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
|
SHEOPUR
|
MP-39-002-070-001/12-B (SEMALDA)
|
1739002070NRG23071220220287558
|
08/12/2022
|
Ramroop Adiwasi
|
1739002070WL038474
|
Ramroop Adiwasi
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
RamroopAdiwasi
|
(000000)
|
2
|
SHEOPUR
|
MP-39-002-070-001/64-A (SEMALDA)
|
1739002070NRG23071220220287515
|
08/12/2022
|
Sumitra
|
1739002070WL038453
|
Sumitra
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Sumitra
|
(000000)
|
3
|
SHEOPUR
|
MP-39-002-074-002/108-A (ALAPURA)
|
1739002074NRG23081220220288578
|
08/12/2022
|
SHANKAR
|
1739002074WL038734
|
SHANKAR
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
SHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
4
|
SHEOPUR
|
MP-39-002-070-001/145-A (SEMALDA)
|
1739002070NRG23071220220287546
|
08/12/2022
|
Sarwan adiwasi
|
1739002070WL038468
|
Sarwan adiwasi
|
00078
|
CNRB0004116
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Sarwanadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
5
|
SHEOPUR
|
MP-39-002-070-001/177-A (SEMALDA)
|
1739002070NRG23071220220287526
|
08/12/2022
|
Sonu sen
|
1739002070WL038459
|
Sonu sen
|
00089
|
CBIN0281733
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Sonusen
|
(000000)
|
6
|
SHEOPUR
|
MP-39-002-070-001/177-B (SEMALDA)
|
1739002070NRG23071220220287528
|
08/12/2022
|
Anil sen
|
1739002070WL038459
|
Anil sen
|
00089
|
CBIN0281733
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Anilsen
|
(000000)
|
7
|
SHEOPUR
|
MP-39-002-070-001/218 (SEMALDA)
|
1739002070NRG23071220220287557
|
08/12/2022
|
Maviram Adiwasi
|
1739002070WL038473
|
Maviram Adiwasi
|
00089
|
CBIN0281733
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
MaviramAdiwasi
|
(000000)
|
8
|
SHEOPUR
|
MP-39-002-070-002/11-A (SEMALDA)
|
1739002070NRG23071220220287567
|
08/12/2022
|
Balram
|
1739002070WL038478
|
Balram
|
00089
|
CBIN0281733
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Balram
|
(000000)
|
9
|
SHEOPUR
|
MP-39-002-070-002/110-A (SEMALDA)
|
1739002070NRG23071220220287630
|
08/12/2022
|
Sarswati
|
1739002070WL038510
|
Sarswati
|
00089
|
CBIN0281733
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Sarswati
|
(000000)
|
10
|
SHEOPUR
|
MP-39-002-070-002/193-A (SEMALDA)
|
1739002070NRG23071220220287632
|
08/12/2022
|
Rampal
|
1739002070WL038512
|
Rampal
|
00089
|
CBIN0281733
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Rampal
|
(000000)
|
11
|
SHEOPUR
|
MP-39-002-070-002/193-A (SEMALDA)
|
1739002070NRG23071220220287633
|
08/12/2022
|
Reshma
|
1739002070WL038512
|
Reshma
|
00089
|
CBIN0281733
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Reshma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
12
|
SHEOPUR
|
MP-39-002-079-002/73-A (RADHAPURA)
|
1739002079NRG23081220220288589
|
08/12/2022
|
Khemraj nagar
|
1739002079WL038738
|
Khemraj nagar
|
00354
|
PUNB0613200
|
2448
|
2448
|
Processed
|
14/12/2022
|
|
706399683
|
|
Khemrajnagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
13
|
SHEOPUR
|
MP-39-002-070-001/145-A (SEMALDA)
|
1739002070NRG23071220220287547
|
08/12/2022
|
Rajina adivasi
|
1739002070WL038468
|
Rajina adivasi
|
00415
|
SBIN0004351
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Rajinaadivasi
|
(000000)
|
14
|
SHEOPUR
|
MP-39-002-070-001/64-A (SEMALDA)
|
1739002070NRG23071220220287514
|
08/12/2022
|
Ramsingh
|
1739002070WL038453
|
Ramsingh
|
00415
|
SBIN0004351
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
15
|
SHEOPUR
|
MP-39-002-070-001/47-A (SEMALDA)
|
1739002070NRG23071220220287638
|
08/12/2022
|
Mosmi Adiwasi
|
1739002070WL038514
|
Mosmi Adiwasi
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
MosmiAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
16
|
SHEOPUR
|
MP-39-002-074-001/129-A (ALAPURA)
|
1739002074NRG23081220220288581
|
08/12/2022
|
FATIMA
|
1739002074WL038737
|
FATIMA
|
00415
|
SBIN0030166
|
2448
|
2448
|
Processed
|
14/12/2022
|
|
706399683
|
|
FATIMA
|
(000000)
|
17
|
SHEOPUR
|
MP-39-002-074-001/145-B (ALAPURA)
|
1739002074NRG23081220220288574
|
08/12/2022
|
SATAYBAN
|
1739002074WL038730
|
SATAYBAN
|
00415
|
SBIN0030166
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
SATAYBAN
|
(000000)
|
18
|
SHEOPUR
|
MP-39-002-074-001/17-A (ALAPURA)
|
1739002074NRG23081220220288594
|
08/12/2022
|
LEKHRAJ
|
1739002074WL038741
|
LEKHRAJ
|
00415
|
SBIN0030166
|
2448
|
2448
|
Processed
|
14/12/2022
|
|
706399683
|
|
LEKHRAJ
|
(000000)
|
19
|
SHEOPUR
|
MP-39-002-074-001/2-A (ALAPURA)
|
1739002074NRG23081220220288554
|
08/12/2022
|
jagraam
|
1739002074WL038728
|
jagraam
|
00415
|
SBIN0030166
|
2448
|
2448
|
Processed
|
14/12/2022
|
|
706399683
|
|
jagraam
|
(000000)
|
20
|
SHEOPUR
|
MP-39-002-074-001/2-D (ALAPURA)
|
1739002074NRG23081220220288593
|
08/12/2022
|
HARINARYAN
|
1739002074WL038740
|
HARINARYAN
|
00415
|
SBIN0030166
|
2448
|
2448
|
Processed
|
14/12/2022
|
|
706399683
|
|
HARINARYAN
|
(000000)
|
21
|
SHEOPUR
|
MP-39-002-074-001/85-A (ALAPURA)
|
1739002074NRG23081220220288580
|
08/12/2022
|
badari lal
|
1739002074WL038736
|
badari lal
|
00415
|
SBIN0030166
|
2448
|
2448
|
Processed
|
14/12/2022
|
|
706399683
|
|
badarilal
|
(000000)
|
22
|
SHEOPUR
|
MP-39-002-079-002/252 (RADHAPURA)
|
1739002079NRG23081220220288587
|
08/12/2022
|
shyam manohar
|
1739002079WL038738
|
shyam manohar
|
00415
|
SBIN0030166
|
2448
|
2448
|
Processed
|
14/12/2022
|
|
706399683
|
|
shyammanohar
|
(000000)
|
23
|
SHEOPUR
|
MP-39-002-079-003/330 (RADHAPURA)
|
1739002079NRG23081220220288590
|
08/12/2022
|
Kadee bai
|
1739002079WL038738
|
Kadee bai
|
00415
|
SBIN0030166
|
2448
|
2448
|
Processed
|
14/12/2022
|
|
706399683
|
|
Kadeebai
|
(000000)
|
24
|
SHEOPUR
|
MP-39-002-079-003/333 (RADHAPURA)
|
1739002079NRG23081220220288591
|
08/12/2022
|
Mahaveer gujar
|
1739002079WL038738
|
Mahaveer gujar
|
00415
|
SBIN0030166
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Mahaveergujar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
25
|
SHEOPUR
|
MP-39-002-074-002/5-B (ALAPURA)
|
1739002074NRG23081220220288576
|
08/12/2022
|
SHAMBHU LAL
|
1739002074WL038732
|
SHAMBHU LAL
|
00415
|
SBIN0030303
|
2448
|
2448
|
Processed
|
14/12/2022
|
|
706399683
|
|
SHAMBHULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
26
|
SHEOPUR
|
MP-39-002-070-001/12-B (SEMALDA)
|
1739002070NRG23071220220287505
|
08/12/2022
|
Banarsi bai
|
1739002070WL038451
|
Banarsi bai
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Banarsibai
|
(000000)
|
27
|
SHEOPUR
|
MP-39-002-070-001/13 (SEMALDA)
|
1739002070NRG23071220220287559
|
08/12/2022
|
Channo
|
1739002070WL038474
|
Channo
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Channo
|
(000000)
|
28
|
SHEOPUR
|
MP-39-002-070-001/13-A (SEMALDA)
|
1739002070NRG23071220220287565
|
08/12/2022
|
Ramjilal
|
1739002070WL038477
|
Ramjilal
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Ramjilal
|
(000000)
|
29
|
SHEOPUR
|
MP-39-002-070-001/14-A (SEMALDA)
|
1739002070NRG23071220220287540
|
08/12/2022
|
Hariom Adiwasi
|
1739002070WL038466
|
Hariom Adiwasi
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
HariomAdiwasi
|
(000000)
|
30
|
SHEOPUR
|
MP-39-002-070-001/14-A (SEMALDA)
|
1739002070NRG23071220220287541
|
08/12/2022
|
Siyapati Bai Adiwasi
|
1739002070WL038466
|
Siyapati Bai Adiwasi
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
SiyapatiBaiAdiwasi
|
(000000)
|
31
|
SHEOPUR
|
MP-39-002-070-001/160-B (SEMALDA)
|
1739002070NRG23071220220287554
|
08/12/2022
|
Dinesh adiwasi
|
1739002070WL038472
|
Dinesh adiwasi
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Dineshadiwasi
|
(000000)
|
32
|
SHEOPUR
|
MP-39-002-070-001/160-B (SEMALDA)
|
1739002070NRG23071220220287555
|
08/12/2022
|
Roomami Bai
|
1739002070WL038472
|
Roomami Bai
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
RoomamiBai
|
(000000)
|
33
|
SHEOPUR
|
MP-39-002-070-001/17 (SEMALDA)
|
1739002070NRG23071220220287523
|
08/12/2022
|
Seva Devi jat
|
1739002070WL038457
|
Seva Devi jat
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
SevaDevijat
|
(000000)
|
34
|
SHEOPUR
|
MP-39-002-070-001/172-B (SEMALDA)
|
1739002070NRG23071220220287525
|
08/12/2022
|
GANESH
|
1739002070WL038459
|
GANESH
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
GANESH
|
(000000)
|
35
|
SHEOPUR
|
MP-39-002-070-001/177-A (SEMALDA)
|
1739002070NRG23071220220287527
|
08/12/2022
|
Rinki
|
1739002070WL038459
|
Rinki
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Rinki
|
(000000)
|
36
|
SHEOPUR
|
MP-39-002-070-001/177-B (SEMALDA)
|
1739002070NRG23071220220287529
|
08/12/2022
|
Bunda Bai sen
|
1739002070WL038459
|
Bunda Bai sen
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
BundaBaisen
|
(000000)
|
37
|
SHEOPUR
|
MP-39-002-070-001/20-B (SEMALDA)
|
1739002070NRG23071220220287619
|
08/12/2022
|
Bhoriya adiwasi
|
1739002070WL038505
|
Bhoriya adiwasi
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Bhoriyaadiwasi
|
(000000)
|
38
|
SHEOPUR
|
MP-39-002-070-001/20-B (SEMALDA)
|
1739002070NRG23071220220287620
|
08/12/2022
|
Shanti bai
|
1739002070WL038505
|
Shanti bai
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Shantibai
|
(000000)
|
39
|
SHEOPUR
|
MP-39-002-070-001/211 (SEMALDA)
|
1739002070NRG23071220220287588
|
08/12/2022
|
Chhaya bai jatav
|
1739002070WL038490
|
Chhaya bai jatav
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Chhayabaijatav
|
(000000)
|
40
|
SHEOPUR
|
MP-39-002-070-001/216-A (SEMALDA)
|
1739002070NRG23071220220287551
|
08/12/2022
|
Chatari bai adiwasi
|
1739002070WL038470
|
Chatari bai adiwasi
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Chataribaiadiwasi
|
(000000)
|
41
|
SHEOPUR
|
MP-39-002-070-001/216-A (SEMALDA)
|
1739002070NRG23071220220287550
|
08/12/2022
|
Meerulal adiwasi
|
1739002070WL038470
|
Meerulal adiwasi
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Meerulaladiwasi
|
(000000)
|
42
|
SHEOPUR
|
MP-39-002-070-001/221-B (SEMALDA)
|
1739002070NRG23071220220287503
|
08/12/2022
|
Dhanraj
|
1739002070WL038450
|
Dhanraj
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Dhanraj
|
(000000)
|
43
|
SHEOPUR
|
MP-39-002-070-001/221-B (SEMALDA)
|
1739002070NRG23071220220287504
|
08/12/2022
|
Pooja bai
|
1739002070WL038450
|
Pooja bai
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Poojabai
|
(000000)
|
44
|
SHEOPUR
|
MP-39-002-070-001/241 (SEMALDA)
|
1739002070NRG23071220220287516
|
08/12/2022
|
DINESHING JAT
|
1739002070WL038454
|
DINESHING JAT
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
DINESHINGJAT
|
(000000)
|
45
|
SHEOPUR
|
MP-39-002-070-001/26-A (SEMALDA)
|
1739002070NRG23071220220287530
|
08/12/2022
|
Kapoor Adiwasi
|
1739002070WL038460
|
Kapoor Adiwasi
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
KapoorAdiwasi
|
(000000)
|
46
|
SHEOPUR
|
MP-39-002-070-001/26-A (SEMALDA)
|
1739002070NRG23071220220287531
|
08/12/2022
|
Omvati Adiwasi
|
1739002070WL038460
|
Omvati Adiwasi
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
OmvatiAdiwasi
|
(000000)
|
47
|
SHEOPUR
|
MP-39-002-070-001/4-A (SEMALDA)
|
1739002070NRG23071220220287636
|
08/12/2022
|
Rakesh Jatav
|
1739002070WL038514
|
Rakesh Jatav
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
RakeshJatav
|
(000000)
|
48
|
SHEOPUR
|
MP-39-002-070-002/1-A (SEMALDA)
|
1739002070NRG23071220220287579
|
08/12/2022
|
ANGURI BAI
|
1739002070WL038485
|
ANGURI BAI
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
ANGURIBAI
|
(000000)
|
49
|
SHEOPUR
|
MP-39-002-070-002/1-A (SEMALDA)
|
1739002070NRG23071220220287578
|
08/12/2022
|
Ramkumar ADIWASI
|
1739002070WL038485
|
Ramkumar ADIWASI
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
RamkumarADIWASI
|
(000000)
|
50
|
SHEOPUR
|
MP-39-002-070-002/109-B (SEMALDA)
|
1739002070NRG23071220220287566
|
08/12/2022
|
Ramdulashi
|
1739002070WL038478
|
Ramdulashi
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Ramdulashi
|
(000000)
|
51
|
SHEOPUR
|
MP-39-002-070-002/11-A (SEMALDA)
|
1739002070NRG23071220220287568
|
08/12/2022
|
KADI bai
|
1739002070WL038478
|
KADI bai
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
KADIbai
|
(000000)
|
52
|
SHEOPUR
|
MP-39-002-070-002/110-A (SEMALDA)
|
1739002070NRG23071220220287629
|
08/12/2022
|
Ganesh Adiwasi
|
1739002070WL038510
|
Ganesh Adiwasi
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
GaneshAdiwasi
|
(000000)
|
53
|
SHEOPUR
|
MP-39-002-070-002/118-B (SEMALDA)
|
1739002070NRG23081220220288670
|
08/12/2022
|
Rambharat
|
1739002070WL038745
|
Rambharat
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Rambharat
|
(000000)
|
54
|
SHEOPUR
|
MP-39-002-070-002/123-A (SEMALDA)
|
1739002070NRG23081220220288407
|
08/12/2022
|
Shanti Adiwasi
|
1739002070WL038709
|
Shanti Adiwasi
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
ShantiAdiwasi
|
(000000)
|
55
|
SHEOPUR
|
MP-39-002-070-002/124 (SEMALDA)
|
1739002070NRG23081220220288408
|
08/12/2022
|
Kalyani Bai Adiwasi
|
1739002070WL038709
|
Kalyani Bai Adiwasi
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
KalyaniBaiAdiwasi
|
(000000)
|
56
|
SHEOPUR
|
MP-39-002-070-002/156 (SEMALDA)
|
1739002070NRG23081220220288411
|
08/12/2022
|
Chameli bai
|
1739002070WL038711
|
Chameli bai
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Chamelibai
|
(000000)
|
57
|
SHEOPUR
|
MP-39-002-070-002/156 (SEMALDA)
|
1739002070NRG23081220220288410
|
08/12/2022
|
Raghuveer Adiwasi
|
1739002070WL038711
|
Raghuveer Adiwasi
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
RaghuveerAdiwasi
|
(000000)
|
58
|
SHEOPUR
|
MP-39-002-070-002/175 (SEMALDA)
|
1739002070NRG23071220220287607
|
08/12/2022
|
Bindi
|
1739002070WL038500
|
Bindi
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Bindi
|
(000000)
|
59
|
SHEOPUR
|
MP-39-002-070-002/181 (SEMALDA)
|
1739002070NRG23071220220287577
|
08/12/2022
|
Maya
|
1739002070WL038484
|
Maya
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Maya
|
(000000)
|
60
|
SHEOPUR
|
MP-39-002-070-002/31-A (SEMALDA)
|
1739002070NRG23071220220287584
|
08/12/2022
|
Hariom Adiwasi
|
1739002070WL038488
|
Hariom Adiwasi
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
HariomAdiwasi
|
(000000)
|
61
|
SHEOPUR
|
MP-39-002-070-002/31-A (SEMALDA)
|
1739002070NRG23071220220287585
|
08/12/2022
|
Magi bai Adiwasi
|
1739002070WL038488
|
Magi bai Adiwasi
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
MagibaiAdiwasi
|
(000000)
|
62
|
SHEOPUR
|
MP-39-002-070-002/32-B (SEMALDA)
|
1739002070NRG23071220220287602
|
08/12/2022
|
Hottam
|
1739002070WL038498
|
Hottam
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Hottam
|
(000000)
|
63
|
SHEOPUR
|
MP-39-002-070-002/32-B (SEMALDA)
|
1739002070NRG23071220220287603
|
08/12/2022
|
Rajvati
|
1739002070WL038498
|
Rajvati
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Rajvati
|
(000000)
|
64
|
SHEOPUR
|
MP-39-002-070-002/34-A (SEMALDA)
|
1739002070NRG23071220220287593
|
08/12/2022
|
Hansraj
|
1739002070WL038493
|
Hansraj
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Hansraj
|
(000000)
|
65
|
SHEOPUR
|
MP-39-002-070-002/34-A (SEMALDA)
|
1739002070NRG23071220220287594
|
08/12/2022
|
Jashoda
|
1739002070WL038493
|
Jashoda
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Jashoda
|
(000000)
|
66
|
SHEOPUR
|
MP-39-002-070-002/35-B (SEMALDA)
|
1739002070NRG23071220220287583
|
08/12/2022
|
Kamala bai
|
1739002070WL038487
|
Kamala bai
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Kamalabai
|
(000000)
|
67
|
SHEOPUR
|
MP-39-002-070-002/35-B (SEMALDA)
|
1739002070NRG23071220220287582
|
08/12/2022
|
Kanhai adiwasi
|
1739002070WL038487
|
Kanhai adiwasi
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Kanhaiadiwasi
|
(000000)
|
68
|
SHEOPUR
|
MP-39-002-070-002/45-A (SEMALDA)
|
1739002070NRG23071220220287532
|
08/12/2022
|
Ramlakhan
|
1739002070WL038461
|
Ramlakhan
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Ramlakhan
|
(000000)
|
69
|
SHEOPUR
|
MP-39-002-070-002/52 (SEMALDA)
|
1739002070NRG23071220220287574
|
08/12/2022
|
Parvati
|
1739002070WL038482
|
Parvati
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Parvati
|
(000000)
|
70
|
SHEOPUR
|
MP-39-002-070-002/68-A (SEMALDA)
|
1739002070NRG23071220220287586
|
08/12/2022
|
Chandra Bhan adiwasi
|
1739002070WL038489
|
Chandra Bhan adiwasi
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
ChandraBhanadiwasi
|
(000000)
|
71
|
SHEOPUR
|
MP-39-002-070-002/68-A (SEMALDA)
|
1739002070NRG23071220220287587
|
08/12/2022
|
Soram bai
|
1739002070WL038489
|
Soram bai
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Sorambai
|
(000000)
|
72
|
SHEOPUR
|
MP-39-002-070-002/69 (SEMALDA)
|
1739002070NRG23071220220287572
|
08/12/2022
|
BABU
|
1739002070WL038481
|
BABU
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
BABU
|
(000000)
|
73
|
SHEOPUR
|
MP-39-002-070-002/69 (SEMALDA)
|
1739002070NRG23071220220287573
|
08/12/2022
|
Santa bai
|
1739002070WL038481
|
Santa bai
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Santabai
|
(000000)
|
74
|
SHEOPUR
|
MP-39-002-070-002/7-A (SEMALDA)
|
1739002070NRG23071220220287535
|
08/12/2022
|
Bheema
|
1739002070WL038463
|
Bheema
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Bheema
|
(000000)
|
75
|
SHEOPUR
|
MP-39-002-070-002/7-A (SEMALDA)
|
1739002070NRG23071220220287536
|
08/12/2022
|
Neanee
|
1739002070WL038463
|
Neanee
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Neanee
|
(000000)
|
76
|
SHEOPUR
|
MP-39-002-070-002/84-A (SEMALDA)
|
1739002070NRG23071220220287563
|
08/12/2022
|
Rajo
|
1739002070WL038476
|
Rajo
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Rajo
|
(000000)
|
77
|
SHEOPUR
|
MP-39-002-070-002/84-A (SEMALDA)
|
1739002070NRG23071220220287562
|
08/12/2022
|
Roshan
|
1739002070WL038476
|
Roshan
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Roshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
78
|
SHEOPUR
|
MP-39-002-074-001/142-A (ALAPURA)
|
1739002074NRG23081220220288577
|
08/12/2022
|
RAMNIVASH
|
1739002074WL038733
|
RAMNIVASH
|
00697
|
BKID0MG9069
|
2448
|
2448
|
Processed
|
14/12/2022
|
|
706399683
|
|
RAMNIVASH
|
(000000)
|
79
|
SHEOPUR
|
MP-39-002-079-002/107-A (RADHAPURA)
|
1739002079NRG23081220220288583
|
08/12/2022
|
hansaraj
|
1739002079WL038738
|
hansaraj
|
00697
|
BKID0MG9069
|
2448
|
2448
|
Processed
|
14/12/2022
|
|
706399683
|
|
hansaraj
|
(000000)
|
80
|
SHEOPUR
|
MP-39-002-079-002/213 (RADHAPURA)
|
1739002079NRG23081220220288586
|
08/12/2022
|
Manbhar bai adiwasi
|
1739002079WL038738
|
Manbhar bai adiwasi
|
00697
|
BKID0MG9069
|
2448
|
2448
|
Processed
|
14/12/2022
|
|
706399683
|
|
Manbharbaiadiwasi
|
(000000)
|
81
|
SHEOPUR
|
MP-39-002-079-002/213 (RADHAPURA)
|
1739002079NRG23081220220288585
|
08/12/2022
|
rakesh adivashi
|
1739002079WL038738
|
rakesh adivashi
|
00697
|
BKID0MG9069
|
2448
|
2448
|
Processed
|
14/12/2022
|
|
706399683
|
|
rakeshadivashi
|
(000000)
|
82
|
SHEOPUR
|
MP-39-002-079-002/295 (RADHAPURA)
|
1739002079NRG23081220220288588
|
08/12/2022
|
Ramlakhan meena
|
1739002079WL038738
|
Ramlakhan meena
|
00697
|
BKID0MG9069
|
2448
|
2448
|
Processed
|
14/12/2022
|
|
706399683
|
|
Ramlakhanmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
83
|
SHEOPUR
|
MP-39-002-026-001/-458-B (JALALPURA)
|
1739002026NRG23081220220288507
|
08/12/2022
|
Badri Bai
|
1739002026WL038719
|
Badri Bai
|
00697
|
BKID0MG9070
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
BadriBai
|
(000000)
|
84
|
SHEOPUR
|
MP-39-002-026-001/-458-B (JALALPURA)
|
1739002026NRG23081220220288506
|
08/12/2022
|
Ramnaesh
|
1739002026WL038719
|
Ramnaesh
|
00697
|
BKID0MG9070
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Ramnaesh
|
(000000)
|
85
|
SHEOPUR
|
MP-39-002-026-001/268-A (JALALPURA)
|
1739002026NRG23081220220288510
|
08/12/2022
|
Ashok Meena
|
1739002026WL038719
|
Ashok Meena
|
00697
|
BKID0MG9070
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
AshokMeena
|
(000000)
|
86
|
SHEOPUR
|
MP-39-002-026-001/268-A (JALALPURA)
|
1739002026NRG23081220220288508
|
08/12/2022
|
Hemsingh meena
|
1739002026WL038719
|
Hemsingh meena
|
00697
|
BKID0MG9070
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Hemsinghmeena
|
(000000)
|
87
|
SHEOPUR
|
MP-39-002-026-001/268-A (JALALPURA)
|
1739002026NRG23081220220288509
|
08/12/2022
|
Ramrup
|
1739002026WL038719
|
Ramrup
|
00697
|
BKID0MG9070
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Ramrup
|
(000000)
|
88
|
SHEOPUR
|
MP-39-002-026-001/305-A (JALALPURA)
|
1739002026NRG23081220220288511
|
08/12/2022
|
Dinesh meena
|
1739002026WL038719
|
Dinesh meena
|
00697
|
BKID0MG9070
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Dineshmeena
|
(000000)
|
89
|
SHEOPUR
|
MP-39-002-026-001/305-A (JALALPURA)
|
1739002026NRG23081220220288512
|
08/12/2022
|
Mamta Meena
|
1739002026WL038719
|
Mamta Meena
|
00697
|
BKID0MG9070
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
MamtaMeena
|
(000000)
|
90
|
SHEOPUR
|
MP-39-002-026-001/326-A (JALALPURA)
|
1739002026NRG23081220220288514
|
08/12/2022
|
Ramdhara
|
1739002026WL038719
|
Ramdhara
|
00697
|
BKID0MG9070
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Ramdhara
|
(000000)
|
91
|
SHEOPUR
|
MP-39-002-026-001/326-A (JALALPURA)
|
1739002026NRG23081220220288513
|
08/12/2022
|
Ramcharit meena
|
1739002026WL038719
|
Ramcharit meena
|
00697
|
BKID0MG9070
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Ramcharitmeena
|
(000000)
|
92
|
SHEOPUR
|
MP-39-002-026-001/375 (JALALPURA)
|
1739002026NRG23081220220288516
|
08/12/2022
|
Rama
|
1739002026WL038719
|
Rama
|
00697
|
BKID0MG9070
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Rama
|
(000000)
|
93
|
SHEOPUR
|
MP-39-002-026-001/375 (JALALPURA)
|
1739002026NRG23081220220288515
|
08/12/2022
|
Ramlakhan
|
1739002026WL038719
|
Ramlakhan
|
00697
|
BKID0MG9070
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Ramlakhan
|
(000000)
|
94
|
SHEOPUR
|
MP-39-002-026-001/375 (JALALPURA)
|
1739002026NRG23081220220288517
|
08/12/2022
|
Ravi
|
1739002026WL038719
|
Ravi
|
00697
|
BKID0MG9070
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Ravi
|
(000000)
|
95
|
SHEOPUR
|
MP-39-002-026-001/375-A (JALALPURA)
|
1739002026NRG23081220220288518
|
08/12/2022
|
Ramjeet meena
|
1739002026WL038719
|
Ramjeet meena
|
00697
|
BKID0MG9070
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Ramjeetmeena
|
(000000)
|
96
|
SHEOPUR
|
MP-39-002-026-001/376-A (JALALPURA)
|
1739002026NRG23081220220288521
|
08/12/2022
|
Ajay
|
1739002026WL038719
|
Ajay
|
00697
|
BKID0MG9070
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Ajay
|
(000000)
|
97
|
SHEOPUR
|
MP-39-002-026-001/376-A (JALALPURA)
|
1739002026NRG23081220220288519
|
08/12/2022
|
Ramlakhan
|
1739002026WL038719
|
Ramlakhan
|
00697
|
BKID0MG9070
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Ramlakhan
|
(000000)
|
98
|
SHEOPUR
|
MP-39-002-026-001/376-A (JALALPURA)
|
1739002026NRG23081220220288520
|
08/12/2022
|
Santosh
|
1739002026WL038719
|
Santosh
|
00697
|
BKID0MG9070
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Santosh
|
(000000)
|
99
|
SHEOPUR
|
MP-39-002-026-001/408 (JALALPURA)
|
1739002026NRG23081220220288522
|
08/12/2022
|
Harishankar Meena
|
1739002026WL038719
|
Harishankar Meena
|
00697
|
BKID0MG9070
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
HarishankarMeena
|
(000000)
|
100
|
SHEOPUR
|
MP-39-002-026-001/411-A (JALALPURA)
|
1739002026NRG23061220220285451
|
08/12/2022
|
Suresh
|
1739002026WL037987
|
Suresh
|
00697
|
BKID0MG9070
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Suresh
|
(000000)
|
101
|
SHEOPUR
|
MP-39-002-026-001/614-A (JALALPURA)
|
1739002026NRG23061220220285452
|
08/12/2022
|
Rajveer
|
1739002026WL037987
|
Rajveer
|
00697
|
BKID0MG9070
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706399683
|
|
Rajveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140760
|
140760
|
|
|
|
|
|
|
|