|
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-08-006-059-002/6-C
(GARKHUWA)
|
1708006058NRG24150920230411580
|
16/09/2023
|
ASHOK PRATAP SO ANATRAM
|
1708006058WL035487
|
ASHOK PRATAP SO ANATRAM
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
ASHOKPRATAPSOANATRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-045-001/191
(PIPRAKALAN)
|
1708006045NRG24150920230409684
|
16/09/2023
|
Ganesh Mishra
|
1708006045WL035340
|
Ganesh Mishra
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
GaneshMishra
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-045-001/218
(PIPRAKALAN)
|
1708006045NRG24150920230409685
|
16/09/2023
|
Tejkunwar Sen
|
1708006045WL035340
|
Tejkunwar Sen
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
TejkunwarSen
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-045-001/221
(PIPRAKALAN)
|
1708006045NRG24150920230409664
|
16/09/2023
|
Surendra Kumar dubey
|
1708006045WL035339
|
Surendra Kumar dubey
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
SurendraKumardubey
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-046-001/100
(RAJAPUR)
|
1708006046NRG24150920230409418
|
16/09/2023
|
bATI
|
1708006046WL035315
|
bATI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
bATI
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-046-001/132
(RAJAPUR)
|
1708006046NRG24150920230409422
|
16/09/2023
|
Halkuaa
|
1708006046WL035315
|
Halkuaa
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
Halkuaa
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-046-002/41
(RAJAPUR)
|
1708006046NRG24150920230409444
|
16/09/2023
|
chandbhan
|
1708006046WL035315
|
chandbhan
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
chandbhan
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-048-002/110
(MAILWAR)
|
1708006048NRG24150920230410696
|
16/09/2023
|
RANI KUSHWAHA
|
1708006048WL035423
|
RANI KUSHWAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
RANIKUSHWAHA
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-048-002/42
(MAILWAR)
|
1708006048NRG24150920230410702
|
16/09/2023
|
rakesh
|
1708006048WL035423
|
rakesh
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
rakesh
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-050-001/70
(BAMNI)
|
1708006050NRG24160920230412389
|
16/09/2023
|
Devi Yadav
|
1708006050WL035550
|
Devi Yadav
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
10/11/2023
|
|
309552335
|
|
DeviYadav
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-058-002/104-C
(RAJPURA)
|
1708006058NRG24150920230411587
|
16/09/2023
|
ANEETA YADAV
|
1708006058WL035489
|
ANEETA YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
ANEETAYADAV
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-058-002/104-C
(RAJPURA)
|
1708006058NRG24150920230411586
|
16/09/2023
|
GHANENDRA YADAV
|
1708006058WL035489
|
GHANENDRA YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
GHANENDRAYADAV
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-058-002/106-B
(RAJPURA)
|
1708006058NRG24150920230411589
|
16/09/2023
|
POONAM YADAV
|
1708006058WL035489
|
POONAM YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
POONAMYADAV
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-058-002/106-B
(RAJPURA)
|
1708006058NRG24150920230411588
|
16/09/2023
|
PUSHPENDRA SINGH YADAV
|
1708006058WL035489
|
PUSHPENDRA SINGH YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
PUSHPENDRASINGHYADAV
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-058-002/106-C
(RAJPURA)
|
1708006058NRG24150920230411590
|
16/09/2023
|
DHARMENDRA SINGH YADAV
|
1708006058WL035489
|
DHARMENDRA SINGH YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
DHARMENDRASINGHYADAV
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-058-002/106-C
(RAJPURA)
|
1708006058NRG24150920230411591
|
16/09/2023
|
KAMAL KUMARI YADAV
|
1708006058WL035489
|
KAMAL KUMARI YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
KAMALKUMARIYADAV
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-058-002/72-C
(RAJPURA)
|
1708006058NRG24150920230411603
|
16/09/2023
|
PAPPOO YADAV
|
1708006058WL035489
|
PAPPOO YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
PAPPOOYADAV
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-058-002/72-C
(RAJPURA)
|
1708006058NRG24150920230411604
|
16/09/2023
|
SAPNA YADAV
|
1708006058WL035489
|
SAPNA YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
SAPNAYADAV
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-058-002/88-A
(RAJPURA)
|
1708006058NRG24150920230411612
|
16/09/2023
|
HARI SINGH YADAV
|
1708006058WL035489
|
HARI SINGH YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
HARISINGHYADAV
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-059-002/15-A
(GARKHUWA)
|
1708006058NRG24150920230411568
|
16/09/2023
|
RAMKUMARI YADAV
|
1708006058WL035487
|
RAMKUMARI YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
RAMKUMARIYADAV
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-059-002/18
(GARKHUWA)
|
1708006058NRG24150920230411569
|
16/09/2023
|
RAMSAHAY YADAV
|
1708006058WL035487
|
RAMSAHAY YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
RAMSAHAYYADAV
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-059-002/18-B
(GARKHUWA)
|
1708006058NRG24150920230411570
|
16/09/2023
|
VIDYA YADAV
|
1708006058WL035487
|
VIDYA YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
VIDYAYADAV
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-059-002/19-A
(GARKHUWA)
|
1708006058NRG24150920230411572
|
16/09/2023
|
POOJA YADAV
|
1708006058WL035487
|
POOJA YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
POOJAYADAV
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-059-002/19-A
(GARKHUWA)
|
1708006058NRG24150920230411571
|
16/09/2023
|
RAJBEMDRA YADAV
|
1708006058WL035487
|
RAJBEMDRA YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
RAJBEMDRAYADAV
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-059-002/5-B
(GARKHUWA)
|
1708006058NRG24150920230411574
|
16/09/2023
|
RAHUL YADAV
|
1708006058WL035487
|
RAHUL YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
RAHULYADAV
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-059-002/5-C
(GARKHUWA)
|
1708006058NRG24150920230411575
|
16/09/2023
|
SANJEEV KUMAR YADAV
|
1708006058WL035487
|
SANJEEV KUMAR YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
SANJEEVKUMARYADAV
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-059-002/6-B
(GARKHUWA)
|
1708006058NRG24150920230411578
|
16/09/2023
|
AJAY YADAV
|
1708006058WL035487
|
AJAY YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
AJAYYADAV
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-059-002/6-B
(GARKHUWA)
|
1708006058NRG24150920230411579
|
16/09/2023
|
NANNI YADAV
|
1708006058WL035487
|
NANNI YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
NANNIYADAV
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-059-002/9-A
(GARKHUWA)
|
1708006058NRG24150920230411581
|
16/09/2023
|
Rajesh Yadav
|
1708006058WL035487
|
Rajesh Yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
RajeshYadav
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-072-003/128
(SIJWAHA)
|
1708006072NRG24160920230412181
|
16/09/2023
|
MUKESH LODHI
|
1708006072WL035525
|
MUKESH LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
MUKESHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
31
|
BADA MALEHARA
|
MP-08-006-072-003/50-C
(SIJWAHA)
|
1708006072NRG24160920230412190
|
16/09/2023
|
kamal rajput
|
1708006072WL035525
|
kamal rajput
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
kamalrajput
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-077-001/111
(VIKRAMPURA)
|
1708006077NRG24150920230410518
|
16/09/2023
|
RAMKUMAR BISHKARMA
|
1708006077WL035412
|
RAMKUMAR BISHKARMA
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
10/11/2023
|
|
309552335
|
|
RAMKUMARBISHKARMA
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-077-003/251
(VIKRAMPURA)
|
1708006077NRG24160920230411816
|
16/09/2023
|
LALU PRASAD YADAV
|
1708006077WL035502
|
LALU PRASAD YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
LALUPRASADYADAV
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-077-003/283
(VIKRAMPURA)
|
1708006077NRG24160920230411834
|
16/09/2023
|
BRAJESH AHIRWAR
|
1708006077WL035502
|
BRAJESH AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
BRAJESHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
35
|
BADA MALEHARA
|
MP-08-006-002-001/129
(BACHHRAVNI)
|
1708006002NRG24150920230410063
|
16/09/2023
|
DURJAN SINGH
|
1708006002WL035378
|
DURJAN SINGH
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
DURJANSINGH
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-002-001/177
(BACHHRAVNI)
|
1708006002NRG24150920230411390
|
16/09/2023
|
GULAB KUSHWAHA
|
1708006002WL035479
|
GULAB KUSHWAHA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
GULABKUSHWAHA
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-002-001/604
(BACHHRAVNI)
|
1708006002NRG24150920230410066
|
16/09/2023
|
AJABA BAI GHOSHI
|
1708006002WL035378
|
AJABA BAI GHOSHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
AJABABAIGHOSHI
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-002-001/746
(BACHHRAVNI)
|
1708006002NRG24150920230411403
|
16/09/2023
|
HARPRASAD YADAV
|
1708006002WL035479
|
HARPRASAD YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
HARPRASADYADAV
|
(000000)
|
|
39
|
BADA MALEHARA
|
MP-08-006-015-001/130
(SORKHI)
|
1708006015NRG24140920230408827
|
16/09/2023
|
BHOORA AHIRWAR
|
1708006015WL035258
|
BHOORA AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
BHOORAAHIRWAR
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-015-001/319
(SORKHI)
|
1708006015NRG24140920230408832
|
16/09/2023
|
biharee
|
1708006015WL035258
|
biharee
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
biharee
|
(000000)
|
|
41
|
BADA MALEHARA
|
MP-08-006-015-001/423
(SORKHI)
|
1708006015NRG24140920230408845
|
16/09/2023
|
KARAN YADAV
|
1708006015WL035258
|
KARAN YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
KARANYADAV
|
(000000)
|
|
42
|
BADA MALEHARA
|
MP-08-006-015-001/425
(SORKHI)
|
1708006015NRG24140920230408847
|
16/09/2023
|
RAMSEVAK YADAV
|
1708006015WL035258
|
RAMSEVAK YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
RAMSEVAKYADAV
|
(000000)
|
|
43
|
BADA MALEHARA
|
MP-08-006-015-001/431
(SORKHI)
|
1708006015NRG24140920230408849
|
16/09/2023
|
LAKHAN LAL YADAV
|
1708006015WL035258
|
LAKHAN LAL YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
LAKHANLALYADAV
|
(000000)
|
|
44
|
BADA MALEHARA
|
MP-08-006-015-001/441
(SORKHI)
|
1708006015NRG24140920230408850
|
16/09/2023
|
PRAVESH YADAV
|
1708006015WL035258
|
PRAVESH YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
PRAVESHYADAV
|
(000000)
|
|
45
|
BADA MALEHARA
|
MP-08-006-015-001/464
(SORKHI)
|
1708006015NRG24140920230408851
|
16/09/2023
|
SHIVAM YADAV
|
1708006015WL035258
|
SHIVAM YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
SHIVAMYADAV
|
(000000)
|
|
46
|
BADA MALEHARA
|
MP-08-006-015-001/465
(SORKHI)
|
1708006015NRG24140920230408852
|
16/09/2023
|
SWAMI YADAV
|
1708006015WL035258
|
SWAMI YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
SWAMIYADAV
|
(000000)
|
|
47
|
BADA MALEHARA
|
MP-08-006-017-001/10-D
(SIMARIYA)
|
1708006017NRG24160920230413437
|
16/09/2023
|
RAMKUNVAR WO TIJJU PATEL
|
1708006017WL035659
|
RAMKUNVAR WO TIJJU PATEL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
RAMKUNVARWOTIJJUPATEL
|
(000000)
|
|
48
|
BADA MALEHARA
|
MP-08-006-017-001/1229
(SIMARIYA)
|
1708006017NRG24150920230410913
|
16/09/2023
|
BRAJNANDAN RAIKWAR
|
1708006017WL035436
|
BRAJNANDAN RAIKWAR
|
00415
|
SBIN0012153
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309552335
|
|
BRAJNANDANRAIKWAR
|
(000000)
|
|
49
|
BADA MALEHARA
|
MP-08-006-017-001/1255
(SIMARIYA)
|
1708006017NRG24150920230410245
|
16/09/2023
|
SUKHDEEN AHIRWAR
|
1708006017WL035385
|
SUKHDEEN AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
SUKHDEENAHIRWAR
|
(000000)
|
|
50
|
BADA MALEHARA
|
MP-08-006-017-001/1449
(SIMARIYA)
|
1708006017NRG24150920230410252
|
16/09/2023
|
SUREND SO KADORA CHADAR
|
1708006017WL035385
|
SUREND SO KADORA CHADAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
SURENDSOKADORACHADAR
|
(000000)
|
|
51
|
BADA MALEHARA
|
MP-08-006-017-001/409-A
(SIMARIYA)
|
1708006017NRG24160920230413470
|
16/09/2023
|
HARBAI KUSHVAHA
|
1708006017WL035659
|
HARBAI KUSHVAHA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
HARBAIKUSHVAHA
|
(000000)
|
|
52
|
BADA MALEHARA
|
MP-08-006-017-001/500-A
(SIMARIYA)
|
1708006017NRG24150920230410925
|
16/09/2023
|
GHANSHYAMAHIRWAR
|
1708006017WL035437
|
GHANSHYAMAHIRWAR
|
00415
|
SBIN0012153
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309552335
|
|
GHANSHYAMAHIRWAR
|
(000000)
|
|
53
|
BADA MALEHARA
|
MP-08-006-017-001/501-B
(SIMARIYA)
|
1708006017NRG24150920230410932
|
16/09/2023
|
SANTOSH AHIRWAR
|
1708006017WL035439
|
SANTOSH AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
SANTOSHAHIRWAR
|
(000000)
|
|
54
|
BADA MALEHARA
|
MP-08-006-017-001/695-C
(SIMARIYA)
|
1708006017NRG24150920230410935
|
16/09/2023
|
SANTOSH KUSHWAHA
|
1708006017WL035439
|
SANTOSH KUSHWAHA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
SANTOSHKUSHWAHA
|
(000000)
|
|
55
|
BADA MALEHARA
|
MP-08-006-017-001/696-C
(SIMARIYA)
|
1708006017NRG24150920230410937
|
16/09/2023
|
PANCHA SO RAMMA AHIRWAR
|
1708006017WL035439
|
PANCHA SO RAMMA AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
PANCHASORAMMAAHIRWAR
|
(000000)
|
|
56
|
BADA MALEHARA
|
MP-08-006-029-001/1324
(BHAGVA)
|
1708006029NRG24150920230410824
|
16/09/2023
|
KRISHANKANT LAKHERA
|
1708006029WL035433
|
KRISHANKANT LAKHERA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
KRISHANKANTLAKHERA
|
(000000)
|
|
57
|
BADA MALEHARA
|
MP-08-006-029-001/1382
(BHAGVA)
|
1708006029NRG24150920230410831
|
16/09/2023
|
KAPOOR CHANDR PRAJAPATI
|
1708006029WL035433
|
KAPOOR CHANDR PRAJAPATI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
KAPOORCHANDRPRAJAPATI
|
(000000)
|
|
58
|
BADA MALEHARA
|
MP-08-006-029-001/1388
(BHAGVA)
|
1708006029NRG24150920230410836
|
16/09/2023
|
SANGITA PRAJAPATI
|
1708006029WL035433
|
SANGITA PRAJAPATI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
SANGITAPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
59
|
BADA MALEHARA
|
MP-08-006-002-001/153
(BACHHRAVNI)
|
1708006002NRG24150920230410120
|
16/09/2023
|
PUNUWA AHIRWAR
|
1708006002WL035379
|
PUNUWA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
PUNUWAAHIRWAR
|
(000000)
|
|
60
|
BADA MALEHARA
|
MP-08-006-002-001/319
(BACHHRAVNI)
|
1708006002NRG24150920230411397
|
16/09/2023
|
kishansingh
|
1708006002WL035479
|
kishansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
kishansingh
|
(000000)
|
|
61
|
BADA MALEHARA
|
MP-08-006-017-001/699-C
(SIMARIYA)
|
1708006017NRG24150920230410941
|
16/09/2023
|
MUNNA KUSHWAHA
|
1708006017WL035439
|
MUNNA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
MUNNAKUSHWAHA
|
(000000)
|
|
62
|
BADA MALEHARA
|
MP-08-006-022-001/364
(BHELDA)
|
1708006022NRG24150920230411669
|
16/09/2023
|
Gotiram Raikwar
|
1708006022WL035493
|
Gotiram Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552335
|
|
GotiramRaikwar
|
(000000)
|
|
63
|
BADA MALEHARA
|
MP-08-006-029-001/393-B
(BHAGVA)
|
1708006029NRG24150920230410791
|
16/09/2023
|
rameswar raikwar
|
1708006029WL035432
|
rameswar raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
rameswarraikwar
|
(000000)
|
|
64
|
BADA MALEHARA
|
MP-08-006-029-001/394-C
(BHAGVA)
|
1708006029NRG24150920230410793
|
16/09/2023
|
lakhan pal
|
1708006029WL035432
|
lakhan pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
lakhanpal
|
(000000)
|
|
65
|
BADA MALEHARA
|
MP-08-006-029-001/461-A
(BHAGVA)
|
1708006029NRG24150920230410797
|
16/09/2023
|
rajesh metar
|
1708006029WL035432
|
rajesh metar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
rajeshmetar
|
(000000)
|
|
66
|
BADA MALEHARA
|
MP-08-006-029-001/814-A
(BHAGVA)
|
1708006029NRG24150920230410801
|
16/09/2023
|
BALDUVA PAAL
|
1708006029WL035432
|
BALDUVA PAAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
BALDUVAPAAL
|
(000000)
|
|
67
|
BADA MALEHARA
|
MP-08-006-031-003/33
(KUWARPURA)
|
1708006031NRG24160920230412170
|
16/09/2023
|
Hariram
|
1708006031WL035524
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
Hariram
|
(000000)
|
|
68
|
BADA MALEHARA
|
MP-08-006-031-003/56-B
(KUWARPURA)
|
1708006031NRG24160920230412174
|
16/09/2023
|
bandu
|
1708006031WL035524
|
bandu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
bandu
|
(000000)
|
|
69
|
BADA MALEHARA
|
MP-08-006-059-002/5-C
(GARKHUWA)
|
1708006058NRG24150920230411576
|
16/09/2023
|
VIMLESH YADAV SO SANJEEV YADAV
|
1708006058WL035487
|
VIMLESH YADAV SO SANJEEV YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
VIMLESHYADAVSOSANJEEVYADAV
|
(000000)
|
|
70
|
BADA MALEHARA
|
MP-08-006-059-002/6-A
(GARKHUWA)
|
1708006058NRG24150920230411577
|
16/09/2023
|
ANANT RAM SO DULI CHANDRA YADAV
|
1708006058WL035487
|
ANANT RAM SO DULI CHANDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
ANANTRAMSODULICHANDRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
71
|
BADA MALEHARA
|
MP-08-006-002-001/856-A
(BACHHRAVNI)
|
1708006002NRG24150920230410154
|
16/09/2023
|
RAJARAM
|
1708006002WL035379
|
RAJARAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
RAJARAM
|
(000000)
|
|
72
|
BADA MALEHARA
|
MP-08-006-002-001/856-B
(BACHHRAVNI)
|
1708006002NRG24150920230410156
|
16/09/2023
|
MUNNALAL SAUR
|
1708006002WL035379
|
MUNNALAL SAUR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
MUNNALALSAUR
|
(000000)
|
|
73
|
BADA MALEHARA
|
MP-08-006-002-001/856-D
(BACHHRAVNI)
|
1708006002NRG24150920230410161
|
16/09/2023
|
ARVINDR
|
1708006002WL035379
|
ARVINDR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
ARVINDR
|
(000000)
|
|
74
|
BADA MALEHARA
|
MP-08-006-002-001/856-D
(BACHHRAVNI)
|
1708006002NRG24150920230410160
|
16/09/2023
|
ARVINDR
|
1708006002WL035379
|
ARVINDR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
ARVINDR
|
(000000)
|
|
75
|
BADA MALEHARA
|
MP-08-006-002-001/857
(BACHHRAVNI)
|
1708006002NRG24150920230410162
|
16/09/2023
|
JANKI BAI ADIWASI
|
1708006002WL035379
|
JANKI BAI ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
JANKIBAIADIWASI
|
(000000)
|
|
76
|
BADA MALEHARA
|
MP-08-006-002-001/857-C
(BACHHRAVNI)
|
1708006002NRG24150920230410164
|
16/09/2023
|
PUNA BAI ADIWASI
|
1708006002WL035379
|
PUNA BAI ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
PUNABAIADIWASI
|
(000000)
|
|
77
|
BADA MALEHARA
|
MP-08-006-002-001/859-A
(BACHHRAVNI)
|
1708006002NRG24150920230410184
|
16/09/2023
|
GANPAT RAIKWAR
|
1708006002WL035380
|
GANPAT RAIKWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
GANPATRAIKWAR
|
(000000)
|
|
78
|
BADA MALEHARA
|
MP-08-006-002-001/862
(BACHHRAVNI)
|
1708006002NRG24150920230410087
|
16/09/2023
|
MAN BAI
|
1708006002WL035378
|
MAN BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
MANBAI
|
(000000)
|
|
79
|
BADA MALEHARA
|
MP-08-006-009-001/103-B
(DHADAURA)
|
1708006009NRG24150920230409785
|
16/09/2023
|
Jivan Sen
|
1708006009WL035352
|
Jivan Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
JivanSen
|
(000000)
|
|
80
|
BADA MALEHARA
|
MP-08-006-009-001/103-C
(DHADAURA)
|
1708006009NRG24150920230409786
|
16/09/2023
|
Rajpal Sen
|
1708006009WL035352
|
Rajpal Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
RajpalSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
81
|
BADA MALEHARA
|
MP-08-006-009-001/192-C
(DHADAURA)
|
1708006009NRG24150920230409789
|
16/09/2023
|
SHYAMLAL AHIRWAR
|
1708006009WL035352
|
SHYAMLAL AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
SHYAMLALAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
BADA MALEHARA
|
MP-08-006-059-002/11-A
(GARKHUWA)
|
1708006058NRG24150920230411564
|
16/09/2023
|
BALKISHAN YADAV
|
1708006058WL035487
|
BALKISHAN YADAV
|
00689
|
AUBL0002325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
BALKISHANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
BADA MALEHARA
|
MP-08-006-029-001/1362
(BHAGVA)
|
1708006029NRG24150920230410828
|
16/09/2023
|
SARMAN
|
1708006029WL035433
|
SARMAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
SARMAN
|
(000000)
|
|
84
|
BADA MALEHARA
|
MP-08-006-029-001/583-D
(BHAGVA)
|
1708006029NRG24150920230410876
|
16/09/2023
|
Bhagvati Sahu
|
1708006029WL035433
|
Bhagvati Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
BhagvatiSahu
|
(000000)
|
|
85
|
BADA MALEHARA
|
MP-08-006-029-001/986
(BHAGVA)
|
1708006029NRG24150920230410884
|
16/09/2023
|
PYARE LAL SAHU
|
1708006029WL035433
|
PYARE LAL SAHU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
PYARELALSAHU
|
(000000)
|
|
86
|
BADA MALEHARA
|
MP-08-006-031-001/519
(KUWARPURA)
|
1708006031NRG24160920230412164
|
16/09/2023
|
KAMLESH ADIVASI
|
1708006031WL035524
|
KAMLESH ADIVASI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
KAMLESHADIVASI
|
(000000)
|
|
87
|
BADA MALEHARA
|
MP-08-006-031-001/84
(KUWARPURA)
|
1708006031NRG24160920230412168
|
16/09/2023
|
Raghwar Ahirwar
|
1708006031WL035524
|
Raghwar Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
RaghwarAhirwar
|
(000000)
|
|
88
|
BADA MALEHARA
|
MP-08-006-031-003/489
(KUWARPURA)
|
1708006031NRG24160920230412172
|
16/09/2023
|
Baboo Lal Yadav
|
1708006031WL035524
|
Baboo Lal Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309552335
|
|
BabooLalYadav
|
(000000)
|
|
89
|
BADA MALEHARA
|
MP-08-006-058-002/104-B
(RAJPURA)
|
1708006058NRG24150920230411585
|
16/09/2023
|
GIRGESH YADAV
|
1708006058WL035489
|
GIRGESH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
GIRGESHYADAV
|
(000000)
|
|
90
|
BADA MALEHARA
|
MP-08-006-059-002/15-A
(GARKHUWA)
|
1708006058NRG24150920230411567
|
16/09/2023
|
RAMKRAPAL YADAV
|
1708006058WL035487
|
RAMKRAPAL YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
RAMKRAPALYADAV
|
(000000)
|
|
91
|
BADA MALEHARA
|
MP-08-006-059-002/4-A
(GARKHUWA)
|
1708006058NRG24150920230411573
|
16/09/2023
|
JANAKRAJ YADAV
|
1708006058WL035487
|
JANAKRAJ YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
JANAKRAJYADAV
|
(000000)
|
|
92
|
BADA MALEHARA
|
MP-08-006-072-003/35-A
(SIJWAHA)
|
1708006072NRG24160920230412187
|
16/09/2023
|
kamlesh yadav
|
1708006072WL035525
|
kamlesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309552335
|
|
kamleshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134368
|
134368
|
|
|
|
|
|
|
|