|
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-08-006-077-003/101-A
(VIKRAMPURA)
|
1708006077NRG24100420230001182
|
10/04/2023
|
RAM MILAN YADAV
|
1708006077WL000113
|
RAM MILAN YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
RAMMILANYADAV
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-077-003/115-B
(VIKRAMPURA)
|
1708006077NRG24100420230001192
|
10/04/2023
|
PYARELAL YADAV
|
1708006077WL000113
|
PYARELAL YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
PYARELALYADAV
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-077-003/115-C
(VIKRAMPURA)
|
1708006077NRG24100420230001193
|
10/04/2023
|
SONU YADAV
|
1708006077WL000113
|
SONU YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
SONUYADAV
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-077-003/115-D
(VIKRAMPURA)
|
1708006077NRG24100420230001194
|
10/04/2023
|
MUKESH YADAV
|
1708006077WL000113
|
MUKESH YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
MUKESHYADAV
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-077-003/12
(VIKRAMPURA)
|
1708006077NRG24100420230001195
|
10/04/2023
|
SUKA YADAV
|
1708006077WL000113
|
SUKA YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
SUKAYADAV
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-077-003/123
(VIKRAMPURA)
|
1708006077NRG24100420230001196
|
10/04/2023
|
HARDAYAL YADAV
|
1708006077WL000113
|
HARDAYAL YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
HARDAYALYADAV
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-077-003/123-A
(VIKRAMPURA)
|
1708006077NRG24100420230001197
|
10/04/2023
|
PUNNA LAL YADAV
|
1708006077WL000113
|
PUNNA LAL YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
PUNNALALYADAV
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-077-003/127-B
(VIKRAMPURA)
|
1708006077NRG24100420230001199
|
10/04/2023
|
LOKPAL SINGH PARMAR
|
1708006077WL000113
|
LOKPAL SINGH PARMAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
LOKPALSINGHPARMAR
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-077-003/130-A
(VIKRAMPURA)
|
1708006077NRG24100420230001201
|
10/04/2023
|
CHANDRA BHAN YADAV
|
1708006077WL000113
|
CHANDRA BHAN YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
CHANDRABHANYADAV
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-077-003/130-C
(VIKRAMPURA)
|
1708006077NRG24100420230001202
|
10/04/2023
|
ANSNA YADAV
|
1708006077WL000113
|
ANSNA YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
ANSNAYADAV
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-077-003/134-A
(VIKRAMPURA)
|
1708006077NRG24100420230001203
|
10/04/2023
|
VINOD YADAV
|
1708006077WL000113
|
VINOD YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
VINODYADAV
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-077-003/136-B
(VIKRAMPURA)
|
1708006077NRG24100420230001204
|
10/04/2023
|
NEELESH RAWAT
|
1708006077WL000113
|
NEELESH RAWAT
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
NEELESHRAWAT
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-077-003/136-C
(VIKRAMPURA)
|
1708006077NRG24100420230001205
|
10/04/2023
|
AMIT RAWAT
|
1708006077WL000113
|
AMIT RAWAT
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
AMITRAWAT
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-077-003/137-C
(VIKRAMPURA)
|
1708006077NRG24100420230001206
|
10/04/2023
|
KAILASH SEN
|
1708006077WL000113
|
KAILASH SEN
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
KAILASHSEN
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-077-003/140-C
(VIKRAMPURA)
|
1708006077NRG24100420230001208
|
10/04/2023
|
SANTOSH RAWAT
|
1708006077WL000113
|
SANTOSH RAWAT
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
SANTOSHRAWAT
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-077-003/142-B
(VIKRAMPURA)
|
1708006077NRG24100420230001212
|
10/04/2023
|
SONA AHIRWAR
|
1708006077WL000113
|
SONA AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
SONAAHIRWAR
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-077-003/15-A
(VIKRAMPURA)
|
1708006077NRG24100420230001213
|
10/04/2023
|
AJAY AHIRWAR
|
1708006077WL000113
|
AJAY AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
AJAYAHIRWAR
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-077-003/165-A
(VIKRAMPURA)
|
1708006077NRG24100420230001218
|
10/04/2023
|
VEERENDRA AHIRWAR
|
1708006077WL000113
|
VEERENDRA AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
VEERENDRAAHIRWAR
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-077-003/169
(VIKRAMPURA)
|
1708006077NRG24100420230001220
|
10/04/2023
|
RAM SEWAK SEN
|
1708006077WL000113
|
RAM SEWAK SEN
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
RAMSEWAKSEN
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-077-003/169-A
(VIKRAMPURA)
|
1708006077NRG24100420230001221
|
10/04/2023
|
JITU SEN
|
1708006077WL000113
|
JITU SEN
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
JITUSEN
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-077-003/169-B
(VIKRAMPURA)
|
1708006077NRG24100420230001222
|
10/04/2023
|
ROHIT SEN
|
1708006077WL000113
|
ROHIT SEN
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
ROHITSEN
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-077-003/180
(VIKRAMPURA)
|
1708006077NRG24100420230001230
|
10/04/2023
|
MONU YADAV
|
1708006077WL000113
|
MONU YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
MONUYADAV
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-077-003/186
(VIKRAMPURA)
|
1708006077NRG24100420230001231
|
10/04/2023
|
MANUVA KUSHWAHA
|
1708006077WL000113
|
MANUVA KUSHWAHA
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
MANUVAKUSHWAHA
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-077-003/187
(VIKRAMPURA)
|
1708006077NRG24100420230001232
|
10/04/2023
|
DHARMENDRA SINGH PARMAR
|
1708006077WL000113
|
DHARMENDRA SINGH PARMAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
DHARMENDRASINGHPARMAR
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-077-003/188
(VIKRAMPURA)
|
1708006077NRG24100420230001233
|
10/04/2023
|
HANMAT SINGH PARMAR
|
1708006077WL000113
|
HANMAT SINGH PARMAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
HANMATSINGHPARMAR
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-077-003/188-A
(VIKRAMPURA)
|
1708006077NRG24100420230001234
|
10/04/2023
|
RUDRA PRATAP SINGH PARMAR
|
1708006077WL000113
|
RUDRA PRATAP SINGH PARMAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
RUDRAPRATAPSINGHPARMAR
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-077-003/189
(VIKRAMPURA)
|
1708006077NRG24100420230001235
|
10/04/2023
|
RAMKUWAR YADAV
|
1708006077WL000113
|
RAMKUWAR YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
RAMKUWARYADAV
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-077-003/189-A
(VIKRAMPURA)
|
1708006077NRG24100420230001236
|
10/04/2023
|
BHUPENDRA YADAV
|
1708006077WL000113
|
BHUPENDRA YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
BHUPENDRAYADAV
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-077-003/194
(VIKRAMPURA)
|
1708006077NRG24100420230001239
|
10/04/2023
|
ANANT RAM YADAV
|
1708006077WL000113
|
ANANT RAM YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
ANANTRAMYADAV
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-077-003/196
(VIKRAMPURA)
|
1708006077NRG24100420230001240
|
10/04/2023
|
LAKHAN YADAV
|
1708006077WL000113
|
LAKHAN YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
LAKHANYADAV
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-077-003/197
(VIKRAMPURA)
|
1708006077NRG24100420230001241
|
10/04/2023
|
RAM GOPAL SEN
|
1708006077WL000113
|
RAM GOPAL SEN
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
RAMGOPALSEN
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-077-003/198
(VIKRAMPURA)
|
1708006077NRG24100420230001242
|
10/04/2023
|
DAYA RAM KUSHWAHA
|
1708006077WL000113
|
DAYA RAM KUSHWAHA
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
DAYARAMKUSHWAHA
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-077-003/199
(VIKRAMPURA)
|
1708006077NRG24100420230001243
|
10/04/2023
|
BHOLA YADAV
|
1708006077WL000113
|
BHOLA YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
BHOLAYADAV
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-077-003/200
(VIKRAMPURA)
|
1708006077NRG24100420230001244
|
10/04/2023
|
ROHIT YADAV
|
1708006077WL000113
|
ROHIT YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
ROHITYADAV
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-077-003/201
(VIKRAMPURA)
|
1708006077NRG24100420230001245
|
10/04/2023
|
MAIYADEEN YADAV
|
1708006077WL000113
|
MAIYADEEN YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
MAIYADEENYADAV
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-077-003/202
(VIKRAMPURA)
|
1708006077NRG24100420230001246
|
10/04/2023
|
LACHHI YADAV
|
1708006077WL000113
|
LACHHI YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
LACHHIYADAV
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-077-003/203
(VIKRAMPURA)
|
1708006077NRG24100420230001247
|
10/04/2023
|
MATADEEN YADAV
|
1708006077WL000113
|
MATADEEN YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
MATADEENYADAV
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-077-003/216
(VIKRAMPURA)
|
1708006077NRG24100420230001248
|
10/04/2023
|
KISHORI BASOR
|
1708006077WL000113
|
KISHORI BASOR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
KISHORIBASOR
|
(000000)
|
|
39
|
BADA MALEHARA
|
MP-08-006-077-003/219
(VIKRAMPURA)
|
1708006077NRG24100420230001249
|
10/04/2023
|
POOJA AHIRWAR
|
1708006077WL000113
|
POOJA AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
POOJAAHIRWAR
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-077-003/220
(VIKRAMPURA)
|
1708006077NRG24100420230001250
|
10/04/2023
|
TULSI RAM BASOR
|
1708006077WL000113
|
TULSI RAM BASOR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
TULSIRAMBASOR
|
(000000)
|
|
41
|
BADA MALEHARA
|
MP-08-006-077-003/28-A
(VIKRAMPURA)
|
1708006077NRG24100420230001070
|
10/04/2023
|
KAMLA KUSHWAHA
|
1708006077WL000104
|
KAMLA KUSHWAHA
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
KAMLAKUSHWAHA
|
(000000)
|
|
42
|
BADA MALEHARA
|
MP-08-006-077-003/41-C
(VIKRAMPURA)
|
1708006077NRG24100420230001075
|
10/04/2023
|
RAMCHARAN SEN
|
1708006077WL000104
|
RAMCHARAN SEN
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
RAMCHARANSEN
|
(000000)
|
|
43
|
BADA MALEHARA
|
MP-08-006-077-003/47
(VIKRAMPURA)
|
1708006077NRG24100420230001077
|
10/04/2023
|
MUNNA AHIRWAR
|
1708006077WL000104
|
MUNNA AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
MUNNAAHIRWAR
|
(000000)
|
|
44
|
BADA MALEHARA
|
MP-08-006-077-003/47-C
(VIKRAMPURA)
|
1708006077NRG24100420230001080
|
10/04/2023
|
NEERAJ AHIRWAR
|
1708006077WL000104
|
NEERAJ AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
NEERAJAHIRWAR
|
(000000)
|
|
45
|
BADA MALEHARA
|
MP-08-006-077-003/49-A
(VIKRAMPURA)
|
1708006077NRG24100420230001083
|
10/04/2023
|
PAPPU YADAV
|
1708006077WL000104
|
PAPPU YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
PAPPUYADAV
|
(000000)
|
|
46
|
BADA MALEHARA
|
MP-08-006-077-003/49-B
(VIKRAMPURA)
|
1708006077NRG24100420230001084
|
10/04/2023
|
KRISHNA YADAV
|
1708006077WL000104
|
KRISHNA YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
KRISHNAYADAV
|
(000000)
|
|
47
|
BADA MALEHARA
|
MP-08-006-077-003/50-B
(VIKRAMPURA)
|
1708006077NRG24100420230001085
|
10/04/2023
|
SUSHEELA YADAV
|
1708006077WL000104
|
SUSHEELA YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
SUSHEELAYADAV
|
(000000)
|
|
48
|
BADA MALEHARA
|
MP-08-006-077-003/50-C
(VIKRAMPURA)
|
1708006077NRG24100420230001086
|
10/04/2023
|
DEVENDRA YADAV
|
1708006077WL000104
|
DEVENDRA YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
DEVENDRAYADAV
|
(000000)
|
|
49
|
BADA MALEHARA
|
MP-08-006-077-003/52
(VIKRAMPURA)
|
1708006077NRG24100420230001087
|
10/04/2023
|
JAGNNATH YADAV
|
1708006077WL000104
|
JAGNNATH YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
JAGNNATHYADAV
|
(000000)
|
|
50
|
BADA MALEHARA
|
MP-08-006-077-003/53-D
(VIKRAMPURA)
|
1708006077NRG24100420230001088
|
10/04/2023
|
RAJU KUSHWAHA
|
1708006077WL000104
|
RAJU KUSHWAHA
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
RAJUKUSHWAHA
|
(000000)
|
|
51
|
BADA MALEHARA
|
MP-08-006-077-003/54-C
(VIKRAMPURA)
|
1708006077NRG24100420230001090
|
10/04/2023
|
RAHUL SEN
|
1708006077WL000104
|
RAHUL SEN
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
RAHULSEN
|
(000000)
|
|
52
|
BADA MALEHARA
|
MP-08-006-077-003/54-C
(VIKRAMPURA)
|
1708006077NRG24100420230001091
|
10/04/2023
|
RAJNI SEN
|
1708006077WL000104
|
RAJNI SEN
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
RAJNISEN
|
(000000)
|
|
53
|
BADA MALEHARA
|
MP-08-006-077-003/68-B
(VIKRAMPURA)
|
1708006077NRG24100420230001099
|
10/04/2023
|
SARJU PRAJAPATI
|
1708006077WL000104
|
SARJU PRAJAPATI
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
SARJUPRAJAPATI
|
(000000)
|
|
54
|
BADA MALEHARA
|
MP-08-006-077-003/73-C
(VIKRAMPURA)
|
1708006077NRG24100420230001100
|
10/04/2023
|
KANHAIYA LAL AHIRWAR
|
1708006077WL000104
|
KANHAIYA LAL AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
KANHAIYALALAHIRWAR
|
(000000)
|
|
55
|
BADA MALEHARA
|
MP-08-006-077-003/84-B
(VIKRAMPURA)
|
1708006077NRG24100420230001104
|
10/04/2023
|
RAJU AHIRWAR
|
1708006077WL000104
|
RAJU AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
RAJUAHIRWAR
|
(000000)
|
|
56
|
BADA MALEHARA
|
MP-08-006-077-003/89-A
(VIKRAMPURA)
|
1708006077NRG24100420230001110
|
10/04/2023
|
RAJESH YADAV
|
1708006077WL000104
|
RAJESH YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
RAJESHYADAV
|
(000000)
|
|
57
|
BADA MALEHARA
|
MP-08-006-077-003/89-B
(VIKRAMPURA)
|
1708006077NRG24100420230001111
|
10/04/2023
|
LAXMAN YADAV
|
1708006077WL000104
|
LAXMAN YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
LAXMANYADAV
|
(000000)
|
|
58
|
BADA MALEHARA
|
MP-08-006-077-003/91-D
(VIKRAMPURA)
|
1708006077NRG24100420230001115
|
10/04/2023
|
PAWAN PAL
|
1708006077WL000104
|
PAWAN PAL
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
PAWANPAL
|
(000000)
|
|
59
|
BADA MALEHARA
|
MP-08-006-077-003/92-B
(VIKRAMPURA)
|
1708006077NRG24100420230001116
|
10/04/2023
|
VARSHA AHIRWAR
|
1708006077WL000104
|
VARSHA AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
VARSHAAHIRWAR
|
(000000)
|
|
60
|
BADA MALEHARA
|
MP-08-006-077-003/92-C
(VIKRAMPURA)
|
1708006077NRG24100420230001117
|
10/04/2023
|
ANISH AHIRWAR
|
1708006077WL000104
|
ANISH AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
ANISHAHIRWAR
|
(000000)
|
|
61
|
BADA MALEHARA
|
MP-08-006-077-003/95-A
(VIKRAMPURA)
|
1708006077NRG24100420230001118
|
10/04/2023
|
BHUPENDRA SINGH PARMAR
|
1708006077WL000104
|
BHUPENDRA SINGH PARMAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
BHUPENDRASINGHPARMAR
|
(000000)
|
|
62
|
BADA MALEHARA
|
MP-08-006-077-003/95-B
(VIKRAMPURA)
|
1708006077NRG24100420230001119
|
10/04/2023
|
HARIPRATAP SINGH PARMAR
|
1708006077WL000104
|
HARIPRATAP SINGH PARMAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
HARIPRATAPSINGHPARMAR
|
(000000)
|
|
63
|
BADA MALEHARA
|
MP-08-006-077-003/95-C
(VIKRAMPURA)
|
1708006077NRG24100420230001120
|
10/04/2023
|
SANTOSH SINGH
|
1708006077WL000104
|
SANTOSH SINGH
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
SANTOSHSINGH
|
(000000)
|
|
64
|
BADA MALEHARA
|
MP-08-006-077-003/99-A
(VIKRAMPURA)
|
1708006077NRG24100420230001122
|
10/04/2023
|
HALKE YADAV
|
1708006077WL000104
|
HALKE YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
HALKEYADAV
|
(000000)
|
|
65
|
BADA MALEHARA
|
MP-08-006-077-003/99-B
(VIKRAMPURA)
|
1708006077NRG24100420230001123
|
10/04/2023
|
SARMAN YADAV
|
1708006077WL000104
|
SARMAN YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170939
|
|
SARMANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86190
|
86190
|
|
|
|
|
|
|
|