|
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-08-006-066-002/6-B
(SURAJPURAKALA)
|
1708006066NRG24131020230456882
|
16/10/2023
|
PRITI ADIWASI
|
1708006066WL040236
|
PRITI ADIWASI
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268624
|
|
PRITIADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-032-001/1-A
(VARMA)
|
1708006032NRG24141020230458367
|
16/10/2023
|
SANTOSH SINGH GHOSHI
|
1708006032WL040528
|
SANTOSH SINGH GHOSHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
SANTOSHSINGHGHOSHI
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-032-001/320
(VARMA)
|
1708006032NRG24161020230461182
|
16/10/2023
|
Arvind
|
1708006032WL041037
|
Arvind
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268624
|
|
Arvind
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-034-001/94-B
(GORAKHPURA)
|
1708006034NRG24151020230459522
|
16/10/2023
|
BABU DUBEY
|
1708006034WL040744
|
BABU DUBEY
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
BABUDUBEY
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-035-002/94-C
(DHANGUWAN)
|
1708006035NRG24081020230448504
|
16/10/2023
|
BHANPRATAP VISHVAKARMA
|
1708006035WL039084
|
BHANPRATAP VISHVAKARMA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
BHANPRATAPVISHVAKARMA
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-038-001/160-B
(KHARDUTI)
|
1708006038NRG24131020230456029
|
16/10/2023
|
munna
|
1708006038WL040115
|
munna
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
munna
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-038-001/20
(KHARDUTI)
|
1708006038NRG24131020230455987
|
16/10/2023
|
munna
|
1708006038WL040114
|
munna
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
munna
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-038-001/230
(KHARDUTI)
|
1708006038NRG24131020230456041
|
16/10/2023
|
GORI BAI LODHI
|
1708006038WL040115
|
GORI BAI LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
GORIBAILODHI
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-038-001/330-A
(KHARDUTI)
|
1708006038NRG24131020230455997
|
16/10/2023
|
santosh
|
1708006038WL040114
|
santosh
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
santosh
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-038-001/330-C
(KHARDUTI)
|
1708006038NRG24131020230455999
|
16/10/2023
|
RAGHVENDRA RAIKWAR
|
1708006038WL040114
|
RAGHVENDRA RAIKWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
RAGHVENDRARAIKWAR
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-038-001/422-A
(KHARDUTI)
|
1708006038NRG24131020230456004
|
16/10/2023
|
RAJVENDRA AHIRWAR
|
1708006038WL040114
|
RAJVENDRA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
RAJVENDRAAHIRWAR
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-038-001/435-A
(KHARDUTI)
|
1708006038NRG24131020230456007
|
16/10/2023
|
MOTILAL LODHI
|
1708006038WL040114
|
MOTILAL LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
MOTILALLODHI
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-040-001/183
(BEERO)
|
1708006040NRG24151020230459002
|
16/10/2023
|
Pankhi
|
1708006040WL040627
|
Pankhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
Pankhi
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-050-001/70
(BAMNI)
|
1708006050NRG24131020230456807
|
16/10/2023
|
Devi Yadav
|
1708006050WL040214
|
Devi Yadav
|
00415
|
SBIN0002823
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268624
|
|
DeviYadav
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-051-002/152-C
(PARA)
|
1708006051NRG24121020230453990
|
16/10/2023
|
Rajesh Yadaw
|
1708006051WL039763
|
Rajesh Yadaw
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268624
|
|
RajeshYadaw
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-051-002/51-D
(PARA)
|
1708006051NRG24121020230454009
|
16/10/2023
|
ARVINDRA SHIVHARE
|
1708006051WL039763
|
ARVINDRA SHIVHARE
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268624
|
|
ARVINDRASHIVHARE
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-064-001/85
(PARTAPPURA)
|
1708006064NRG24131020230455718
|
16/10/2023
|
RILLI AHIRWAR
|
1708006064WL040071
|
RILLI AHIRWAR
|
00415
|
SBIN0002823
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268624
|
|
RILLIAHIRWAR
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-066-001/38
(SURAJPURAKALA)
|
1708006066NRG24131020230456852
|
16/10/2023
|
SHANTI
|
1708006066WL040231
|
SHANTI
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268624
|
|
SHANTI
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-066-001/441-A
(SURAJPURAKALA)
|
1708006066NRG24131020230456868
|
16/10/2023
|
DINESH BANSKAR
|
1708006066WL040236
|
DINESH BANSKAR
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268624
|
|
DINESHBANSKAR
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-072-002/20-B
(SIJWAHA)
|
1708006072NRG24131020230456317
|
16/10/2023
|
suneeta
|
1708006072WL040146
|
suneeta
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
suneeta
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-074-001/406
(KARKI)
|
1708006074NRG24151020230458938
|
16/10/2023
|
PREM LAL AHIRWAR
|
1708006074WL040617
|
PREM LAL AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268624
|
|
PREMLALAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
22
|
BADA MALEHARA
|
MP-08-006-067-001/274-A
(DHIKOLI)
|
1708006067NRG24151020230459263
|
16/10/2023
|
KIRAN AHIRWAR
|
1708006067WL040679
|
KIRAN AHIRWAR
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268624
|
|
KIRANAHIRWAR
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-067-001/85
(DHIKOLI)
|
1708006067NRG24151020230459276
|
16/10/2023
|
DEEPESH PANDEY
|
1708006067WL040679
|
DEEPESH PANDEY
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268624
|
|
DEEPESHPANDEY
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-068-001/114-B
(PEERA)
|
1708006068NRG24161020230461069
|
16/10/2023
|
BHARAT SINGH PARMAR
|
1708006068WL041024
|
BHARAT SINGH PARMAR
|
00415
|
SBIN0003505
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268624
|
|
BHARATSINGHPARMAR
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-068-001/382
(PEERA)
|
1708006068NRG24161020230461079
|
16/10/2023
|
Mr. Bhupendr singh chouhan
|
1708006068WL041024
|
Mr. Bhupendr singh chouhan
|
00415
|
SBIN0003505
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268624
|
|
Mr.Bhupendrsinghchouhan
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-068-001/82-D
(PEERA)
|
1708006068NRG24161020230461091
|
16/10/2023
|
gyadeen
|
1708006068WL041024
|
gyadeen
|
00415
|
SBIN0003505
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268624
|
|
gyadeen
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-068-002/12
(PEERA)
|
1708006068NRG24161020230461104
|
16/10/2023
|
arjun
|
1708006068WL041025
|
arjun
|
00415
|
SBIN0003505
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268624
|
|
arjun
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-074-001/108-A
(KARKI)
|
1708006074NRG24151020230458927
|
16/10/2023
|
Dinesh Yadav
|
1708006074WL040617
|
Dinesh Yadav
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268624
|
|
DineshYadav
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-075-001/138
(DEVPUR DWITIYA)
|
1708006075NRG24141020230457085
|
16/10/2023
|
SUKHLAL AHIRWAR
|
1708006075WL040278
|
SUKHLAL AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268624
|
|
SUKHLALAHIRWAR
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-075-001/178-A
(DEVPUR DWITIYA)
|
1708006075NRG24141020230457088
|
16/10/2023
|
PUSHPENDRA SHARMA
|
1708006075WL040278
|
PUSHPENDRA SHARMA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268624
|
|
PUSHPENDRASHARMA
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-075-001/195-A
(DEVPUR DWITIYA)
|
1708006075NRG24141020230457091
|
16/10/2023
|
Sachin Sharma
|
1708006075WL040278
|
Sachin Sharma
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268624
|
|
SachinSharma
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-075-001/195-B
(DEVPUR DWITIYA)
|
1708006075NRG24141020230457092
|
16/10/2023
|
CHOTU JAIRAM SHARMA
|
1708006075WL040278
|
CHOTU JAIRAM SHARMA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268624
|
|
CHOTUJAIRAMSHARMA
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-075-001/91-A
(DEVPUR DWITIYA)
|
1708006075NRG24141020230457100
|
16/10/2023
|
Guddu sharma
|
1708006075WL040278
|
Guddu sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
Guddusharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
34
|
BADA MALEHARA
|
MP-08-006-005-001/632-A
(SAURA)
|
1708006005NRG24161020230460398
|
16/10/2023
|
KAMLESH KUSHWAH
|
1708006005WL040907
|
KAMLESH KUSHWAH
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268624
|
|
KAMLESHKUSHWAH
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-005-001/687
(SAURA)
|
1708006005NRG24161020230460409
|
16/10/2023
|
LAKSHMI AHIRWAR
|
1708006005WL040913
|
LAKSHMI AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
LAKSHMIAHIRWAR
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-010-001/31
(BAMOHRIKHURD)
|
1708006010NRG24141020230457247
|
16/10/2023
|
DHEERAJ LODHI
|
1708006010WL040310
|
DHEERAJ LODHI
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268624
|
|
DHEERAJLODHI
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-010-001/31
(BAMOHRIKHURD)
|
1708006010NRG24141020230457246
|
16/10/2023
|
nathurma lodhi
|
1708006010WL040310
|
nathurma lodhi
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268624
|
|
nathurmalodhi
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-010-001/90-B
(BAMOHRIKHURD)
|
1708006010NRG24141020230457278
|
16/10/2023
|
PUSHPENDR SO GOKAL AHIRWAR
|
1708006010WL040319
|
PUSHPENDR SO GOKAL AHIRWAR
|
00415
|
SBIN0012153
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
39
|
BADA MALEHARA
|
MP-08-006-014-001/136-A
(SORAI)
|
1708006014NRG24161020230461410
|
16/10/2023
|
bhagwat
|
1708006014WL041057
|
bhagwat
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268624
|
|
bhagwat
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-015-001/403
(SORKHI)
|
1708006015NRG24161020230460168
|
16/10/2023
|
CHUTU SO NATHUWA BASOR
|
1708006015WL040866
|
CHUTU SO NATHUWA BASOR
|
00415
|
SBIN0012153
|
960
|
960
|
Processed
|
09/11/2023
|
|
291268624
|
|
CHUTUSONATHUWABASOR
|
(000000)
|
|
41
|
BADA MALEHARA
|
MP-08-006-015-001/461
(SORKHI)
|
1708006015NRG24161020230460175
|
16/10/2023
|
SHIVANI AHIRWAR
|
1708006015WL040866
|
SHIVANI AHIRWAR
|
00415
|
SBIN0012153
|
960
|
960
|
Processed
|
09/11/2023
|
|
291268624
|
|
SHIVANIAHIRWAR
|
(000000)
|
|
42
|
BADA MALEHARA
|
MP-08-006-015-001/464
(SORKHI)
|
1708006015NRG24161020230460177
|
16/10/2023
|
SHIVAM YADAV
|
1708006015WL040866
|
SHIVAM YADAV
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
SHIVAMYADAV
|
(000000)
|
|
43
|
BADA MALEHARA
|
MP-08-006-016-001/12-B
(SARAKNA)
|
1708006016NRG24151020230459629
|
16/10/2023
|
motilal
|
1708006016WL040761
|
motilal
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268624
|
|
motilal
|
(000000)
|
|
44
|
BADA MALEHARA
|
MP-08-006-016-001/326-A
(SARAKNA)
|
1708006016NRG24151020230459640
|
16/10/2023
|
balkishan
|
1708006016WL040761
|
balkishan
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268624
|
|
balkishan
|
(000000)
|
|
45
|
BADA MALEHARA
|
MP-08-006-016-001/327-A
(SARAKNA)
|
1708006016NRG24151020230459716
|
16/10/2023
|
Santosh
|
1708006016WL040762
|
Santosh
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268624
|
|
Santosh
|
(000000)
|
|
46
|
BADA MALEHARA
|
MP-08-006-016-001/389-A
(SARAKNA)
|
1708006016NRG24151020230459570
|
16/10/2023
|
BHUMANI BAI
|
1708006016WL040752
|
BHUMANI BAI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268624
|
|
BHUMANIBAI
|
(000000)
|
|
47
|
BADA MALEHARA
|
MP-08-006-016-001/494-A
(SARAKNA)
|
1708006016NRG24151020230459649
|
16/10/2023
|
KRISHANKUMAR
|
1708006016WL040761
|
KRISHANKUMAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268624
|
|
KRISHANKUMAR
|
(000000)
|
|
48
|
BADA MALEHARA
|
MP-08-006-016-001/496
(SARAKNA)
|
1708006016NRG24151020230459654
|
16/10/2023
|
HARLAL KHANGAR
|
1708006016WL040761
|
HARLAL KHANGAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268624
|
|
HARLALKHANGAR
|
(000000)
|
|
49
|
BADA MALEHARA
|
MP-08-006-016-001/99
(SARAKNA)
|
1708006016NRG24151020230459587
|
16/10/2023
|
Brajlal
|
1708006016WL040752
|
Brajlal
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268624
|
|
Brajlal
|
(000000)
|
|
50
|
BADA MALEHARA
|
MP-08-006-017-001/501-B
(SIMARIYA)
|
1708006017NRG24121020230454371
|
16/10/2023
|
SANTOSH AHIRWAR
|
1708006017WL039817
|
SANTOSH AHIRWAR
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268624
|
|
SANTOSHAHIRWAR
|
(000000)
|
|
51
|
BADA MALEHARA
|
MP-08-006-017-001/695-C
(SIMARIYA)
|
1708006017NRG24121020230454374
|
16/10/2023
|
SANTOSH KUSHWAHA
|
1708006017WL039817
|
SANTOSH KUSHWAHA
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268624
|
|
SANTOSHKUSHWAHA
|
(000000)
|
|
52
|
BADA MALEHARA
|
MP-08-006-017-001/696-C
(SIMARIYA)
|
1708006017NRG24121020230454376
|
16/10/2023
|
PANCHA SO RAMMA AHIRWAR
|
1708006017WL039817
|
PANCHA SO RAMMA AHIRWAR
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268624
|
|
PANCHASORAMMAAHIRWAR
|
(000000)
|
|
53
|
BADA MALEHARA
|
MP-08-006-019-001/38-D
(BANDHA CHANDOLI)
|
1708006019NRG24141020230458163
|
16/10/2023
|
KOMAL BAI WO GULZARI AHIRWAR
|
1708006019WL040490
|
KOMAL BAI WO GULZARI AHIRWAR
|
00415
|
SBIN0012153
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291268624
|
|
KOMALBAIWOGULZARIAHIRWAR
|
(000000)
|
|
54
|
BADA MALEHARA
|
MP-08-006-019-001/952
(BANDHA CHANDOLI)
|
1708006019NRG24141020230458168
|
16/10/2023
|
PHARASRAM SINGH GHOSHI
|
1708006019WL040490
|
PHARASRAM SINGH GHOSHI
|
00415
|
SBIN0012153
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291268624
|
|
PHARASRAMSINGHGHOSHI
|
(000000)
|
|
55
|
BADA MALEHARA
|
MP-08-006-019-001/953
(BANDHA CHANDOLI)
|
1708006019NRG24141020230458170
|
16/10/2023
|
KANHAIYA LAL SO BIHARI LAL AHIRWAR
|
1708006019WL040490
|
KANHAIYA LAL SO BIHARI LAL AHIRWAR
|
00415
|
SBIN0012153
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291268624
|
|
KANHAIYALALSOBIHARILALAHIRWAR
|
(000000)
|
|
56
|
BADA MALEHARA
|
MP-08-006-022-001/1012
(BHELDA)
|
1708006022NRG24161020230460148
|
16/10/2023
|
PHOOL Bai RAIKWAR
|
1708006022WL040861
|
PHOOL Bai RAIKWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
PHOOLBaiRAIKWAR
|
(000000)
|
|
57
|
BADA MALEHARA
|
MP-08-006-022-001/1031-A
(BHELDA)
|
1708006022NRG24161020230460115
|
16/10/2023
|
JEEVAN LAL AHIRWAR
|
1708006022WL040858
|
JEEVAN LAL AHIRWAR
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268624
|
|
JEEVANLALAHIRWAR
|
(000000)
|
|
58
|
BADA MALEHARA
|
MP-08-006-023-001/444-A
(DEVPUR PRATAHAM)
|
1708006023NRG24141020230457211
|
16/10/2023
|
JALEVKUVAR BUNDELA
|
1708006023WL040298
|
JALEVKUVAR BUNDELA
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268624
|
|
JALEVKUVARBUNDELA
|
(000000)
|
|
59
|
BADA MALEHARA
|
MP-08-006-024-001/1500
(BAMNORAKALAN)
|
1708006024NRG24121020230453958
|
16/10/2023
|
RABEENA THAKUR
|
1708006024WL039757
|
RABEENA THAKUR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
RABEENATHAKUR
|
(000000)
|
|
60
|
BADA MALEHARA
|
MP-08-006-027-001/391-C
(HARDOLPATTI)
|
1708006027NRG24131020230455763
|
16/10/2023
|
LAKHAN SO GOKAL
|
1708006027WL040078
|
LAKHAN SO GOKAL
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268624
|
|
LAKHANSOGOKAL
|
(000000)
|
|
61
|
BADA MALEHARA
|
MP-08-006-027-001/433
(HARDOLPATTI)
|
1708006027NRG24131020230455768
|
16/10/2023
|
NONI BAI KUSHWAHA
|
1708006027WL040078
|
NONI BAI KUSHWAHA
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268624
|
|
NONIBAIKUSHWAHA
|
(000000)
|
|
62
|
BADA MALEHARA
|
MP-08-006-027-001/93-D
(HARDOLPATTI)
|
1708006027NRG24131020230455783
|
16/10/2023
|
MAHESH KUMAR LODHI
|
1708006027WL040078
|
MAHESH KUMAR LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268624
|
|
MAHESHKUMARLODHI
|
(000000)
|
|
63
|
BADA MALEHARA
|
MP-08-006-029-001/1077
(BHAGVA)
|
1708006029NRG24161020230461471
|
16/10/2023
|
HANEEF SO HAMEED KHAN
|
1708006029WL041080
|
HANEEF SO HAMEED KHAN
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268624
|
|
HANEEFSOHAMEEDKHAN
|
(000000)
|
|
64
|
BADA MALEHARA
|
MP-08-006-034-001/335-A
(GORAKHPURA)
|
1708006034NRG24151020230459514
|
16/10/2023
|
SANTOSH PRASAD SO DULIYAN PAL
|
1708006034WL040744
|
SANTOSH PRASAD SO DULIYAN PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
SANTOSHPRASADSODULIYANPAL
|
(000000)
|
|
65
|
BADA MALEHARA
|
MP-08-006-034-001/4-C
(GORAKHPURA)
|
1708006034NRG24121020230454157
|
16/10/2023
|
RAM KUMAR DUBE
|
1708006034WL039793
|
RAM KUMAR DUBE
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268624
|
|
RAMKUMARDUBE
|
(000000)
|
|
66
|
BADA MALEHARA
|
MP-08-006-039-001/54
(MADHIKHERA)
|
1708006039NRG24141020230458150
|
16/10/2023
|
Raju
|
1708006039WL040488
|
Raju
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268624
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37900
|
37900
|
|
|
|
|
|
|
|
|
67
|
BADA MALEHARA
|
MP-08-006-005-001/823
(SAURA)
|
1708006005NRG24161020230460380
|
16/10/2023
|
JAGNA KUSHWAHA
|
1708006005WL040902
|
JAGNA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
JAGNAKUSHWAHA
|
(000000)
|
|
68
|
BADA MALEHARA
|
MP-08-006-016-001/310-D
(SARAKNA)
|
1708006016NRG24151020230459714
|
16/10/2023
|
DEEPAK
|
1708006016WL040762
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268624
|
|
DEEPAK
|
(000000)
|
|
69
|
BADA MALEHARA
|
MP-08-006-017-001/699-C
(SIMARIYA)
|
1708006017NRG24121020230454380
|
16/10/2023
|
MUNNA KUSHWAHA
|
1708006017WL039817
|
MUNNA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268624
|
|
MUNNAKUSHWAHA
|
(000000)
|
|
70
|
BADA MALEHARA
|
MP-08-006-019-001/627
(BANDHA CHANDOLI)
|
1708006019NRG24101020230451535
|
16/10/2023
|
Bablu singh
|
1708006019WL039486
|
Bablu singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268624
|
|
Bablusingh
|
(000000)
|
|
71
|
BADA MALEHARA
|
MP-08-006-020-001/775-C
(PANWARI)
|
1708006020NRG24121020230454958
|
16/10/2023
|
SANDHYA RAJPOOT
|
1708006020WL039943
|
SANDHYA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268624
|
|
SANDHYARAJPOOT
|
(000000)
|
|
72
|
BADA MALEHARA
|
MP-08-006-022-001/1031
(BHELDA)
|
1708006022NRG24161020230460114
|
16/10/2023
|
munnilal ahirwar
|
1708006022WL040858
|
munnilal ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268624
|
|
munnilalahirwar
|
(000000)
|
|
73
|
BADA MALEHARA
|
MP-08-006-023-001/252-D
(DEVPUR PRATAHAM)
|
1708006023NRG24141020230457217
|
16/10/2023
|
HEERA LAL SO CHANNA PAL
|
1708006023WL040300
|
HEERA LAL SO CHANNA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268624
|
|
HEERALALSOCHANNAPAL
|
(000000)
|
|
74
|
BADA MALEHARA
|
MP-08-006-023-001/352
(DEVPUR PRATAHAM)
|
1708006023NRG24141020230457218
|
16/10/2023
|
LAXMI RAJE BUNDELA
|
1708006023WL040300
|
LAXMI RAJE BUNDELA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268624
|
|
LAXMIRAJEBUNDELA
|
(000000)
|
|
75
|
BADA MALEHARA
|
MP-08-006-023-001/447
(DEVPUR PRATAHAM)
|
1708006023NRG24141020230457229
|
16/10/2023
|
Narendra Bansal
|
1708006023WL040304
|
Narendra Bansal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268624
|
|
NarendraBansal
|
(000000)
|
|
76
|
BADA MALEHARA
|
MP-08-006-027-001/1533
(HARDOLPATTI)
|
1708006027NRG24151020230459118
|
16/10/2023
|
GYADEEN YADAV
|
1708006027WL040648
|
GYADEEN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
GYADEENYADAV
|
(000000)
|
|
77
|
BADA MALEHARA
|
MP-08-006-029-001/394-D
(BHAGVA)
|
1708006029NRG24161020230461584
|
16/10/2023
|
mukesh pal
|
1708006029WL041103
|
mukesh pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268624
|
|
mukeshpal
|
(000000)
|
|
78
|
BADA MALEHARA
|
MP-08-006-033-001/246-B
(JHINGRI)
|
1708006033NRG24161020230460197
|
16/10/2023
|
VIRAT VIKRAM KUSHWAHA
|
1708006033WL040878
|
VIRAT VIKRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268624
|
|
VIRATVIKRAMKUSHWAHA
|
(000000)
|
|
79
|
BADA MALEHARA
|
MP-08-006-034-001/186
(GORAKHPURA)
|
1708006034NRG24151020230459511
|
16/10/2023
|
ramcharan
|
1708006034WL040744
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
ramcharan
|
(000000)
|
|
80
|
BADA MALEHARA
|
MP-08-006-034-001/274-A
(GORAKHPURA)
|
1708006034NRG24121020230454163
|
16/10/2023
|
DHANEERAM SO JOGI PATEL
|
1708006034WL039795
|
DHANEERAM SO JOGI PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268624
|
|
DHANEERAMSOJOGIPATEL
|
(000000)
|
|
81
|
BADA MALEHARA
|
MP-08-006-035-002/118-B
(DHANGUWAN)
|
1708006035NRG24081020230448499
|
16/10/2023
|
RAMLAL PARIHAR
|
1708006035WL039084
|
RAMLAL PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
RAMLALPARIHAR
|
(000000)
|
|
82
|
BADA MALEHARA
|
MP-08-006-039-001/260-A
(MADHIKHERA)
|
1708006039NRG24141020230458191
|
16/10/2023
|
BALCHANDR LODHI
|
1708006039WL040494
|
BALCHANDR LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268624
|
|
BALCHANDRLODHI
|
(000000)
|
|
83
|
BADA MALEHARA
|
MP-08-006-039-001/291-A
(MADHIKHERA)
|
1708006039NRG24141020230458148
|
16/10/2023
|
HARIRAM LODHI
|
1708006039WL040488
|
HARIRAM LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268624
|
|
HARIRAMLODHI
|
(000000)
|
|
84
|
BADA MALEHARA
|
MP-08-006-039-001/331
(MADHIKHERA)
|
1708006039NRG24141020230458141
|
16/10/2023
|
KALI RAIKWAR
|
1708006039WL040485
|
KALI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
KALIRAIKWAR
|
(000000)
|
|
85
|
BADA MALEHARA
|
MP-08-006-039-001/353
(MADHIKHERA)
|
1708006039NRG24141020230458185
|
16/10/2023
|
BHAJAN SO GANPAT RAIKWAR
|
1708006039WL040493
|
BHAJAN SO GANPAT RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
BHAJANSOGANPATRAIKWAR
|
(000000)
|
|
86
|
BADA MALEHARA
|
MP-08-006-039-001/6
(MADHIKHERA)
|
1708006039NRG24141020230458152
|
16/10/2023
|
PRAKASH PRAJAPATI
|
1708006039WL040488
|
PRAKASH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268624
|
|
PRAKASHPRAJAPATI
|
(000000)
|
|
87
|
BADA MALEHARA
|
MP-08-006-040-001/182-C
(BEERO)
|
1708006040NRG24151020230459001
|
16/10/2023
|
jhaluwa adiwasi
|
1708006040WL040627
|
jhaluwa adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
jhaluwaadiwasi
|
(000000)
|
|
88
|
BADA MALEHARA
|
MP-08-006-040-001/182-C
(BEERO)
|
1708006040NRG24151020230459000
|
16/10/2023
|
jhaluwa adiwasi
|
1708006040WL040627
|
jhaluwa adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
jhaluwaadiwasi
|
(000000)
|
|
89
|
BADA MALEHARA
|
MP-08-006-068-002/393
(PEERA)
|
1708006068NRG24161020230461101
|
16/10/2023
|
Lalita Yadav
|
1708006068WL041024
|
Lalita Yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268624
|
|
LalitaYadav
|
(000000)
|
|
90
|
BADA MALEHARA
|
MP-08-006-074-001/162
(KARKI)
|
1708006074NRG24151020230458924
|
16/10/2023
|
BHARTI AHIRWAR
|
1708006074WL040615
|
BHARTI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268624
|
|
BHARTIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
91
|
BADA MALEHARA
|
MP-08-006-002-001/856-D
(BACHHRAVNI)
|
1708006002NRG24121020230454586
|
16/10/2023
|
ARVINDR
|
1708006002WL039852
|
ARVINDR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268624
|
|
ARVINDR
|
(000000)
|
|
92
|
BADA MALEHARA
|
MP-08-006-002-001/857
(BACHHRAVNI)
|
1708006002NRG24121020230454587
|
16/10/2023
|
JANKI BAI ADIWASI
|
1708006002WL039852
|
JANKI BAI ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268624
|
|
JANKIBAIADIWASI
|
(000000)
|
|
93
|
BADA MALEHARA
|
MP-08-006-002-001/857-C
(BACHHRAVNI)
|
1708006002NRG24121020230454602
|
16/10/2023
|
PUNA BAI ADIWASI
|
1708006002WL039854
|
PUNA BAI ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268624
|
|
PUNABAIADIWASI
|
(000000)
|
|
94
|
BADA MALEHARA
|
MP-08-006-002-001/859-A
(BACHHRAVNI)
|
1708006002NRG24121020230454615
|
16/10/2023
|
GANPAT RAIKWAR
|
1708006002WL039856
|
GANPAT RAIKWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268624
|
|
GANPATRAIKWAR
|
(000000)
|
|
95
|
BADA MALEHARA
|
MP-08-006-005-001/823-D
(SAURA)
|
1708006005NRG24161020230460382
|
16/10/2023
|
Rachana Ahirwar
|
1708006005WL040902
|
Rachana Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
RachanaAhirwar
|
(000000)
|
|
96
|
BADA MALEHARA
|
MP-08-006-016-001/394-B
(SARAKNA)
|
1708006016NRG24151020230459622
|
16/10/2023
|
LACHUVA LODHI
|
1708006016WL040760
|
LACHUVA LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
97
|
BADA MALEHARA
|
MP-08-006-017-001/32-D
(SIMARIYA)
|
1708006017NRG24121020230454306
|
16/10/2023
|
RAGHUNATH KUSHWAHA
|
1708006017WL039815
|
RAGHUNATH KUSHWAHA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268624
|
|
RAGHUNATHKUSHWAHA
|
(000000)
|
|
98
|
BADA MALEHARA
|
MP-08-006-017-001/81-B
(SIMARIYA)
|
1708006017NRG24121020230454313
|
16/10/2023
|
SOMAT RAIKWAR
|
1708006017WL039815
|
SOMAT RAIKWAR
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268624
|
|
SOMATRAIKWAR
|
(000000)
|
|
99
|
BADA MALEHARA
|
MP-08-006-017-001/81-C
(SIMARIYA)
|
1708006017NRG24121020230454314
|
16/10/2023
|
SHYAMLE KUSHWAHA
|
1708006017WL039815
|
SHYAMLE KUSHWAHA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268624
|
|
SHYAMLEKUSHWAHA
|
(000000)
|
|
100
|
BADA MALEHARA
|
MP-08-006-017-001/81-D
(SIMARIYA)
|
1708006017NRG24121020230454315
|
16/10/2023
|
SUMANTRA KUSHWAHA
|
1708006017WL039815
|
SUMANTRA KUSHWAHA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268624
|
|
SUMANTRAKUSHWAHA
|
(000000)
|
|
101
|
BADA MALEHARA
|
MP-08-006-017-001/82-A
(SIMARIYA)
|
1708006017NRG24121020230454316
|
16/10/2023
|
MANJU KUSHWAHA
|
1708006017WL039815
|
MANJU KUSHWAHA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268624
|
|
MANJUKUSHWAHA
|
(000000)
|
|
102
|
BADA MALEHARA
|
MP-08-006-017-001/82-B
(SIMARIYA)
|
1708006017NRG24121020230454317
|
16/10/2023
|
PREMCHANDRA KUSHWAHA
|
1708006017WL039815
|
PREMCHANDRA KUSHWAHA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268624
|
|
PREMCHANDRAKUSHWAHA
|
(000000)
|
|
103
|
BADA MALEHARA
|
MP-08-006-017-001/82-C
(SIMARIYA)
|
1708006017NRG24121020230454318
|
16/10/2023
|
SANDEEP SEN
|
1708006017WL039815
|
SANDEEP SEN
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268624
|
|
SANDEEPSEN
|
(000000)
|
|
104
|
BADA MALEHARA
|
MP-08-006-017-001/82-D
(SIMARIYA)
|
1708006017NRG24121020230454319
|
16/10/2023
|
MAMTA KUMARI
|
1708006017WL039815
|
MAMTA KUMARI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268624
|
|
MAMTAKUMARI
|
(000000)
|
|
105
|
BADA MALEHARA
|
MP-08-006-017-001/83-B
(SIMARIYA)
|
1708006017NRG24121020230454320
|
16/10/2023
|
MIHILAL
|
1708006017WL039815
|
MIHILAL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268624
|
|
MIHILAL
|
(000000)
|
|
106
|
BADA MALEHARA
|
MP-08-006-017-001/83-C
(SIMARIYA)
|
1708006017NRG24121020230454321
|
16/10/2023
|
HARINARAYAN MISHRA
|
1708006017WL039815
|
HARINARAYAN MISHRA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268624
|
|
HARINARAYANMISHRA
|
(000000)
|
|
107
|
BADA MALEHARA
|
MP-08-006-017-001/83-D
(SIMARIYA)
|
1708006017NRG24121020230454322
|
16/10/2023
|
JAGDEESH RAIKWAR
|
1708006017WL039815
|
JAGDEESH RAIKWAR
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268624
|
|
JAGDEESHRAIKWAR
|
(000000)
|
|
108
|
BADA MALEHARA
|
MP-08-006-017-001/84-D
(SIMARIYA)
|
1708006017NRG24121020230454323
|
16/10/2023
|
GOVIND KUSHWAHA
|
1708006017WL039815
|
GOVIND KUSHWAHA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268624
|
|
GOVINDKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
109
|
BADA MALEHARA
|
MP-08-006-009-001/192-C
(DHADAURA)
|
1708006009NRG24121020230454135
|
16/10/2023
|
SHYAMLAL AHIRWAR
|
1708006009WL039786
|
SHYAMLAL AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
SHYAMLALAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
BADA MALEHARA
|
MP-08-006-005-001/632-A
(SAURA)
|
1708006005NRG24161020230460414
|
16/10/2023
|
Rajjo Bai Kushwaha
|
1708006005WL040915
|
Rajjo Bai Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
RajjoBaiKushwaha
|
(000000)
|
|
111
|
BADA MALEHARA
|
MP-08-006-016-001/669
(SARAKNA)
|
1708006016NRG24151020230459676
|
16/10/2023
|
HARIOM ASATI
|
1708006016WL040761
|
HARIOM ASATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268624
|
|
HARIOMASATI
|
(000000)
|
|
112
|
BADA MALEHARA
|
MP-08-006-027-001/1780
(HARDOLPATTI)
|
1708006027NRG24131020230455702
|
16/10/2023
|
GAJRAJ SINGH
|
1708006027WL040069
|
GAJRAJ SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268624
|
|
GAJRAJSINGH
|
(000000)
|
|
113
|
BADA MALEHARA
|
MP-08-006-033-001/245
(JHINGRI)
|
1708006033NRG24141020230458311
|
16/10/2023
|
TIJIYA KUSHWAHA
|
1708006033WL040514
|
TIJIYA KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268624
|
|
TIJIYAKUSHWAHA
|
(000000)
|
|
114
|
BADA MALEHARA
|
MP-08-006-033-001/605
(JHINGRI)
|
1708006033NRG24141020230458286
|
16/10/2023
|
Narendra Asati
|
1708006033WL040508
|
Narendra Asati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
NarendraAsati
|
(000000)
|
|
115
|
BADA MALEHARA
|
MP-08-006-060-001/1478-A
(MAHARAJGANJ)
|
1708006060NRG24161020230460447
|
16/10/2023
|
Laxmi Kushwaha
|
1708006060WL040928
|
Laxmi Kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268624
|
|
LaxmiKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
116
|
BADA MALEHARA
|
MP-08-006-032-001/603-A
(VARMA)
|
1708006032NRG24161020230461153
|
16/10/2023
|
Uma Devi Ghosi
|
1708006032WL041036
|
Uma Devi Ghosi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
UmaDeviGhosi
|
(000000)
|
|
117
|
BADA MALEHARA
|
MP-08-006-032-001/603-B
(VARMA)
|
1708006032NRG24161020230461154
|
16/10/2023
|
Rampiyari Singh
|
1708006032WL041036
|
Rampiyari Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268624
|
|
RampiyariSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123206
|
123206
|
|
|
|
|
|
|
|