|
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-08-006-033-001/419
(JHINGRI)
|
1708006033NRG23300520220159733
|
30/05/2022
|
RAMLAL LODHI
|
1708006033WL012315
|
RAMLAL LODHI
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
RAMLALLODHI
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-033-003/102-D
(JHINGRI)
|
1708006033NRG23300520220159758
|
30/05/2022
|
SAVITA WO KHET SINGH LODHI
|
1708006033WL012315
|
SAVITA WO KHET SINGH LODHI
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
SAVITAWOKHETSINGHLODHI
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-035-001/232-A
(DHANGUWAN)
|
1708006035NRG23290520220158202
|
30/05/2022
|
RAMKISHAN LODHI
|
1708006035WL012166
|
RAMKISHAN LODHI
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
RAMKISHANLODHI
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-035-001/288-A
(DHANGUWAN)
|
1708006035NRG23290520220158203
|
30/05/2022
|
SHAILENDRA SEN
|
1708006035WL012166
|
SHAILENDRA SEN
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
SHAILENDRASEN
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-035-001/322-A
(DHANGUWAN)
|
1708006035NRG23290520220158204
|
30/05/2022
|
DINESH KUSMYA
|
1708006035WL012166
|
DINESH KUSMYA
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
DINESHKUSMYA
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-035-001/526
(DHANGUWAN)
|
1708006035NRG23290520220158207
|
30/05/2022
|
RAJKUMAR LODHI
|
1708006035WL012166
|
RAJKUMAR LODHI
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
RAJKUMARLODHI
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-035-002/105-A
(DHANGUWAN)
|
1708006035NRG23290520220158208
|
30/05/2022
|
MAHESH DUBEY
|
1708006035WL012166
|
MAHESH DUBEY
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
MAHESHDUBEY
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-035-002/11
(DHANGUWAN)
|
1708006035NRG23290520220158209
|
30/05/2022
|
TULSA SEN
|
1708006035WL012166
|
TULSA SEN
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
TULSASEN
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-035-002/118-A
(DHANGUWAN)
|
1708006035NRG23290520220158211
|
30/05/2022
|
bhagirath
|
1708006035WL012166
|
bhagirath
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
bhagirath
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-035-002/132-B
(DHANGUWAN)
|
1708006035NRG23290520220158213
|
30/05/2022
|
BASANT AHIRWAR
|
1708006035WL012166
|
BASANT AHIRWAR
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
BASANTAHIRWAR
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-035-002/132-B
(DHANGUWAN)
|
1708006035NRG23290520220158214
|
30/05/2022
|
MAYA Bai AHIRWAR
|
1708006035WL012166
|
MAYA Bai AHIRWAR
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
MAYABaiAHIRWAR
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-035-002/137-A
(DHANGUWAN)
|
1708006035NRG23290520220158216
|
30/05/2022
|
KAMALA DUBEY
|
1708006035WL012166
|
KAMALA DUBEY
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
KAMALADUBEY
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-035-002/137-A
(DHANGUWAN)
|
1708006035NRG23290520220158215
|
30/05/2022
|
MITHLESH DUBEY
|
1708006035WL012166
|
MITHLESH DUBEY
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
MITHLESHDUBEY
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-035-002/137-C
(DHANGUWAN)
|
1708006035NRG23290520220158217
|
30/05/2022
|
ASHVINI DWIVEDI
|
1708006035WL012166
|
ASHVINI DWIVEDI
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
ASHVINIDWIVEDI
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-035-002/139-B
(DHANGUWAN)
|
1708006035NRG23290520220158218
|
30/05/2022
|
GOVIND RAJPOOT
|
1708006035WL012166
|
GOVIND RAJPOOT
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
GOVINDRAJPOOT
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-035-002/139-B
(DHANGUWAN)
|
1708006035NRG23290520220158219
|
30/05/2022
|
Rukman Rajpoot
|
1708006035WL012166
|
Rukman Rajpoot
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
RukmanRajpoot
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-035-002/149
(DHANGUWAN)
|
1708006035NRG23290520220158220
|
30/05/2022
|
haepal rajpoot
|
1708006035WL012166
|
haepal rajpoot
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
haepalrajpoot
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-035-002/149
(DHANGUWAN)
|
1708006035NRG23290520220158222
|
30/05/2022
|
Saraswati Bai Ralpoot
|
1708006035WL012166
|
Saraswati Bai Ralpoot
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
SaraswatiBaiRalpoot
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-035-002/188
(DHANGUWAN)
|
1708006035NRG23290520220158223
|
30/05/2022
|
BAHADUR SINGH RAJPOOT
|
1708006035WL012166
|
BAHADUR SINGH RAJPOOT
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
BAHADURSINGHRAJPOOT
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-035-002/201-B
(DHANGUWAN)
|
1708006035NRG23290520220158224
|
30/05/2022
|
KALLU YADAV
|
1708006035WL012166
|
KALLU YADAV
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
KALLUYADAV
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-035-002/201-B
(DHANGUWAN)
|
1708006035NRG23290520220158225
|
30/05/2022
|
PANCHU YADAV
|
1708006035WL012166
|
PANCHU YADAV
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
PANCHUYADAV
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-035-002/209
(DHANGUWAN)
|
1708006035NRG23290520220158226
|
30/05/2022
|
RAMMILAN RAJPOOT
|
1708006035WL012166
|
RAMMILAN RAJPOOT
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
RAMMILANRAJPOOT
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-035-002/209
(DHANGUWAN)
|
1708006035NRG23290520220158227
|
30/05/2022
|
ROOPA RAJPOOT
|
1708006035WL012166
|
ROOPA RAJPOOT
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
ROOPARAJPOOT
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-035-002/254-A
(DHANGUWAN)
|
1708006035NRG23290520220158228
|
30/05/2022
|
MUNNA JAIN
|
1708006035WL012166
|
MUNNA JAIN
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
MUNNAJAIN
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-035-002/363-B
(DHANGUWAN)
|
1708006035NRG23290520220158229
|
30/05/2022
|
HALKE YADAV
|
1708006035WL012167
|
HALKE YADAV
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
143743729
|
|
HALKEYADAV
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-035-002/478
(DHANGUWAN)
|
1708006035NRG23290520220158230
|
30/05/2022
|
SARJU YADAV
|
1708006035WL012167
|
SARJU YADAV
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
143743729
|
|
SARJUYADAV
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-035-002/98-A
(DHANGUWAN)
|
1708006035NRG23290520220158231
|
30/05/2022
|
vimala khangar
|
1708006035WL012167
|
vimala khangar
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
143743729
|
|
vimalakhangar
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-041-001/214
(BARETHI)
|
1708006041NRG23300520220160961
|
30/05/2022
|
PARAM LAL LODHI
|
1708006041WL012432
|
PARAM LAL LODHI
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
PARAMLALLODHI
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-041-001/276
(BARETHI)
|
1708006041NRG23300520220160963
|
30/05/2022
|
GOMATEE LODHI
|
1708006041WL012432
|
GOMATEE LODHI
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
GOMATEELODHI
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-041-001/414
(BARETHI)
|
1708006041NRG23300520220160965
|
30/05/2022
|
AJUDDI LODHI
|
1708006041WL012432
|
AJUDDI LODHI
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
AJUDDILODHI
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-041-001/414
(BARETHI)
|
1708006041NRG23300520220160969
|
30/05/2022
|
SHANKAR LODHI
|
1708006041WL012432
|
SHANKAR LODHI
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
SHANKARLODHI
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-041-001/414
(BARETHI)
|
1708006041NRG23300520220160968
|
30/05/2022
|
SUKHWATI LODHI
|
1708006041WL012432
|
SUKHWATI LODHI
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
SUKHWATILODHI
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-041-001/474
(BARETHI)
|
1708006041NRG23300520220160971
|
30/05/2022
|
DAYABATI LODHI
|
1708006041WL012432
|
DAYABATI LODHI
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
143743729
|
|
DAYABATILODHI
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-041-001/477
(BARETHI)
|
1708006041NRG23300520220160974
|
30/05/2022
|
DEEPAK LODHI
|
1708006041WL012432
|
DEEPAK LODHI
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
DEEPAKLODHI
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-041-001/477
(BARETHI)
|
1708006041NRG23300520220160972
|
30/05/2022
|
KHUMAN SINGH LODHI
|
1708006041WL012432
|
KHUMAN SINGH LODHI
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
KHUMANSINGHLODHI
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-041-001/608
(BARETHI)
|
1708006041NRG23300520220160977
|
30/05/2022
|
SUKRAT LODHI
|
1708006041WL012432
|
SUKRAT LODHI
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
SUKRATLODHI
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-041-001/616
(BARETHI)
|
1708006041NRG23300520220160978
|
30/05/2022
|
MANIK LAL LODHI
|
1708006041WL012432
|
MANIK LAL LODHI
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
MANIKLALLODHI
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-047-001/195-B
(SENDHAPA)
|
1708006047NRG23300520220161146
|
30/05/2022
|
VINOD KUMAR DUBEY
|
1708006047WL012454
|
VINOD KUMAR DUBEY
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143743729
|
|
VINODKUMARDUBEY
|
(000000)
|
|
39
|
BADA MALEHARA
|
MP-08-006-047-001/610
(SENDHAPA)
|
1708006047NRG23300520220161147
|
30/05/2022
|
MUNNIBAI KUSHWAHA
|
1708006047WL012454
|
MUNNIBAI KUSHWAHA
|
00415
|
SBIN0002823
|
2652
|
2652
|
Processed
|
04/06/2022
|
|
143743729
|
|
MUNNIBAIKUSHWAHA
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-064-002/10
(PARTAPPURA)
|
1708006064NRG23300520220159594
|
30/05/2022
|
KRANTI VISHWAKARMA
|
1708006064WL012301
|
KRANTI VISHWAKARMA
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
KRANTIVISHWAKARMA
|
(000000)
|
|
41
|
BADA MALEHARA
|
MP-08-006-064-002/101
(PARTAPPURA)
|
1708006064NRG23300520220159599
|
30/05/2022
|
kirandevi
|
1708006064WL012303
|
kirandevi
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
kirandevi
|
(000000)
|
|
42
|
BADA MALEHARA
|
MP-08-006-064-002/196
(PARTAPPURA)
|
1708006064NRG23300520220159609
|
30/05/2022
|
CHAMPA AHIRWAR
|
1708006064WL012306
|
CHAMPA AHIRWAR
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
CHAMPAAHIRWAR
|
(000000)
|
|
43
|
BADA MALEHARA
|
MP-08-006-064-002/196
(PARTAPPURA)
|
1708006064NRG23300520220159608
|
30/05/2022
|
SUKHDEEN AHIRWAR
|
1708006064WL012306
|
SUKHDEEN AHIRWAR
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
SUKHDEENAHIRWAR
|
(000000)
|
|
44
|
BADA MALEHARA
|
MP-08-006-064-002/197
(PARTAPPURA)
|
1708006064NRG23300520220159610
|
30/05/2022
|
HARIDAS AHIRWAR
|
1708006064WL012306
|
HARIDAS AHIRWAR
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
HARIDASAHIRWAR
|
(000000)
|
|
45
|
BADA MALEHARA
|
MP-08-006-064-002/197
(PARTAPPURA)
|
1708006064NRG23300520220159611
|
30/05/2022
|
LAXMI BAI AHIRWAR
|
1708006064WL012306
|
LAXMI BAI AHIRWAR
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
LAXMIBAIAHIRWAR
|
(000000)
|
|
46
|
BADA MALEHARA
|
MP-08-006-064-002/199
(PARTAPPURA)
|
1708006064NRG23300520220159603
|
30/05/2022
|
CHETU RAIKWAR
|
1708006064WL012304
|
CHETU RAIKWAR
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
CHETURAIKWAR
|
(000000)
|
|
47
|
BADA MALEHARA
|
MP-08-006-064-002/32
(PARTAPPURA)
|
1708006064NRG23300520220159604
|
30/05/2022
|
PARAMLAL VISHWAKARMA
|
1708006064WL012304
|
PARAMLAL VISHWAKARMA
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
PARAMLALVISHWAKARMA
|
(000000)
|
|
48
|
BADA MALEHARA
|
MP-08-006-064-002/33
(PARTAPPURA)
|
1708006064NRG23300520220159606
|
30/05/2022
|
UMAKANT UPADHYAY
|
1708006064WL012304
|
UMAKANT UPADHYAY
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
UMAKANTUPADHYAY
|
(000000)
|
|
49
|
BADA MALEHARA
|
MP-08-006-064-002/8
(PARTAPPURA)
|
1708006064NRG23300520220159595
|
30/05/2022
|
HARJUWA AHIRWAR
|
1708006064WL012302
|
HARJUWA AHIRWAR
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
HARJUWAAHIRWAR
|
(000000)
|
|
50
|
BADA MALEHARA
|
MP-08-006-064-002/8
(PARTAPPURA)
|
1708006064NRG23300520220159619
|
30/05/2022
|
MAMTA AHIRWAR
|
1708006064WL012308
|
MAMTA AHIRWAR
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
MAMTAAHIRWAR
|
(000000)
|
|
51
|
BADA MALEHARA
|
MP-08-006-064-002/83
(PARTAPPURA)
|
1708006064NRG23300520220159596
|
30/05/2022
|
AMAN
|
1708006064WL012302
|
AMAN
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
AMAN
|
(000000)
|
|
52
|
BADA MALEHARA
|
MP-08-006-066-001/177-B
(SURAJPURAKALA)
|
1708006066NRG23290520220159132
|
30/05/2022
|
munna lal kushwaha
|
1708006066WL012235
|
munna lal kushwaha
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
munnalalkushwaha
|
(000000)
|
|
53
|
BADA MALEHARA
|
MP-08-006-066-001/181-A
(SURAJPURAKALA)
|
1708006066NRG23290520220159136
|
30/05/2022
|
GYASI KUSHWAHA
|
1708006066WL012235
|
GYASI KUSHWAHA
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
GYASIKUSHWAHA
|
(000000)
|
|
54
|
BADA MALEHARA
|
MP-08-006-066-001/181-A
(SURAJPURAKALA)
|
1708006066NRG23290520220159137
|
30/05/2022
|
usha patel
|
1708006066WL012235
|
usha patel
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
ushapatel
|
(000000)
|
|
55
|
BADA MALEHARA
|
MP-08-006-066-001/195-B
(SURAJPURAKALA)
|
1708006066NRG23290520220159140
|
30/05/2022
|
mohan kushwaha
|
1708006066WL012235
|
mohan kushwaha
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
mohankushwaha
|
(000000)
|
|
56
|
BADA MALEHARA
|
MP-08-006-066-001/256-D
(SURAJPURAKALA)
|
1708006066NRG23290520220159154
|
30/05/2022
|
MUNILAL SEN
|
1708006066WL012235
|
MUNILAL SEN
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
MUNILALSEN
|
(000000)
|
|
57
|
BADA MALEHARA
|
MP-08-006-066-001/303-A
(SURAJPURAKALA)
|
1708006066NRG23290520220159158
|
30/05/2022
|
kilkoti sahu
|
1708006066WL012235
|
kilkoti sahu
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
kilkotisahu
|
(000000)
|
|
58
|
BADA MALEHARA
|
MP-08-006-066-001/431
(SURAJPURAKALA)
|
1708006066NRG23290520220159159
|
30/05/2022
|
GAYATRI PATEL
|
1708006066WL012235
|
GAYATRI PATEL
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
GAYATRIPATEL
|
(000000)
|
|
59
|
BADA MALEHARA
|
MP-08-006-066-001/432
(SURAJPURAKALA)
|
1708006066NRG23290520220159161
|
30/05/2022
|
Chandani
|
1708006066WL012235
|
Chandani
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
Chandani
|
(000000)
|
|
60
|
BADA MALEHARA
|
MP-08-006-066-001/432
(SURAJPURAKALA)
|
1708006066NRG23290520220159160
|
30/05/2022
|
RAM SAHAY KUSHWAHA
|
1708006066WL012235
|
RAM SAHAY KUSHWAHA
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
RAMSAHAYKUSHWAHA
|
(000000)
|
|
61
|
BADA MALEHARA
|
MP-08-006-066-001/433
(SURAJPURAKALA)
|
1708006066NRG23290520220159162
|
30/05/2022
|
JAMNA KUSHWAHA
|
1708006066WL012235
|
JAMNA KUSHWAHA
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
JAMNAKUSHWAHA
|
(000000)
|
|
62
|
BADA MALEHARA
|
MP-08-006-066-001/434
(SURAJPURAKALA)
|
1708006066NRG23290520220159164
|
30/05/2022
|
BHURI PATEL
|
1708006066WL012235
|
BHURI PATEL
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
BHURIPATEL
|
(000000)
|
|
63
|
BADA MALEHARA
|
MP-08-006-066-001/434
(SURAJPURAKALA)
|
1708006066NRG23290520220159163
|
30/05/2022
|
Mr. SUMMI PATEL
|
1708006066WL012235
|
Mr. SUMMI PATEL
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
Mr.SUMMIPATEL
|
(000000)
|
|
64
|
BADA MALEHARA
|
MP-08-006-066-001/457
(SURAJPURAKALA)
|
1708006066NRG23290520220159165
|
30/05/2022
|
BHALUA KUSHWAHA
|
1708006066WL012235
|
BHALUA KUSHWAHA
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
BHALUAKUSHWAHA
|
(000000)
|
|
65
|
BADA MALEHARA
|
MP-08-006-066-001/457
(SURAJPURAKALA)
|
1708006066NRG23290520220159166
|
30/05/2022
|
PUNIYA PATEL
|
1708006066WL012235
|
PUNIYA PATEL
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
PUNIYAPATEL
|
(000000)
|
|
66
|
BADA MALEHARA
|
MP-08-006-066-001/467
(SURAJPURAKALA)
|
1708006066NRG23290520220159167
|
30/05/2022
|
PUSHPENDRA SEN
|
1708006066WL012235
|
PUSHPENDRA SEN
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
PUSHPENDRASEN
|
(000000)
|
|
67
|
BADA MALEHARA
|
MP-08-006-066-001/471
(SURAJPURAKALA)
|
1708006066NRG23290520220159168
|
30/05/2022
|
RAMESH KUSHWAHA
|
1708006066WL012235
|
RAMESH KUSHWAHA
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
RAMESHKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85476
|
85476
|
|
|
|
|
|
|
|
|
68
|
BADA MALEHARA
|
MP-08-006-041-001/477
(BARETHI)
|
1708006041NRG23300520220160975
|
30/05/2022
|
DEVKUNWAR RAJPOOT
|
1708006041WL012432
|
DEVKUNWAR RAJPOOT
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
DEVKUNWARRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
69
|
BADA MALEHARA
|
MP-08-006-001-001/102
(KUDOLA)
|
1708006001NRG23290520220159219
|
30/05/2022
|
BALRAM LODHI
|
1708006001WL012241
|
BALRAM LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
BALRAMLODHI
|
(000000)
|
|
70
|
BADA MALEHARA
|
MP-08-006-001-001/102
(KUDOLA)
|
1708006001NRG23290520220159218
|
30/05/2022
|
gorelal
|
1708006001WL012241
|
gorelal
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
gorelal
|
(000000)
|
|
71
|
BADA MALEHARA
|
MP-08-006-001-001/111
(KUDOLA)
|
1708006001NRG23290520220159220
|
30/05/2022
|
haridas
|
1708006001WL012241
|
haridas
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
haridas
|
(000000)
|
|
72
|
BADA MALEHARA
|
MP-08-006-001-001/78
(KUDOLA)
|
1708006001NRG23290520220159229
|
30/05/2022
|
Chura
|
1708006001WL012241
|
Chura
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
Chura
|
(000000)
|
|
73
|
BADA MALEHARA
|
MP-08-006-001-002/112
(KUDOLA)
|
1708006001NRG23290520220159236
|
30/05/2022
|
HARI BAI CHADAR
|
1708006001WL012241
|
HARI BAI CHADAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
HARIBAICHADAR
|
(000000)
|
|
74
|
BADA MALEHARA
|
MP-08-006-001-002/112
(KUDOLA)
|
1708006001NRG23290520220159235
|
30/05/2022
|
KAHAIYA SO CHHANNU
|
1708006001WL012241
|
KAHAIYA SO CHHANNU
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
KAHAIYASOCHHANNU
|
(000000)
|
|
75
|
BADA MALEHARA
|
MP-08-006-001-002/120
(KUDOLA)
|
1708006001NRG23290520220159239
|
30/05/2022
|
ARVINDRA VISHWAKARMA
|
1708006001WL012241
|
ARVINDRA VISHWAKARMA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
ARVINDRAVISHWAKARMA
|
(000000)
|
|
76
|
BADA MALEHARA
|
MP-08-006-001-002/120
(KUDOLA)
|
1708006001NRG23290520220159240
|
30/05/2022
|
SANJU VISHWAKARMA
|
1708006001WL012241
|
SANJU VISHWAKARMA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
SANJUVISHWAKARMA
|
(000000)
|
|
77
|
BADA MALEHARA
|
MP-08-006-001-002/123
(KUDOLA)
|
1708006001NRG23290520220159241
|
30/05/2022
|
MIHILAL CHADAR
|
1708006001WL012241
|
MIHILAL CHADAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
MIHILALCHADAR
|
(000000)
|
|
78
|
BADA MALEHARA
|
MP-08-006-001-002/23
(KUDOLA)
|
1708006001NRG23290520220159242
|
30/05/2022
|
HALKAI SEN
|
1708006001WL012241
|
HALKAI SEN
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
HALKAISEN
|
(000000)
|
|
79
|
BADA MALEHARA
|
MP-08-006-001-002/23
(KUDOLA)
|
1708006001NRG23290520220159243
|
30/05/2022
|
MAMTA BAI
|
1708006001WL012241
|
MAMTA BAI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
MAMTABAI
|
(000000)
|
|
80
|
BADA MALEHARA
|
MP-08-006-001-002/27
(KUDOLA)
|
1708006001NRG23290520220159244
|
30/05/2022
|
LALLU KHAJJA KACHHI
|
1708006001WL012241
|
LALLU KHAJJA KACHHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
LALLUKHAJJAKACHHI
|
(000000)
|
|
81
|
BADA MALEHARA
|
MP-08-006-001-002/45
(KUDOLA)
|
1708006001NRG23290520220159247
|
30/05/2022
|
parwati
|
1708006001WL012241
|
parwati
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
parwati
|
(000000)
|
|
82
|
BADA MALEHARA
|
MP-08-006-001-002/46
(KUDOLA)
|
1708006001NRG23290520220159248
|
30/05/2022
|
GULLA AHIRWAR
|
1708006001WL012241
|
GULLA AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
GULLAAHIRWAR
|
(000000)
|
|
83
|
BADA MALEHARA
|
MP-08-006-001-002/62
(KUDOLA)
|
1708006001NRG23290520220159249
|
30/05/2022
|
KAMLA SO VINDA AHIRWAR
|
1708006001WL012241
|
KAMLA SO VINDA AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
KAMLASOVINDAAHIRWAR
|
(000000)
|
|
84
|
BADA MALEHARA
|
MP-08-006-001-002/68
(KUDOLA)
|
1708006001NRG23290520220159250
|
30/05/2022
|
Tikaram
|
1708006001WL012241
|
Tikaram
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
Tikaram
|
(000000)
|
|
85
|
BADA MALEHARA
|
MP-08-006-001-002/79
(KUDOLA)
|
1708006001NRG23290520220159251
|
30/05/2022
|
CHINCHU AHIRWAR
|
1708006001WL012241
|
CHINCHU AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
CHINCHUAHIRWAR
|
(000000)
|
|
86
|
BADA MALEHARA
|
MP-08-006-001-002/81
(KUDOLA)
|
1708006001NRG23290520220159252
|
30/05/2022
|
ganesha
|
1708006001WL012241
|
ganesha
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
ganesha
|
(000000)
|
|
87
|
BADA MALEHARA
|
MP-08-006-001-002/85
(KUDOLA)
|
1708006001NRG23290520220159253
|
30/05/2022
|
LACHHMAN SO RAPUVA
|
1708006001WL012241
|
LACHHMAN SO RAPUVA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
LACHHMANSORAPUVA
|
(000000)
|
|
88
|
BADA MALEHARA
|
MP-08-006-001-002/87
(KUDOLA)
|
1708006001NRG23290520220159254
|
30/05/2022
|
GOLI SO BHURA AHIRWAR
|
1708006001WL012241
|
GOLI SO BHURA AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
GOLISOBHURAAHIRWAR
|
(000000)
|
|
89
|
BADA MALEHARA
|
MP-08-006-001-002/90
(KUDOLA)
|
1708006001NRG23290520220159255
|
30/05/2022
|
CHHIDUVA AHIRWAR
|
1708006001WL012241
|
CHHIDUVA AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
CHHIDUVAAHIRWAR
|
(000000)
|
|
90
|
BADA MALEHARA
|
MP-08-006-001-002/90
(KUDOLA)
|
1708006001NRG23290520220159256
|
30/05/2022
|
PYAREE BAI WO CHHIDUVA AHIRWAR
|
1708006001WL012241
|
PYAREE BAI WO CHHIDUVA AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
PYAREEBAIWOCHHIDUVAAHIRWAR
|
(000000)
|
|
91
|
BADA MALEHARA
|
MP-08-006-022-001/137
(BHELDA)
|
1708006022NRG23290520220156466
|
30/05/2022
|
SUNIL PATHAK
|
1708006022WL012071
|
SUNIL PATHAK
|
00415
|
SBIN0012153
|
816
|
816
|
Processed
|
04/06/2022
|
|
143743729
|
|
SUNILPATHAK
|
(000000)
|
|
92
|
BADA MALEHARA
|
MP-08-006-022-001/138
(BHELDA)
|
1708006022NRG23290520220156467
|
30/05/2022
|
SONAM Bai PATHAK
|
1708006022WL012072
|
SONAM Bai PATHAK
|
00415
|
SBIN0012153
|
816
|
816
|
Processed
|
04/06/2022
|
|
143743729
|
|
SONAMBaiPATHAK
|
(000000)
|
|
93
|
BADA MALEHARA
|
MP-08-006-022-001/142
(BHELDA)
|
1708006022NRG23290520220156468
|
30/05/2022
|
RAMBHAROSE SO AMNA AHIRWAR
|
1708006022WL012073
|
RAMBHAROSE SO AMNA AHIRWAR
|
00415
|
SBIN0012153
|
204
|
204
|
Processed
|
04/06/2022
|
|
143743729
|
|
RAMBHAROSESOAMNAAHIRWAR
|
(000000)
|
|
94
|
BADA MALEHARA
|
MP-08-006-022-001/145
(BHELDA)
|
1708006022NRG23290520220156469
|
30/05/2022
|
SANTOSH KUMAR LODHI
|
1708006022WL012074
|
SANTOSH KUMAR LODHI
|
00415
|
SBIN0012153
|
816
|
816
|
Processed
|
04/06/2022
|
|
143743729
|
|
SANTOSHKUMARLODHI
|
(000000)
|
|
95
|
BADA MALEHARA
|
MP-08-006-022-001/871
(BHELDA)
|
1708006022NRG23290520220156471
|
30/05/2022
|
KALLU BAI AHIRWAR
|
1708006022WL012076
|
KALLU BAI AHIRWAR
|
00415
|
SBIN0012153
|
204
|
204
|
Processed
|
04/06/2022
|
|
143743729
|
|
KALLUBAIAHIRWAR
|
(000000)
|
|
96
|
BADA MALEHARA
|
MP-08-006-033-001/16-A
(JHINGRI)
|
1708006033NRG23300520220159724
|
30/05/2022
|
GHANSHYAM PAL
|
1708006033WL012315
|
GHANSHYAM PAL
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
GHANSHYAMPAL
|
(000000)
|
|
97
|
BADA MALEHARA
|
MP-08-006-033-001/209-B
(JHINGRI)
|
1708006033NRG23300520220159726
|
30/05/2022
|
DHANEERAM
|
1708006033WL012315
|
DHANEERAM
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
DHANEERAM
|
(000000)
|
|
98
|
BADA MALEHARA
|
MP-08-006-033-001/209-C
(JHINGRI)
|
1708006033NRG23300520220159727
|
30/05/2022
|
PAHLAD AHIRWAR
|
1708006033WL012315
|
PAHLAD AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
PAHLADAHIRWAR
|
(000000)
|
|
99
|
BADA MALEHARA
|
MP-08-006-033-001/23-A
(JHINGRI)
|
1708006033NRG23300520220159728
|
30/05/2022
|
pyare LAL
|
1708006033WL012315
|
pyare LAL
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
pyareLAL
|
(000000)
|
|
100
|
BADA MALEHARA
|
MP-08-006-033-001/709-A
(JHINGRI)
|
1708006033NRG23300520220159737
|
30/05/2022
|
NANDKISHOR SEN
|
1708006033WL012315
|
NANDKISHOR SEN
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
NANDKISHORSEN
|
(000000)
|
|
101
|
BADA MALEHARA
|
MP-08-006-033-001/723
(JHINGRI)
|
1708006033NRG23300520220159739
|
30/05/2022
|
ANITA NAMDEV
|
1708006033WL012315
|
ANITA NAMDEV
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
ANITANAMDEV
|
(000000)
|
|
102
|
BADA MALEHARA
|
MP-08-006-033-001/723
(JHINGRI)
|
1708006033NRG23300520220159738
|
30/05/2022
|
HARISHANKAR SO RAJARAAM NAMDEV
|
1708006033WL012315
|
HARISHANKAR SO RAJARAAM NAMDEV
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
HARISHANKARSORAJARAAMNAMDEV
|
(000000)
|
|
103
|
BADA MALEHARA
|
MP-08-006-033-001/724
(JHINGRI)
|
1708006033NRG23300520220159740
|
30/05/2022
|
CHANCHAL SO JAMNAPRASAD NAMDEV
|
1708006033WL012315
|
CHANCHAL SO JAMNAPRASAD NAMDEV
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
CHANCHALSOJAMNAPRASADNAMDEV
|
(000000)
|
|
104
|
BADA MALEHARA
|
MP-08-006-033-001/741-B
(JHINGRI)
|
1708006033NRG23300520220159741
|
30/05/2022
|
BHARAT SO HARIRAM LODHI
|
1708006033WL012315
|
BHARAT SO HARIRAM LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
BHARATSOHARIRAMLODHI
|
(000000)
|
|
105
|
BADA MALEHARA
|
MP-08-006-033-001/742-B
(JHINGRI)
|
1708006033NRG23300520220159742
|
30/05/2022
|
BHAGWATI WO MUKESH VISHWAKARMA
|
1708006033WL012315
|
BHAGWATI WO MUKESH VISHWAKARMA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
BHAGWATIWOMUKESHVISHWAKARMA
|
(000000)
|
|
106
|
BADA MALEHARA
|
MP-08-006-033-001/744
(JHINGRI)
|
1708006033NRG23300520220159743
|
30/05/2022
|
ROHIT SO ASHOK KUMAR PATERIYA
|
1708006033WL012315
|
ROHIT SO ASHOK KUMAR PATERIYA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
ROHITSOASHOKKUMARPATERIYA
|
(000000)
|
|
107
|
BADA MALEHARA
|
MP-08-006-033-001/745
(JHINGRI)
|
1708006033NRG23300520220159744
|
30/05/2022
|
LAVKUSH LODHI
|
1708006033WL012315
|
LAVKUSH LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
LAVKUSHLODHI
|
(000000)
|
|
108
|
BADA MALEHARA
|
MP-08-006-033-001/756
(JHINGRI)
|
1708006033NRG23300520220159745
|
30/05/2022
|
PUSHPA LODHI
|
1708006033WL012315
|
PUSHPA LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
PUSHPALODHI
|
(000000)
|
|
109
|
BADA MALEHARA
|
MP-08-006-033-001/758
(JHINGRI)
|
1708006033NRG23300520220159746
|
30/05/2022
|
DEVKA BAI LODHI
|
1708006033WL012315
|
DEVKA BAI LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
DEVKABAILODHI
|
(000000)
|
|
110
|
BADA MALEHARA
|
MP-08-006-033-001/793
(JHINGRI)
|
1708006033NRG23300520220159747
|
30/05/2022
|
RAMKUVAR PAL
|
1708006033WL012315
|
RAMKUVAR PAL
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
RAMKUVARPAL
|
(000000)
|
|
111
|
BADA MALEHARA
|
MP-08-006-033-001/8-A
(JHINGRI)
|
1708006033NRG23300520220159748
|
30/05/2022
|
GANESHI BAI WO MATADIN SEN
|
1708006033WL012315
|
GANESHI BAI WO MATADIN SEN
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
GANESHIBAIWOMATADINSEN
|
(000000)
|
|
112
|
BADA MALEHARA
|
MP-08-006-033-003/10
(JHINGRI)
|
1708006033NRG23300520220159753
|
30/05/2022
|
Gagesh
|
1708006033WL012315
|
Gagesh
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
Gagesh
|
(000000)
|
|
113
|
BADA MALEHARA
|
MP-08-006-033-003/102-D
(JHINGRI)
|
1708006033NRG23300520220159757
|
30/05/2022
|
KHET SINGH LODHI
|
1708006033WL012315
|
KHET SINGH LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
KHETSINGHLODHI
|
(000000)
|
|
114
|
BADA MALEHARA
|
MP-08-006-033-003/104
(JHINGRI)
|
1708006033NRG23300520220159759
|
30/05/2022
|
krapaiya
|
1708006033WL012315
|
krapaiya
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
krapaiya
|
(000000)
|
|
115
|
BADA MALEHARA
|
MP-08-006-033-003/118
(JHINGRI)
|
1708006033NRG23300520220159764
|
30/05/2022
|
RAMESH LODHI
|
1708006033WL012315
|
RAMESH LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
RAMESHLODHI
|
(000000)
|
|
116
|
BADA MALEHARA
|
MP-08-006-033-003/147
(JHINGRI)
|
1708006033NRG23300520220159766
|
30/05/2022
|
KAMLA RAJPOOT
|
1708006033WL012315
|
KAMLA RAJPOOT
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
KAMLARAJPOOT
|
(000000)
|
|
117
|
BADA MALEHARA
|
MP-08-006-033-003/16
(JHINGRI)
|
1708006033NRG23300520220159768
|
30/05/2022
|
BHAGIRATH VISHWAKARMA
|
1708006033WL012315
|
BHAGIRATH VISHWAKARMA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
BHAGIRATHVISHWAKARMA
|
(000000)
|
|
118
|
BADA MALEHARA
|
MP-08-006-033-003/16
(JHINGRI)
|
1708006033NRG23300520220159769
|
30/05/2022
|
MAHIPAL VISHWAKARMA
|
1708006033WL012315
|
MAHIPAL VISHWAKARMA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
MAHIPALVISHWAKARMA
|
(000000)
|
|
119
|
BADA MALEHARA
|
MP-08-006-033-003/30
(JHINGRI)
|
1708006033NRG23300520220159773
|
30/05/2022
|
VIDYA LODHI
|
1708006033WL012315
|
VIDYA LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
VIDYALODHI
|
(000000)
|
|
120
|
BADA MALEHARA
|
MP-08-006-033-003/33
(JHINGRI)
|
1708006033NRG23300520220159774
|
30/05/2022
|
MAKUNDI THALUA RAJAK
|
1708006033WL012315
|
MAKUNDI THALUA RAJAK
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
MAKUNDITHALUARAJAK
|
(000000)
|
|
121
|
BADA MALEHARA
|
MP-08-006-033-003/37
(JHINGRI)
|
1708006033NRG23300520220159775
|
30/05/2022
|
MULUWA LODHI
|
1708006033WL012315
|
MULUWA LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
MULUWALODHI
|
(000000)
|
|
122
|
BADA MALEHARA
|
MP-08-006-033-003/37-C
(JHINGRI)
|
1708006033NRG23300520220159777
|
30/05/2022
|
KASHIRAM RAIKWAR
|
1708006033WL012315
|
KASHIRAM RAIKWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
KASHIRAMRAIKWAR
|
(000000)
|
|
123
|
BADA MALEHARA
|
MP-08-006-033-003/37-C
(JHINGRI)
|
1708006033NRG23300520220159778
|
30/05/2022
|
NARESH RAIKWAR
|
1708006033WL012315
|
NARESH RAIKWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
NARESHRAIKWAR
|
(000000)
|
|
124
|
BADA MALEHARA
|
MP-08-006-033-003/38-B
(JHINGRI)
|
1708006033NRG23300520220159779
|
30/05/2022
|
HEERA BAI VISHWAKARMA
|
1708006033WL012315
|
HEERA BAI VISHWAKARMA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
HEERABAIVISHWAKARMA
|
(000000)
|
|
125
|
BADA MALEHARA
|
MP-08-006-033-003/38-C
(JHINGRI)
|
1708006033NRG23300520220159780
|
30/05/2022
|
GIRJA VISHWAKARMA
|
1708006033WL012315
|
GIRJA VISHWAKARMA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
GIRJAVISHWAKARMA
|
(000000)
|
|
126
|
BADA MALEHARA
|
MP-08-006-033-003/67
(JHINGRI)
|
1708006033NRG23300520220159783
|
30/05/2022
|
SUSILA BAI SHARMA
|
1708006033WL012315
|
SUSILA BAI SHARMA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
SUSILABAISHARMA
|
(000000)
|
|
127
|
BADA MALEHARA
|
MP-08-006-033-003/71
(JHINGRI)
|
1708006033NRG23300520220159785
|
30/05/2022
|
HALKAN BAI LODHI
|
1708006033WL012315
|
HALKAN BAI LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
HALKANBAILODHI
|
(000000)
|
|
128
|
BADA MALEHARA
|
MP-08-006-033-003/78-B
(JHINGRI)
|
1708006033NRG23300520220159787
|
30/05/2022
|
BEERAN LODHI
|
1708006033WL012315
|
BEERAN LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
BEERANLODHI
|
(000000)
|
|
129
|
BADA MALEHARA
|
MP-08-006-033-003/80-D
(JHINGRI)
|
1708006033NRG23300520220159791
|
30/05/2022
|
Mamta
|
1708006033WL012315
|
Mamta
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
Mamta
|
(000000)
|
|
130
|
BADA MALEHARA
|
MP-08-006-033-003/92-b
(JHINGRI)
|
1708006033NRG23300520220159800
|
30/05/2022
|
LAXMAN PRASAD LODHI
|
1708006033WL012315
|
LAXMAN PRASAD LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
LAXMANPRASADLODHI
|
(000000)
|
|
131
|
BADA MALEHARA
|
MP-08-006-033-003/92-b
(JHINGRI)
|
1708006033NRG23300520220159801
|
30/05/2022
|
RADHA BAI LODHI
|
1708006033WL012315
|
RADHA BAI LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
RADHABAILODHI
|
(000000)
|
|
132
|
BADA MALEHARA
|
MP-08-006-033-003/98-D
(JHINGRI)
|
1708006033NRG23300520220159802
|
30/05/2022
|
Prem Narayan
|
1708006033WL012315
|
Prem Narayan
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
PremNarayan
|
(000000)
|
|
133
|
BADA MALEHARA
|
MP-08-006-041-001/276
(BARETHI)
|
1708006041NRG23300520220160962
|
30/05/2022
|
Dulechhand lodhi
|
1708006041WL012432
|
Dulechhand lodhi
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
Dulechhandlodhi
|
(000000)
|
|
134
|
BADA MALEHARA
|
MP-08-006-041-001/488-A
(BARETHI)
|
1708006041NRG23300520220160976
|
30/05/2022
|
JAWAHAR LAL AHIRWAR
|
1708006041WL012432
|
JAWAHAR LAL AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
JAWAHARLALAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77520
|
77520
|
|
|
|
|
|
|
|
|
135
|
BADA MALEHARA
|
MP-08-006-001-001/42
(KUDOLA)
|
1708006001NRG23290520220159225
|
30/05/2022
|
CHUKKHE SO MOHAN YADAV
|
1708006001WL012241
|
CHUKKHE SO MOHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
CHUKKHESOMOHANYADAV
|
(000000)
|
|
136
|
BADA MALEHARA
|
MP-08-006-022-001/154
(BHELDA)
|
1708006022NRG23290520220156470
|
30/05/2022
|
RAMESH SO DHANI RAM LODHI
|
1708006022WL012075
|
RAMESH SO DHANI RAM LODHI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
04/06/2022
|
|
143743729
|
|
RAMESHSODHANIRAMLODHI
|
(000000)
|
|
137
|
BADA MALEHARA
|
MP-08-006-041-001/477
(BARETHI)
|
1708006041NRG23300520220160973
|
30/05/2022
|
BHAGWATI LODHI
|
1708006041WL012432
|
BHAGWATI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143743729
|
|
BHAGWATILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
138
|
BADA MALEHARA
|
MP-08-006-033-001/900-D
(JHINGRI)
|
1708006033NRG23300520220159749
|
30/05/2022
|
MAHENDRA VISHWAKARMA
|
1708006033WL012315
|
MAHENDRA VISHWAKARMA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143743729
|
|
MAHENDRAVISHWAKARMA
|
(000000)
|
|
139
|
BADA MALEHARA
|
MP-08-006-033-001/901-B
(JHINGRI)
|
1708006033NRG23300520220159750
|
30/05/2022
|
JAGDEESH LODHI
|
1708006033WL012315
|
JAGDEESH LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143743729
|
|
JAGDEESHLODHI
|
(000000)
|
|
140
|
BADA MALEHARA
|
MP-08-006-033-001/901-C
(JHINGRI)
|
1708006033NRG23300520220159751
|
30/05/2022
|
JASODA PAL
|
1708006033WL012315
|
JASODA PAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143743729
|
|
JASODAPAL
|
(000000)
|
|
141
|
BADA MALEHARA
|
MP-08-006-033-001/902
(JHINGRI)
|
1708006033NRG23300520220159752
|
30/05/2022
|
KUSUM BAI LOHI
|
1708006033WL012315
|
KUSUM BAI LOHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143743729
|
|
KUSUMBAILOHI
|
(000000)
|
|
142
|
BADA MALEHARA
|
MP-08-006-033-003/809-C
(JHINGRI)
|
1708006033NRG23300520220159792
|
30/05/2022
|
Pramlal Lodhi
|
1708006033WL012315
|
Pramlal Lodhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143743729
|
|
PramlalLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173604
|
173604
|
|
|
|
|
|
|
|