|
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-08-006-077-001/102
(VIKRAMPURA)
|
1708006077NRG24230120240668438
|
23/01/2024
|
BHOOPAT KUSHWAHA
|
1708006077WL057154
|
BHOOPAT KUSHWAHA
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039126026
|
|
BHOOPATKUSHWAHA
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-077-001/103
(VIKRAMPURA)
|
1708006077NRG24230120240668440
|
23/01/2024
|
RAMKUMAR KUSHWAHA
|
1708006077WL057154
|
RAMKUMAR KUSHWAHA
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039126026
|
|
RAMKUMARKUSHWAHA
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-077-001/103
(VIKRAMPURA)
|
1708006077NRG24230120240668441
|
23/01/2024
|
SUKHWATI KUSHWAHA
|
1708006077WL057154
|
SUKHWATI KUSHWAHA
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039126026
|
|
SUKHWATIKUSHWAHA
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-077-001/104
(VIKRAMPURA)
|
1708006077NRG24230120240668442
|
23/01/2024
|
ANIL KUMAR AHIRWAR
|
1708006077WL057154
|
ANIL KUMAR AHIRWAR
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039126026
|
|
ANILKUMARAHIRWAR
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-077-001/105
(VIKRAMPURA)
|
1708006077NRG24230120240668443
|
23/01/2024
|
SHYAMLAL AHIRWAR
|
1708006077WL057154
|
SHYAMLAL AHIRWAR
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039126026
|
|
SHYAMLALAHIRWAR
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-077-001/106
(VIKRAMPURA)
|
1708006077NRG24230120240668445
|
23/01/2024
|
BABITA RAIKWAR
|
1708006077WL057154
|
BABITA RAIKWAR
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039126026
|
|
BABITARAIKWAR
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-077-001/106
(VIKRAMPURA)
|
1708006077NRG24230120240668444
|
23/01/2024
|
SHREERAM RAIKWAR
|
1708006077WL057154
|
SHREERAM RAIKWAR
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039126026
|
|
SHREERAMRAIKWAR
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-077-001/119
(VIKRAMPURA)
|
1708006077NRG24230120240668450
|
23/01/2024
|
PHIRUVA AHIRWAR
|
1708006077WL057154
|
PHIRUVA AHIRWAR
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039126026
|
|
PHIRUVAAHIRWAR
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-077-003/101-A
(VIKRAMPURA)
|
1708006077NRG24230120240668176
|
23/01/2024
|
RAM MILAN YADAV
|
1708006077WL057130
|
RAM MILAN YADAV
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
RAMMILANYADAV
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-077-003/115-B
(VIKRAMPURA)
|
1708006077NRG24230120240668178
|
23/01/2024
|
PYARELAL YADAV
|
1708006077WL057130
|
PYARELAL YADAV
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
PYARELALYADAV
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-077-003/115-C
(VIKRAMPURA)
|
1708006077NRG24230120240668179
|
23/01/2024
|
SONU YADAV
|
1708006077WL057130
|
SONU YADAV
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
SONUYADAV
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-077-003/115-D
(VIKRAMPURA)
|
1708006077NRG24230120240668180
|
23/01/2024
|
MUKESH YADAV
|
1708006077WL057130
|
MUKESH YADAV
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
MUKESHYADAV
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-077-003/12
(VIKRAMPURA)
|
1708006077NRG24230120240668182
|
23/01/2024
|
SUKA YADAV
|
1708006077WL057130
|
SUKA YADAV
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
SUKAYADAV
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-077-003/123
(VIKRAMPURA)
|
1708006077NRG24230120240668183
|
23/01/2024
|
HARDAYAL YADAV
|
1708006077WL057130
|
HARDAYAL YADAV
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
HARDAYALYADAV
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-077-003/123-A
(VIKRAMPURA)
|
1708006077NRG24230120240668184
|
23/01/2024
|
PUNNA LAL YADAV
|
1708006077WL057130
|
PUNNA LAL YADAV
|
47131101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/03/2024
|
|
039126026
|
|
PUNNALALYADAV
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-077-003/127-B
(VIKRAMPURA)
|
1708006077NRG24230120240668185
|
23/01/2024
|
LOKPAL SINGH PARMAR
|
1708006077WL057130
|
LOKPAL SINGH PARMAR
|
47131101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/03/2024
|
|
039126026
|
|
LOKPALSINGHPARMAR
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-077-003/130-A
(VIKRAMPURA)
|
1708006077NRG24230120240668186
|
23/01/2024
|
CHANDRA BHAN YADAV
|
1708006077WL057130
|
CHANDRA BHAN YADAV
|
47131101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/03/2024
|
|
039126026
|
|
CHANDRABHANYADAV
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-077-003/130-D
(VIKRAMPURA)
|
1708006077NRG24230120240668187
|
23/01/2024
|
DEVENDRA YADAV
|
1708006077WL057130
|
DEVENDRA YADAV
|
47131101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/03/2024
|
|
039126026
|
|
DEVENDRAYADAV
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-077-003/134-A
(VIKRAMPURA)
|
1708006077NRG24230120240668188
|
23/01/2024
|
VINOD YADAV
|
1708006077WL057130
|
VINOD YADAV
|
47131101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/03/2024
|
|
039126026
|
|
VINODYADAV
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-077-003/137-C
(VIKRAMPURA)
|
1708006077NRG24230120240668189
|
23/01/2024
|
KAILASH SEN
|
1708006077WL057130
|
KAILASH SEN
|
47131101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/03/2024
|
|
039126026
|
|
KAILASHSEN
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-077-003/137-D
(VIKRAMPURA)
|
1708006077NRG24230120240668190
|
23/01/2024
|
DEEPENDRA SEN
|
1708006077WL057130
|
DEEPENDRA SEN
|
47131101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/03/2024
|
|
039126026
|
|
DEEPENDRASEN
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-077-003/140-C
(VIKRAMPURA)
|
1708006077NRG24230120240668192
|
23/01/2024
|
SANTOSH RAWAT
|
1708006077WL057130
|
SANTOSH RAWAT
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
SANTOSHRAWAT
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-077-003/15-A
(VIKRAMPURA)
|
1708006077NRG24230120240668197
|
23/01/2024
|
AJAY AHIRWAR
|
1708006077WL057130
|
AJAY AHIRWAR
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
AJAYAHIRWAR
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-077-003/169-A
(VIKRAMPURA)
|
1708006077NRG24230120240668199
|
23/01/2024
|
JITU SEN
|
1708006077WL057130
|
JITU SEN
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
JITUSEN
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-077-003/169-B
(VIKRAMPURA)
|
1708006077NRG24230120240668200
|
23/01/2024
|
ROHIT SEN
|
1708006077WL057130
|
ROHIT SEN
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
ROHITSEN
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-077-003/180
(VIKRAMPURA)
|
1708006077NRG24230120240668204
|
23/01/2024
|
MONU YADAV
|
1708006077WL057130
|
MONU YADAV
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
MONUYADAV
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-077-003/186
(VIKRAMPURA)
|
1708006077NRG24230120240668205
|
23/01/2024
|
MANUVA KUSHWAHA
|
1708006077WL057130
|
MANUVA KUSHWAHA
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
MANUVAKUSHWAHA
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-077-003/187
(VIKRAMPURA)
|
1708006077NRG24230120240668206
|
23/01/2024
|
DHARMENDRA SINGH PARMAR
|
1708006077WL057130
|
DHARMENDRA SINGH PARMAR
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
DHARMENDRASINGHPARMAR
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-077-003/188
(VIKRAMPURA)
|
1708006077NRG24230120240668207
|
23/01/2024
|
HANMAT SINGH PARMAR
|
1708006077WL057130
|
HANMAT SINGH PARMAR
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
HANMATSINGHPARMAR
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-077-003/188-A
(VIKRAMPURA)
|
1708006077NRG24230120240668208
|
23/01/2024
|
RUDRA PRATAP SINGH PARMAR
|
1708006077WL057130
|
RUDRA PRATAP SINGH PARMAR
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
RUDRAPRATAPSINGHPARMAR
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-077-003/189-A
(VIKRAMPURA)
|
1708006077NRG24230120240668209
|
23/01/2024
|
BHUPENDRA YADAV
|
1708006077WL057130
|
BHUPENDRA YADAV
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
BHUPENDRAYADAV
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-077-003/194
(VIKRAMPURA)
|
1708006077NRG24230120240668212
|
23/01/2024
|
ANANT RAM YADAV
|
1708006077WL057130
|
ANANT RAM YADAV
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
ANANTRAMYADAV
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-077-003/195
(VIKRAMPURA)
|
1708006077NRG24230120240668213
|
23/01/2024
|
SARJU KUSHWAHA
|
1708006077WL057130
|
SARJU KUSHWAHA
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
SARJUKUSHWAHA
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-077-003/196
(VIKRAMPURA)
|
1708006077NRG24230120240668214
|
23/01/2024
|
LAKHAN YADAV
|
1708006077WL057130
|
LAKHAN YADAV
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
LAKHANYADAV
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-077-003/197
(VIKRAMPURA)
|
1708006077NRG24230120240668215
|
23/01/2024
|
RAM GOPAL SEN
|
1708006077WL057130
|
RAM GOPAL SEN
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
RAMGOPALSEN
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-077-003/198
(VIKRAMPURA)
|
1708006077NRG24230120240668216
|
23/01/2024
|
DAYA RAM KUSHWAHA
|
1708006077WL057130
|
DAYA RAM KUSHWAHA
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
DAYARAMKUSHWAHA
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-077-003/199
(VIKRAMPURA)
|
1708006077NRG24230120240668217
|
23/01/2024
|
BHOLA YADAV
|
1708006077WL057130
|
BHOLA YADAV
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
BHOLAYADAV
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-077-003/200
(VIKRAMPURA)
|
1708006077NRG24230120240668218
|
23/01/2024
|
ROHIT YADAV
|
1708006077WL057130
|
ROHIT YADAV
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
ROHITYADAV
|
(000000)
|
|
39
|
BADA MALEHARA
|
MP-08-006-077-003/201
(VIKRAMPURA)
|
1708006077NRG24230120240668219
|
23/01/2024
|
MAIYADEEN YADAV
|
1708006077WL057130
|
MAIYADEEN YADAV
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
MAIYADEENYADAV
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-077-003/202
(VIKRAMPURA)
|
1708006077NRG24230120240668220
|
23/01/2024
|
LACHHI YADAV
|
1708006077WL057130
|
LACHHI YADAV
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
LACHHIYADAV
|
(000000)
|
|
41
|
BADA MALEHARA
|
MP-08-006-077-003/203
(VIKRAMPURA)
|
1708006077NRG24230120240668221
|
23/01/2024
|
MATADEEN YADAV
|
1708006077WL057130
|
MATADEEN YADAV
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
MATADEENYADAV
|
(000000)
|
|
42
|
BADA MALEHARA
|
MP-08-006-077-003/216
(VIKRAMPURA)
|
1708006077NRG24230120240668222
|
23/01/2024
|
KISHORI BASOR
|
1708006077WL057130
|
KISHORI BASOR
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
KISHORIBASOR
|
(000000)
|
|
43
|
BADA MALEHARA
|
MP-08-006-077-003/220
(VIKRAMPURA)
|
1708006077NRG24230120240668223
|
23/01/2024
|
TULSI RAM BASOR
|
1708006077WL057130
|
TULSI RAM BASOR
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
TULSIRAMBASOR
|
(000000)
|
|
44
|
BADA MALEHARA
|
MP-08-006-077-003/221
(VIKRAMPURA)
|
1708006077NRG24230120240668224
|
23/01/2024
|
JAGDISH AHIRWAR
|
1708006077WL057130
|
JAGDISH AHIRWAR
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
JAGDISHAHIRWAR
|
(000000)
|
|
45
|
BADA MALEHARA
|
MP-08-006-077-003/38
(VIKRAMPURA)
|
1708006077NRG24230120240668241
|
23/01/2024
|
RAM BAGAS YADAV
|
1708006077WL057130
|
RAM BAGAS YADAV
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
RAMBAGASYADAV
|
(000000)
|
|
46
|
BADA MALEHARA
|
MP-08-006-077-003/50
(VIKRAMPURA)
|
1708006077NRG24230120240668244
|
23/01/2024
|
NANDU YADAV
|
1708006077WL057130
|
NANDU YADAV
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
NANDUYADAV
|
(000000)
|
|
47
|
BADA MALEHARA
|
MP-08-006-077-003/6
(VIKRAMPURA)
|
1708006077NRG24230120240668245
|
23/01/2024
|
MAHESH YADAV
|
1708006077WL057130
|
MAHESH YADAV
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
MAHESHYADAV
|
(000000)
|
|
48
|
BADA MALEHARA
|
MP-08-006-077-003/64
(VIKRAMPURA)
|
1708006077NRG24230120240668248
|
23/01/2024
|
SUKHDEEN YADAV
|
1708006077WL057130
|
SUKHDEEN YADAV
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
SUKHDEENYADAV
|
(000000)
|
|
49
|
BADA MALEHARA
|
MP-08-006-077-003/73-C
(VIKRAMPURA)
|
1708006077NRG24230120240668250
|
23/01/2024
|
KANHAIYA LAL AHIRWAR
|
1708006077WL057130
|
KANHAIYA LAL AHIRWAR
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
KANHAIYALALAHIRWAR
|
(000000)
|
|
50
|
BADA MALEHARA
|
MP-08-006-077-003/74
(VIKRAMPURA)
|
1708006077NRG24230120240668251
|
23/01/2024
|
GOTI YADAV
|
1708006077WL057130
|
GOTI YADAV
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
GOTIYADAV
|
(000000)
|
|
51
|
BADA MALEHARA
|
MP-08-006-077-003/84-B
(VIKRAMPURA)
|
1708006077NRG24230120240668253
|
23/01/2024
|
RAJU AHIRWAR
|
1708006077WL057130
|
RAJU AHIRWAR
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
RAJUAHIRWAR
|
(000000)
|
|
52
|
BADA MALEHARA
|
MP-08-006-077-003/87-D
(VIKRAMPURA)
|
1708006077NRG24230120240668254
|
23/01/2024
|
DAYA CHANDRA KUSHWAHA
|
1708006077WL057130
|
DAYA CHANDRA KUSHWAHA
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
DAYACHANDRAKUSHWAHA
|
(000000)
|
|
53
|
BADA MALEHARA
|
MP-08-006-077-003/89-A
(VIKRAMPURA)
|
1708006077NRG24230120240668257
|
23/01/2024
|
RAJESH YADAV
|
1708006077WL057130
|
RAJESH YADAV
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
RAJESHYADAV
|
(000000)
|
|
54
|
BADA MALEHARA
|
MP-08-006-077-003/89-B
(VIKRAMPURA)
|
1708006077NRG24230120240668258
|
23/01/2024
|
LAXMAN YADAV
|
1708006077WL057130
|
LAXMAN YADAV
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
LAXMANYADAV
|
(000000)
|
|
55
|
BADA MALEHARA
|
MP-08-006-077-003/92-B
(VIKRAMPURA)
|
1708006077NRG24230120240668262
|
23/01/2024
|
VARSHA AHIRWAR
|
1708006077WL057130
|
VARSHA AHIRWAR
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
VARSHAAHIRWAR
|
(000000)
|
|
56
|
BADA MALEHARA
|
MP-08-006-077-003/92-C
(VIKRAMPURA)
|
1708006077NRG24230120240668263
|
23/01/2024
|
ANISH AHIRWAR
|
1708006077WL057130
|
ANISH AHIRWAR
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
ANISHAHIRWAR
|
(000000)
|
|
57
|
BADA MALEHARA
|
MP-08-006-077-003/95-A
(VIKRAMPURA)
|
1708006077NRG24230120240668264
|
23/01/2024
|
BHUPENDRA SINGH PARMAR
|
1708006077WL057130
|
BHUPENDRA SINGH PARMAR
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
BHUPENDRASINGHPARMAR
|
(000000)
|
|
58
|
BADA MALEHARA
|
MP-08-006-077-003/95-B
(VIKRAMPURA)
|
1708006077NRG24230120240668265
|
23/01/2024
|
HARIPRATAP SINGH PARMAR
|
1708006077WL057130
|
HARIPRATAP SINGH PARMAR
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
HARIPRATAPSINGHPARMAR
|
(000000)
|
|
59
|
BADA MALEHARA
|
MP-08-006-077-003/95-C
(VIKRAMPURA)
|
1708006077NRG24230120240668266
|
23/01/2024
|
SANTOSH SINGH
|
1708006077WL057130
|
SANTOSH SINGH
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
SANTOSHSINGH
|
(000000)
|
|
60
|
BADA MALEHARA
|
MP-08-006-077-003/99-A
(VIKRAMPURA)
|
1708006077NRG24230120240668268
|
23/01/2024
|
HALKE YADAV
|
1708006077WL057130
|
HALKE YADAV
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
HALKEYADAV
|
(000000)
|
|
61
|
BADA MALEHARA
|
MP-08-006-077-003/99-B
(VIKRAMPURA)
|
1708006077NRG24230120240668269
|
23/01/2024
|
SARMAN YADAV
|
1708006077WL057130
|
SARMAN YADAV
|
47131101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126026
|
|
SARMANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56134
|
56134
|
|
|
|
|
|
|
|