LODHI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
RAMKUWARLODHI
|
(000000)
|
|
126
|
BADA MALEHARA
|
MP-08-006-028-001/736
(PURAPATTI)
|
1708006028NRG23180820220379208
|
19/08/2022
|
RAMESH KUMAR SOUR
|
1708006028WL046704
|
RAMESH KUMAR SOUR
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
RAMESHKUMARSOUR
|
(000000)
|
|
127
|
BADA MALEHARA
|
MP-08-006-028-002/442
(PURAPATTI)
|
1708006028NRG23180820220379209
|
19/08/2022
|
MUKESH KUSHWAHA
|
1708006028WL046704
|
MUKESH KUSHWAHA
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
MUKESHKUSHWAHA
|
(000000)
|
|
128
|
BADA MALEHARA
|
MP-08-006-028-002/443
(PURAPATTI)
|
1708006028NRG23180820220379196
|
19/08/2022
|
ACCHELAL
|
1708006028WL046702
|
ACCHELAL
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
ACCHELAL
|
(000000)
|
|
129
|
BADA MALEHARA
|
MP-08-006-028-002/443
(PURAPATTI)
|
1708006028NRG23180820220379195
|
19/08/2022
|
ACCHELAL
|
1708006028WL046702
|
ACCHELAL
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
ACCHELAL
|
(000000)
|
|
130
|
BADA MALEHARA
|
MP-08-006-028-002/444
(PURAPATTI)
|
1708006028NRG23180820220379197
|
19/08/2022
|
BANTI RAIKWAR
|
1708006028WL046702
|
BANTI RAIKWAR
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
BANTIRAIKWAR
|
(000000)
|
|
131
|
BADA MALEHARA
|
MP-08-006-028-002/654
(PURAPATTI)
|
1708006028NRG23180820220379198
|
19/08/2022
|
MOTI KHANGAR
|
1708006028WL046702
|
MOTI KHANGAR
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
MOTIKHANGAR
|
(000000)
|
|
132
|
BADA MALEHARA
|
MP-08-006-028-002/658
(PURAPATTI)
|
1708006028NRG23180820220379200
|
19/08/2022
|
KOMAL AHIRWAR
|
1708006028WL046703
|
KOMAL AHIRWAR
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
694540567
|
|
KOMALAHIRWAR
|
(000000)
|
|
133
|
BADA MALEHARA
|
MP-08-006-028-002/662
(PURAPATTI)
|
1708006028NRG23180820220379201
|
19/08/2022
|
LAKSHMAN AHIRWAR
|
1708006028WL046703
|
LAKSHMAN AHIRWAR
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
694540567
|
|
LAKSHMANAHIRWAR
|
(000000)
|
|
134
|
BADA MALEHARA
|
MP-08-006-028-002/665
(PURAPATTI)
|
1708006028NRG23180820220379202
|
19/08/2022
|
KAMTUA AHIRWAR
|
1708006028WL046703
|
KAMTUA AHIRWAR
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
694540567
|
|
KAMTUAAHIRWAR
|
(000000)
|
|
135
|
BADA MALEHARA
|
MP-08-006-028-002/667
(PURAPATTI)
|
1708006028NRG23180820220379174
|
19/08/2022
|
RAMESH PRASAD YADAV
|
1708006028WL046700
|
RAMESH PRASAD YADAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694540567
|
|
RAMESHPRASADYADAV
|
(000000)
|
|
136
|
BADA MALEHARA
|
MP-08-006-028-002/685
(PURAPATTI)
|
1708006028NRG23180820220379175
|
19/08/2022
|
LAKSHMAN RAIKWAR
|
1708006028WL046700
|
LAKSHMAN RAIKWAR
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
LAKSHMANRAIKWAR
|
(000000)
|
|
137
|
BADA MALEHARA
|
MP-08-006-028-002/687
(PURAPATTI)
|
1708006028NRG23180820220379176
|
19/08/2022
|
BHARAT RAIKWAR
|
1708006028WL046700
|
BHARAT RAIKWAR
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
694540567
|
|
BHARATRAIKWAR
|
(000000)
|
|
138
|
BADA MALEHARA
|
MP-08-006-028-002/704
(PURAPATTI)
|
1708006028NRG23180820220379178
|
19/08/2022
|
CHHOTELAL LAL KUSHWAHA
|
1708006028WL046700
|
CHHOTELAL LAL KUSHWAHA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
694540567
|
|
CHHOTELALLALKUSHWAHA
|
(000000)
|
|
139
|
BADA MALEHARA
|
MP-08-006-028-002/704
(PURAPATTI)
|
1708006028NRG23180820220379177
|
19/08/2022
|
CHHOTELAL LAL KUSHWAHA
|
1708006028WL046700
|
CHHOTELAL LAL KUSHWAHA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
694540567
|
|
CHHOTELALLALKUSHWAHA
|
(000000)
|
|
140
|
BADA MALEHARA
|
MP-08-006-028-002/705
(PURAPATTI)
|
1708006028NRG23180820220379179
|
19/08/2022
|
HALKAI
|
1708006028WL046700
|
HALKAI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
694540567
|
|
HALKAI
|
(000000)
|
|
141
|
BADA MALEHARA
|
MP-08-006-028-002/708
(PURAPATTI)
|
1708006028NRG23180820220379180
|
19/08/2022
|
DAYARAM RAIKWAR
|
1708006028WL046700
|
DAYARAM RAIKWAR
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
694540567
|
|
DAYARAMRAIKWAR
|
(000000)
|
|
142
|
BADA MALEHARA
|
MP-08-006-028-002/708-A
(PURAPATTI)
|
1708006028NRG23180820220379181
|
19/08/2022
|
HARIRAM RAIKWAR
|
1708006028WL046700
|
HARIRAM RAIKWAR
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
694540567
|
|
HARIRAMRAIKWAR
|
(000000)
|
|
143
|
BADA MALEHARA
|
MP-08-006-028-002/743
(PURAPATTI)
|
1708006028NRG23180820220379203
|
19/08/2022
|
MAMTA YADAV
|
1708006028WL046703
|
MAMTA YADAV
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
694540567
|
|
MAMTAYADAV
|
(000000)
|
|
144
|
BADA MALEHARA
|
MP-08-006-028-002/747
(PURAPATTI)
|
1708006028NRG23180820220379204
|
19/08/2022
|
JAIRAM YADAV
|
1708006028WL046703
|
JAIRAM YADAV
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
694540567
|
|
JAIRAMYADAV
|
(000000)
|
|
145
|
BADA MALEHARA
|
MP-08-006-028-002/759
(PURAPATTI)
|
1708006028NRG23180820220379182
|
19/08/2022
|
LALLA BAI RAIKWAR
|
1708006028WL046700
|
LALLA BAI RAIKWAR
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
694540567
|
|
LALLABAIRAIKWAR
|
(000000)
|
|
146
|
BADA MALEHARA
|
MP-08-006-028-002/761
(PURAPATTI)
|
1708006028NRG23180820220379183
|
19/08/2022
|
GHANSHYAM RAIKWAR
|
1708006028WL046700
|
GHANSHYAM RAIKWAR
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
694540567
|
|
GHANSHYAMRAIKWAR
|
(000000)
|
|
147
|
BADA MALEHARA
|
MP-08-006-028-002/764
(PURAPATTI)
|
1708006028NRG23180820220379126
|
19/08/2022
|
DHARMI RAIKWAR
|
1708006028WL046698
|
DHARMI RAIKWAR
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
694540567
|
|
DHARMIRAIKWAR
|
(000000)
|
|
148
|
BADA MALEHARA
|
MP-08-006-028-002/765
(PURAPATTI)
|
1708006028NRG23180820220379127
|
19/08/2022
|
JAMNA KUSHWAHA
|
1708006028WL046698
|
JAMNA KUSHWAHA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
694540567
|
|
JAMNAKUSHWAHA
|
(000000)
|
|
149
|
BADA MALEHARA
|
MP-08-006-028-002/766
(PURAPATTI)
|
1708006028NRG23180820220379128
|
19/08/2022
|
RAGVAR RAIKWAR
|
1708006028WL046698
|
RAGVAR RAIKWAR
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
694540567
|
|
RAGVARRAIKWAR
|
(000000)
|
|
150
|
BADA MALEHARA
|
MP-08-006-028-002/767
(PURAPATTI)
|
1708006028NRG23180820220379129
|
19/08/2022
|
GOVINDR DAS KUSHWAHA
|
1708006028WL046698
|
GOVINDR DAS KUSHWAHA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
694540567
|
|
GOVINDRDASKUSHWAHA
|
(000000)
|
|
151
|
BADA MALEHARA
|
MP-08-006-028-002/768
(PURAPATTI)
|
1708006028NRG23180820220379130
|
19/08/2022
|
KOMAL
|
1708006028WL046698
|
KOMAL
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
KOMAL
|
(000000)
|
|
152
|
BADA MALEHARA
|
MP-08-006-028-002/770
(PURAPATTI)
|
1708006028NRG23180820220379131
|
19/08/2022
|
KHAJJU RAIKWAR
|
1708006028WL046698
|
KHAJJU RAIKWAR
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
KHAJJURAIKWAR
|
(000000)
|
|
153
|
BADA MALEHARA
|
MP-08-006-028-002/776
(PURAPATTI)
|
1708006028NRG23180820220379132
|
19/08/2022
|
KAMTA
|
1708006028WL046698
|
KAMTA
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
694540567
|
|
KAMTA
|
(000000)
|
|
154
|
BADA MALEHARA
|
MP-08-006-028-002/777
(PURAPATTI)
|
1708006028NRG23180820220379133
|
19/08/2022
|
BALKISHAN RAIKWAR
|
1708006028WL046698
|
BALKISHAN RAIKWAR
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
694540567
|
|
BALKISHANRAIKWAR
|
(000000)
|
|
155
|
BADA MALEHARA
|
MP-08-006-029-001/1333
(BHAGVA)
|
1708006029NRG23170820220375449
|
19/08/2022
|
BHUMNA PAAL
|
1708006029WL045845
|
BHUMNA PAAL
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
BHUMNAPAAL
|
(000000)
|
|
156
|
BADA MALEHARA
|
MP-08-006-029-001/1334
(BHAGVA)
|
1708006029NRG23170820220375450
|
19/08/2022
|
RASOOL KHAN
|
1708006029WL045845
|
RASOOL KHAN
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
RASOOLKHAN
|
(000000)
|
|
157
|
BADA MALEHARA
|
MP-08-006-078-001/132-A
(MANKARI)
|
1708006078NRG23190820220379833
|
19/08/2022
|
GULAB BAI YADAV
|
1708006078WL046816
|
GULAB BAI YADAV
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
694540567
|
|
GULABBAIYADAV
|
(000000)
|
|
158
|
BADA MALEHARA
|
MP-08-006-078-001/18-A
(MANKARI)
|
1708006078NRG23190820220379786
|
19/08/2022
|
Dhaniram Ahirwar
|
1708006078WL046801
|
Dhaniram Ahirwar
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
DhaniramAhirwar
|
(000000)
|
|
159
|
BADA MALEHARA
|
MP-08-006-078-001/18-A
(MANKARI)
|
1708006078NRG23190820220379785
|
19/08/2022
|
Dhaniram Ahirwar
|
1708006078WL046801
|
Dhaniram Ahirwar
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
DhaniramAhirwar
|
(000000)
|
|
160
|
BADA MALEHARA
|
MP-08-006-078-001/202-A
(MANKARI)
|
1708006078NRG23190820220379835
|
19/08/2022
|
BALKO RAIKWAR
|
1708006078WL046817
|
BALKO RAIKWAR
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
BALKORAIKWAR
|
(000000)
|
|
161
|
BADA MALEHARA
|
MP-08-006-078-001/202-A
(MANKARI)
|
1708006078NRG23190820220379834
|
19/08/2022
|
RAMAKANT RAIKWAR
|
1708006078WL046817
|
RAMAKANT RAIKWAR
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
694540567
|
|
RAMAKANTRAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137496
|
137496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375768
|
375768
|
|
|
|
|
|
|
|