|
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-08-006-052-001/562
(SURAJPURAKHURD)
|
1708006052NRG24181220230584858
|
18/12/2023
|
SHIVRAJ LODHI
|
1708006052WL050822
|
SHIVRAJ LODHI
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645368291
|
|
SHIVRAJLODHI
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-052-001/564
(SURAJPURAKHURD)
|
1708006052NRG24181220230584859
|
18/12/2023
|
VIJAY LODHI
|
1708006052WL050822
|
VIJAY LODHI
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645368291
|
Account closed
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-052-001/565
(SURAJPURAKHURD)
|
1708006052NRG24181220230584860
|
18/12/2023
|
RACHANA LODHI
|
1708006052WL050822
|
RACHANA LODHI
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645368291
|
|
RACHANALODHI
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-052-001/571
(SURAJPURAKHURD)
|
1708006052NRG24181220230584862
|
18/12/2023
|
SANTOSH LODHI
|
1708006052WL050822
|
SANTOSH LODHI
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645368291
|
|
SANTOSHLODHI
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-052-001/571
(SURAJPURAKHURD)
|
1708006052NRG24181220230584861
|
18/12/2023
|
SANTOSH LODHI
|
1708006052WL050822
|
SANTOSH LODHI
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645368291
|
|
SANTOSHLODHI
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-052-003/108
(SURAJPURAKHURD)
|
1708006052NRG24181220230584884
|
18/12/2023
|
THAN SINGH LODHI
|
1708006052WL050822
|
THAN SINGH LODHI
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645368291
|
|
THANSINGHLODHI
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-052-003/113
(SURAJPURAKHURD)
|
1708006052NRG24181220230584885
|
18/12/2023
|
GOKAL LODHI
|
1708006052WL050822
|
GOKAL LODHI
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645368291
|
|
GOKALLODHI
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-052-003/73
(SURAJPURAKHURD)
|
1708006052NRG24181220230584887
|
18/12/2023
|
PARAM LODHI
|
1708006052WL050822
|
PARAM LODHI
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645368291
|
|
PARAMLODHI
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-072-003/158-B
(SIJWAHA)
|
1708006072NRG24171220230582654
|
18/12/2023
|
Raju Rajpoot
|
1708006072WL050675
|
Raju Rajpoot
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645368291
|
No Such Account
|
|
|
|
10
|
BADA MALEHARA
|
MP-08-006-077-003/101-A
(VIKRAMPURA)
|
1708006077NRG24181220230583070
|
18/12/2023
|
RAM MILAN YADAV
|
1708006077WL050704
|
RAM MILAN YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
RAMMILANYADAV
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-077-003/108-C
(VIKRAMPURA)
|
1708006077NRG24181220230583071
|
18/12/2023
|
DESHRAJ YADAV
|
1708006077WL050704
|
DESHRAJ YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
DESHRAJYADAV
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-077-003/115-B
(VIKRAMPURA)
|
1708006077NRG24181220230583073
|
18/12/2023
|
PYARELAL YADAV
|
1708006077WL050704
|
PYARELAL YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
PYARELALYADAV
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-077-003/115-C
(VIKRAMPURA)
|
1708006077NRG24181220230583074
|
18/12/2023
|
SONU YADAV
|
1708006077WL050704
|
SONU YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
SONUYADAV
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-077-003/115-D
(VIKRAMPURA)
|
1708006077NRG24181220230583075
|
18/12/2023
|
MUKESH YADAV
|
1708006077WL050704
|
MUKESH YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
MUKESHYADAV
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-077-003/12
(VIKRAMPURA)
|
1708006077NRG24181220230583077
|
18/12/2023
|
SUKA YADAV
|
1708006077WL050704
|
SUKA YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
SUKAYADAV
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-077-003/12-B
(VIKRAMPURA)
|
1708006077NRG24181220230583078
|
18/12/2023
|
VINDRAWAN YADAV
|
1708006077WL050704
|
VINDRAWAN YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
VINDRAWANYADAV
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-077-003/123
(VIKRAMPURA)
|
1708006077NRG24181220230583079
|
18/12/2023
|
HARDAYAL YADAV
|
1708006077WL050704
|
HARDAYAL YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
HARDAYALYADAV
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-077-003/123-A
(VIKRAMPURA)
|
1708006077NRG24181220230583080
|
18/12/2023
|
PUNNA LAL YADAV
|
1708006077WL050704
|
PUNNA LAL YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
PUNNALALYADAV
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-077-003/127-A
(VIKRAMPURA)
|
1708006077NRG24181220230583082
|
18/12/2023
|
LAKHAN SINGH THAKUR
|
1708006077WL050704
|
LAKHAN SINGH THAKUR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
LAKHANSINGHTHAKUR
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-077-003/127-B
(VIKRAMPURA)
|
1708006077NRG24181220230583083
|
18/12/2023
|
LOKPAL SINGH PARMAR
|
1708006077WL050704
|
LOKPAL SINGH PARMAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
LOKPALSINGHPARMAR
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-077-003/130-A
(VIKRAMPURA)
|
1708006077NRG24181220230583085
|
18/12/2023
|
CHANDRA BHAN YADAV
|
1708006077WL050704
|
CHANDRA BHAN YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
CHANDRABHANYADAV
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-077-003/130-C
(VIKRAMPURA)
|
1708006077NRG24181220230583086
|
18/12/2023
|
RAGHVENDRA YADAV
|
1708006077WL050704
|
RAGHVENDRA YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
RAGHVENDRAYADAV
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-077-003/130-D
(VIKRAMPURA)
|
1708006077NRG24181220230583087
|
18/12/2023
|
DEVENDRA YADAV
|
1708006077WL050704
|
DEVENDRA YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
DEVENDRAYADAV
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-077-003/134-A
(VIKRAMPURA)
|
1708006077NRG24181220230583088
|
18/12/2023
|
VINOD YADAV
|
1708006077WL050704
|
VINOD YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
VINODYADAV
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-077-003/136-B
(VIKRAMPURA)
|
1708006077NRG24181220230583089
|
18/12/2023
|
NEELESH RAWAT
|
1708006077WL050704
|
NEELESH RAWAT
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
NEELESHRAWAT
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-077-003/137-C
(VIKRAMPURA)
|
1708006077NRG24181220230583090
|
18/12/2023
|
KAILASH SEN
|
1708006077WL050704
|
KAILASH SEN
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
KAILASHSEN
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-077-003/137-D
(VIKRAMPURA)
|
1708006077NRG24181220230583091
|
18/12/2023
|
DEEPENDRA SEN
|
1708006077WL050704
|
DEEPENDRA SEN
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
DEEPENDRASEN
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-077-003/140-C
(VIKRAMPURA)
|
1708006077NRG24181220230583094
|
18/12/2023
|
SANTOSH RAWAT
|
1708006077WL050704
|
SANTOSH RAWAT
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
SANTOSHRAWAT
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-077-003/15-A
(VIKRAMPURA)
|
1708006077NRG24181220230583099
|
18/12/2023
|
AJAY AHIRWAR
|
1708006077WL050704
|
AJAY AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
AJAYAHIRWAR
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-077-003/169-A
(VIKRAMPURA)
|
1708006077NRG24181220230583101
|
18/12/2023
|
JITU SEN
|
1708006077WL050704
|
JITU SEN
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
JITUSEN
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-077-003/169-B
(VIKRAMPURA)
|
1708006077NRG24181220230583102
|
18/12/2023
|
ROHIT SEN
|
1708006077WL050704
|
ROHIT SEN
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
ROHITSEN
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-077-003/175-A
(VIKRAMPURA)
|
1708006077NRG24181220230583105
|
18/12/2023
|
MOHAN LAL NAMDEV
|
1708006077WL050704
|
MOHAN LAL NAMDEV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
MOHANLALNAMDEV
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-077-003/180
(VIKRAMPURA)
|
1708006077NRG24181220230583106
|
18/12/2023
|
MONU YADAV
|
1708006077WL050704
|
MONU YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
MONUYADAV
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-077-003/186
(VIKRAMPURA)
|
1708006077NRG24181220230583107
|
18/12/2023
|
MANUVA KUSHWAHA
|
1708006077WL050704
|
MANUVA KUSHWAHA
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
MANUVAKUSHWAHA
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-077-003/187
(VIKRAMPURA)
|
1708006077NRG24181220230583108
|
18/12/2023
|
DHARMENDRA SINGH PARMAR
|
1708006077WL050704
|
DHARMENDRA SINGH PARMAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
DHARMENDRASINGHPARMAR
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-077-003/188
(VIKRAMPURA)
|
1708006077NRG24181220230583109
|
18/12/2023
|
HANMAT SINGH PARMAR
|
1708006077WL050704
|
HANMAT SINGH PARMAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
HANMATSINGHPARMAR
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-077-003/188-A
(VIKRAMPURA)
|
1708006077NRG24181220230583110
|
18/12/2023
|
RUDRA PRATAP SINGH PARMAR
|
1708006077WL050704
|
RUDRA PRATAP SINGH PARMAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
RUDRAPRATAPSINGHPARMAR
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-077-003/188-B
(VIKRAMPURA)
|
1708006077NRG24181220230583111
|
18/12/2023
|
BHUPENDRA SINGH PARMAR
|
1708006077WL050704
|
BHUPENDRA SINGH PARMAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
BHUPENDRASINGHPARMAR
|
(000000)
|
|
39
|
BADA MALEHARA
|
MP-08-006-077-003/189-A
(VIKRAMPURA)
|
1708006077NRG24181220230583112
|
18/12/2023
|
BHUPENDRA YADAV
|
1708006077WL050704
|
BHUPENDRA YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
BHUPENDRAYADAV
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-077-003/194
(VIKRAMPURA)
|
1708006077NRG24181220230583114
|
18/12/2023
|
ANANT RAM YADAV
|
1708006077WL050704
|
ANANT RAM YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
ANANTRAMYADAV
|
(000000)
|
|
41
|
BADA MALEHARA
|
MP-08-006-077-003/195
(VIKRAMPURA)
|
1708006077NRG24181220230583115
|
18/12/2023
|
SARJU KUSHWAHA
|
1708006077WL050704
|
SARJU KUSHWAHA
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
SARJUKUSHWAHA
|
(000000)
|
|
42
|
BADA MALEHARA
|
MP-08-006-077-003/196
(VIKRAMPURA)
|
1708006077NRG24181220230583116
|
18/12/2023
|
LAKHAN YADAV
|
1708006077WL050704
|
LAKHAN YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
LAKHANYADAV
|
(000000)
|
|
43
|
BADA MALEHARA
|
MP-08-006-077-003/197
(VIKRAMPURA)
|
1708006077NRG24181220230583117
|
18/12/2023
|
RAM GOPAL SEN
|
1708006077WL050704
|
RAM GOPAL SEN
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
RAMGOPALSEN
|
(000000)
|
|
44
|
BADA MALEHARA
|
MP-08-006-077-003/198
(VIKRAMPURA)
|
1708006077NRG24181220230583118
|
18/12/2023
|
DAYA RAM KUSHWAHA
|
1708006077WL050704
|
DAYA RAM KUSHWAHA
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
DAYARAMKUSHWAHA
|
(000000)
|
|
45
|
BADA MALEHARA
|
MP-08-006-077-003/199
(VIKRAMPURA)
|
1708006077NRG24181220230583119
|
18/12/2023
|
BHOLA YADAV
|
1708006077WL050704
|
BHOLA YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
BHOLAYADAV
|
(000000)
|
|
46
|
BADA MALEHARA
|
MP-08-006-077-003/200
(VIKRAMPURA)
|
1708006077NRG24181220230583120
|
18/12/2023
|
ROHIT YADAV
|
1708006077WL050704
|
ROHIT YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
ROHITYADAV
|
(000000)
|
|
47
|
BADA MALEHARA
|
MP-08-006-077-003/201
(VIKRAMPURA)
|
1708006077NRG24181220230583121
|
18/12/2023
|
MAIYADEEN YADAV
|
1708006077WL050704
|
MAIYADEEN YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
MAIYADEENYADAV
|
(000000)
|
|
48
|
BADA MALEHARA
|
MP-08-006-077-003/202
(VIKRAMPURA)
|
1708006077NRG24181220230583122
|
18/12/2023
|
LACHHI YADAV
|
1708006077WL050704
|
LACHHI YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
LACHHIYADAV
|
(000000)
|
|
49
|
BADA MALEHARA
|
MP-08-006-077-003/203
(VIKRAMPURA)
|
1708006077NRG24181220230583123
|
18/12/2023
|
MATADEEN YADAV
|
1708006077WL050704
|
MATADEEN YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
MATADEENYADAV
|
(000000)
|
|
50
|
BADA MALEHARA
|
MP-08-006-077-003/221
(VIKRAMPURA)
|
1708006077NRG24181220230583124
|
18/12/2023
|
JAGDISH AHIRWAR
|
1708006077WL050704
|
JAGDISH AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
JAGDISHAHIRWAR
|
(000000)
|
|
51
|
BADA MALEHARA
|
MP-08-006-077-003/38
(VIKRAMPURA)
|
1708006077NRG24181220230583138
|
18/12/2023
|
RAM BAGAS YADAV
|
1708006077WL050704
|
RAM BAGAS YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
RAMBAGASYADAV
|
(000000)
|
|
52
|
BADA MALEHARA
|
MP-08-006-077-003/41
(VIKRAMPURA)
|
1708006077NRG24181220230583139
|
18/12/2023
|
BALCHANDRA SEN
|
1708006077WL050704
|
BALCHANDRA SEN
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
BALCHANDRASEN
|
(000000)
|
|
53
|
BADA MALEHARA
|
MP-08-006-077-003/47-C
(VIKRAMPURA)
|
1708006077NRG24181220230583142
|
18/12/2023
|
NEERAJ AHIRWAR
|
1708006077WL050704
|
NEERAJ AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
NEERAJAHIRWAR
|
(000000)
|
|
54
|
BADA MALEHARA
|
MP-08-006-077-003/49-A
(VIKRAMPURA)
|
1708006077NRG24181220230583143
|
18/12/2023
|
PAPPU YADAV
|
1708006077WL050704
|
PAPPU YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
PAPPUYADAV
|
(000000)
|
|
55
|
BADA MALEHARA
|
MP-08-006-077-003/49-B
(VIKRAMPURA)
|
1708006077NRG24181220230583144
|
18/12/2023
|
KRISHNA YADAV
|
1708006077WL050704
|
KRISHNA YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
KRISHNAYADAV
|
(000000)
|
|
56
|
BADA MALEHARA
|
MP-08-006-077-003/50
(VIKRAMPURA)
|
1708006077NRG24181220230583145
|
18/12/2023
|
NANDU YADAV
|
1708006077WL050704
|
NANDU YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
NANDUYADAV
|
(000000)
|
|
57
|
BADA MALEHARA
|
MP-08-006-077-003/50-C
(VIKRAMPURA)
|
1708006077NRG24181220230583146
|
18/12/2023
|
DEVENDRA YADAV
|
1708006077WL050704
|
DEVENDRA YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
DEVENDRAYADAV
|
(000000)
|
|
58
|
BADA MALEHARA
|
MP-08-006-077-003/52
(VIKRAMPURA)
|
1708006077NRG24181220230583147
|
18/12/2023
|
JAGNNATH YADAV
|
1708006077WL050704
|
JAGNNATH YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
JAGNNATHYADAV
|
(000000)
|
|
59
|
BADA MALEHARA
|
MP-08-006-077-003/53-C
(VIKRAMPURA)
|
1708006077NRG24181220230583148
|
18/12/2023
|
KISHAN DAYAL KUSHWAHA
|
1708006077WL050704
|
KISHAN DAYAL KUSHWAHA
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
KISHANDAYALKUSHWAHA
|
(000000)
|
|
60
|
BADA MALEHARA
|
MP-08-006-077-003/6
(VIKRAMPURA)
|
1708006077NRG24181220230583150
|
18/12/2023
|
MAHESH YADAV
|
1708006077WL050704
|
MAHESH YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
MAHESHYADAV
|
(000000)
|
|
61
|
BADA MALEHARA
|
MP-08-006-077-003/64
(VIKRAMPURA)
|
1708006077NRG24181220230583154
|
18/12/2023
|
SUKHDEEN YADAV
|
1708006077WL050704
|
SUKHDEEN YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
SUKHDEENYADAV
|
(000000)
|
|
62
|
BADA MALEHARA
|
MP-08-006-077-003/68-B
(VIKRAMPURA)
|
1708006077NRG24181220230583157
|
18/12/2023
|
SARJU PRAJAPATI
|
1708006077WL050704
|
SARJU PRAJAPATI
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
SARJUPRAJAPATI
|
(000000)
|
|
63
|
BADA MALEHARA
|
MP-08-006-077-003/73-C
(VIKRAMPURA)
|
1708006077NRG24181220230583158
|
18/12/2023
|
KANHAIYA LAL AHIRWAR
|
1708006077WL050704
|
KANHAIYA LAL AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
KANHAIYALALAHIRWAR
|
(000000)
|
|
64
|
BADA MALEHARA
|
MP-08-006-077-003/74
(VIKRAMPURA)
|
1708006077NRG24181220230583159
|
18/12/2023
|
GOTI YADAV
|
1708006077WL050704
|
GOTI YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
GOTIYADAV
|
(000000)
|
|
65
|
BADA MALEHARA
|
MP-08-006-077-003/83
(VIKRAMPURA)
|
1708006077NRG24181220230583162
|
18/12/2023
|
LABBU PRAJAPATI
|
1708006077WL050704
|
LABBU PRAJAPATI
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
LABBUPRAJAPATI
|
(000000)
|
|
66
|
BADA MALEHARA
|
MP-08-006-077-003/84-B
(VIKRAMPURA)
|
1708006077NRG24181220230583165
|
18/12/2023
|
RAJU AHIRWAR
|
1708006077WL050704
|
RAJU AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
RAJUAHIRWAR
|
(000000)
|
|
67
|
BADA MALEHARA
|
MP-08-006-077-003/87-D
(VIKRAMPURA)
|
1708006077NRG24181220230583166
|
18/12/2023
|
DAYA CHANDRA KUSHWAHA
|
1708006077WL050704
|
DAYA CHANDRA KUSHWAHA
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
DAYACHANDRAKUSHWAHA
|
(000000)
|
|
68
|
BADA MALEHARA
|
MP-08-006-077-003/89-A
(VIKRAMPURA)
|
1708006077NRG24181220230583168
|
18/12/2023
|
RAJESH YADAV
|
1708006077WL050704
|
RAJESH YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
RAJESHYADAV
|
(000000)
|
|
69
|
BADA MALEHARA
|
MP-08-006-077-003/89-B
(VIKRAMPURA)
|
1708006077NRG24181220230583169
|
18/12/2023
|
LAXMAN YADAV
|
1708006077WL050704
|
LAXMAN YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
LAXMANYADAV
|
(000000)
|
|
70
|
BADA MALEHARA
|
MP-08-006-077-003/91-D
(VIKRAMPURA)
|
1708006077NRG24181220230583173
|
18/12/2023
|
PAWAN PAL
|
1708006077WL050704
|
PAWAN PAL
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
PAWANPAL
|
(000000)
|
|
71
|
BADA MALEHARA
|
MP-08-006-077-003/92-B
(VIKRAMPURA)
|
1708006077NRG24181220230583174
|
18/12/2023
|
VARSHA AHIRWAR
|
1708006077WL050704
|
VARSHA AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
VARSHAAHIRWAR
|
(000000)
|
|
72
|
BADA MALEHARA
|
MP-08-006-077-003/92-C
(VIKRAMPURA)
|
1708006077NRG24181220230583175
|
18/12/2023
|
ANISH AHIRWAR
|
1708006077WL050704
|
ANISH AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
ANISHAHIRWAR
|
(000000)
|
|
73
|
BADA MALEHARA
|
MP-08-006-077-003/95-A
(VIKRAMPURA)
|
1708006077NRG24181220230583176
|
18/12/2023
|
BHUPENDRA SINGH PARMAR
|
1708006077WL050704
|
BHUPENDRA SINGH PARMAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
BHUPENDRASINGHPARMAR
|
(000000)
|
|
74
|
BADA MALEHARA
|
MP-08-006-077-003/95-B
(VIKRAMPURA)
|
1708006077NRG24181220230583177
|
18/12/2023
|
HARIPRATAP SINGH PARMAR
|
1708006077WL050704
|
HARIPRATAP SINGH PARMAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645368291
|
|
HARIPRATAPSINGHPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100113
|
100113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100113
|
100113
|
|
|
|
|
|
|
|