|
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-08-006-012-001/161
(MABAI)
|
1708006012NRG24210620230175071
|
21/06/2023
|
Mr. MATADEEN LODHI SO GAJRAJ
|
1708006012WL014923
|
Mr. MATADEEN LODHI SO GAJRAJ
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
Mr.MATADEENLODHISOGAJRAJ
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-012-001/509
(MABAI)
|
1708006012NRG24200620230171639
|
21/06/2023
|
SAVITRI URF RAMKUMARI
|
1708006012WL014596
|
SAVITRI URF RAMKUMARI
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
SAVITRIURFRAMKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-035-001/422
(DHANGUWAN)
|
1708006035NRG24190620230171257
|
21/06/2023
|
Kamlesh Vishwakarma
|
1708006035WL014544
|
Kamlesh Vishwakarma
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
KamleshVishwakarma
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-035-002/220
(DHANGUWAN)
|
1708006035NRG24200620230171264
|
21/06/2023
|
Jagbhan Pal
|
1708006035WL014549
|
Jagbhan Pal
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574654933
|
|
JagbhanPal
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-035-002/96-D
(DHANGUWAN)
|
1708006035NRG24190620230171259
|
21/06/2023
|
Rammilan Yadav
|
1708006035WL014546
|
Rammilan Yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
RammilanYadav
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-035-003/64-B
(DHANGUWAN)
|
1708006035NRG24190620230171238
|
21/06/2023
|
ASHA BAI GHOSHI
|
1708006035WL014538
|
ASHA BAI GHOSHI
|
00415
|
SBIN0002823
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
574654933
|
|
ASHABAIGHOSHI
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-038-001/262
(KHARDUTI)
|
1708006038NRG24200620230173364
|
21/06/2023
|
RAMLAKHAN CHATARVEDI
|
1708006038WL014766
|
RAMLAKHAN CHATARVEDI
|
00415
|
SBIN0002823
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
574654933
|
|
RAMLAKHANCHATARVEDI
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-038-001/272-A
(KHARDUTI)
|
1708006038NRG24200620230173365
|
21/06/2023
|
bhemman
|
1708006038WL014767
|
bhemman
|
00415
|
SBIN0002823
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574654933
|
|
bhemman
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-042-001/117
(SATPARA)
|
1708006042NRG24170620230164169
|
21/06/2023
|
KHARGI KUSHWAHA
|
1708006042WL013955
|
KHARGI KUSHWAHA
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574654933
|
|
KHARGIKUSHWAHA
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-043-001/251-A
(BHOJPURA)
|
1708006043NRG24200620230171458
|
21/06/2023
|
hoshiyar
|
1708006043WL014576
|
hoshiyar
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574654933
|
|
hoshiyar
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-045-001/151
(PIPRAKALAN)
|
1708006045NRG24200620230172796
|
21/06/2023
|
raju
|
1708006045WL014712
|
raju
|
00415
|
SBIN0002823
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574654933
|
|
raju
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-050-001/277
(BAMNI)
|
1708006050NRG24190620230170551
|
21/06/2023
|
GOVINDA AHIRWAR
|
1708006050WL014459
|
GOVINDA AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
GOVINDAAHIRWAR
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-050-001/281
(BAMNI)
|
1708006050NRG24190620230170553
|
21/06/2023
|
JAGESWAR YADAV
|
1708006050WL014459
|
JAGESWAR YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
JAGESWARYADAV
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-050-001/338
(BAMNI)
|
1708006050NRG24190620230170560
|
21/06/2023
|
SOMVATI AHIRWAR
|
1708006050WL014459
|
SOMVATI AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
SOMVATIAHIRWAR
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-053-004/51
(KARRI)
|
1708006053NRG24190620230168848
|
21/06/2023
|
BHAGIRATH AHIRWAR
|
1708006053WL014326
|
BHAGIRATH AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
BHAGIRATHAHIRWAR
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-053-004/53
(KARRI)
|
1708006053NRG24190620230168849
|
21/06/2023
|
chintaman
|
1708006053WL014326
|
chintaman
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
chintaman
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-054-001/111
(SERORA)
|
1708006054NRG24180620230167338
|
21/06/2023
|
DURGA
|
1708006054WL014209
|
DURGA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
DURGA
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-054-001/23-A
(SERORA)
|
1708006054NRG24180620230167388
|
21/06/2023
|
LAKHAN VIHALIYA
|
1708006054WL014211
|
LAKHAN VIHALIYA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
LAKHANVIHALIYA
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-056-001/196-A
(KAYAN)
|
1708006056NRG24210620230175160
|
21/06/2023
|
CHAMPA RAIKWAR
|
1708006056WL014931
|
CHAMPA RAIKWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
CHAMPARAIKWAR
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-056-001/21
(KAYAN)
|
1708006056NRG24210620230175161
|
21/06/2023
|
SWAMI PRASAD PYASI
|
1708006056WL014932
|
SWAMI PRASAD PYASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
SWAMIPRASADPYASI
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-056-001/590
(KAYAN)
|
1708006056NRG24210620230175138
|
21/06/2023
|
CHHOTU RAIKWAR
|
1708006056WL014930
|
CHHOTU RAIKWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
CHHOTURAIKWAR
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-056-001/690
(KAYAN)
|
1708006056NRG24210620230175144
|
21/06/2023
|
BHAGWAT BADHAI
|
1708006056WL014930
|
BHAGWAT BADHAI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
BHAGWATBADHAI
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-057-002/19
(GHINAUCHI)
|
1708006058NRG24200620230174124
|
21/06/2023
|
GOVARDHAN YADAV
|
1708006058WL014811
|
GOVARDHAN YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
GOVARDHANYADAV
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-057-002/19-B
(GHINAUCHI)
|
1708006058NRG24200620230174126
|
21/06/2023
|
JEETENDRA YADAV
|
1708006058WL014811
|
JEETENDRA YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
JEETENDRAYADAV
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-064-001/120-C
(PARTAPPURA)
|
1708006064NRG24180620230167401
|
21/06/2023
|
avitand
|
1708006064WL014212
|
avitand
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
avitand
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-064-001/223
(PARTAPPURA)
|
1708006064NRG24210620230174420
|
21/06/2023
|
REKHA MISHRA
|
1708006064WL014844
|
REKHA MISHRA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
REKHAMISHRA
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-064-001/51
(PARTAPPURA)
|
1708006064NRG24180620230167431
|
21/06/2023
|
rajkaran
|
1708006064WL014214
|
rajkaran
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
rajkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38667
|
38667
|
|
|
|
|
|
|
|
|
28
|
BADA MALEHARA
|
MP-08-006-070-001/26-D
(DONGARPURA)
|
1708006070NRG24190620230169063
|
21/06/2023
|
PREMLAL YADAV
|
1708006070WL014336
|
PREMLAL YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
PREMLALYADAV
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-070-001/63
(DONGARPURA)
|
1708006070NRG24190620230169105
|
21/06/2023
|
KRISHNPAL YADAV
|
1708006070WL014338
|
KRISHNPAL YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
KRISHNPALYADAV
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-076-001/135-A
(MUGVARI)
|
1708006076NRG24210620230175450
|
21/06/2023
|
PRAKASH RAIKWAR
|
1708006076WL014958
|
PRAKASH RAIKWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
PRAKASHRAIKWAR
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-077-003/94
(VIKRAMPURA)
|
1708006077NRG24190620230170998
|
21/06/2023
|
Bharosha
|
1708006077WL014507
|
Bharosha
|
00415
|
SBIN0003505
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
574654933
|
|
Bharosha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
32
|
BADA MALEHARA
|
MP-08-006-009-001/51-A
(DHADAURA)
|
1708006009NRG24190620230169677
|
21/06/2023
|
Karan Singh Ghoshi
|
1708006009WL014390
|
Karan Singh Ghoshi
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
KaranSinghGhoshi
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-010-002/51-C
(BAMOHRIKHURD)
|
1708006010NRG24200620230173565
|
21/06/2023
|
MAHESH SO UDAL VISHWAKARMA
|
1708006010WL014778
|
MAHESH SO UDAL VISHWAKARMA
|
00415
|
SBIN0012153
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574654933
|
|
MAHESHSOUDALVISHWAKARMA
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-012-001/104
(MABAI)
|
1708006012NRG24160620230160973
|
21/06/2023
|
syamlal
|
1708006012WL013688
|
syamlal
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
syamlal
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-012-001/228
(MABAI)
|
1708006012NRG24200620230173613
|
21/06/2023
|
DURJAN SO SURAT SINGH
|
1708006012WL014782
|
DURJAN SO SURAT SINGH
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
DURJANSOSURATSINGH
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-012-001/228-C
(MABAI)
|
1708006012NRG24200620230173614
|
21/06/2023
|
ANKIT RAJA SINGH
|
1708006012WL014782
|
ANKIT RAJA SINGH
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
ANKITRAJASINGH
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-012-001/370
(MABAI)
|
1708006012NRG24200620230171598
|
21/06/2023
|
Kallu
|
1708006012WL014595
|
Kallu
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
Kallu
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-014-003/14-B
(SORAI)
|
1708006014NRG24200620230171304
|
21/06/2023
|
SAROJ YADAV
|
1708006014WL014557
|
SAROJ YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
SAROJYADAV
|
(000000)
|
|
39
|
BADA MALEHARA
|
MP-08-006-015-001/426
(SORKHI)
|
1708006015NRG24200620230171470
|
21/06/2023
|
RAVI YADAV
|
1708006015WL014577
|
RAVI YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
RAVIYADAV
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-015-001/428
(SORKHI)
|
1708006015NRG24200620230171472
|
21/06/2023
|
LAKAN LAL YADAV
|
1708006015WL014577
|
LAKAN LAL YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
LAKANLALYADAV
|
(000000)
|
|
41
|
BADA MALEHARA
|
MP-08-006-015-001/441
(SORKHI)
|
1708006015NRG24200620230171473
|
21/06/2023
|
PRAVESH YADAV
|
1708006015WL014577
|
PRAVESH YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
PRAVESHYADAV
|
(000000)
|
|
42
|
BADA MALEHARA
|
MP-08-006-016-001/28-B
(SARAKNA)
|
1708006016NRG24200620230171649
|
21/06/2023
|
MAN BAI PRAJAPATI
|
1708006016WL014597
|
MAN BAI PRAJAPATI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
MANBAIPRAJAPATI
|
(000000)
|
|
43
|
BADA MALEHARA
|
MP-08-006-016-001/301-D
(SARAKNA)
|
1708006016NRG24200620230171657
|
21/06/2023
|
PANNA LODHI
|
1708006016WL014597
|
PANNA LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
PANNALODHI
|
(000000)
|
|
44
|
BADA MALEHARA
|
MP-08-006-016-001/394-D
(SARAKNA)
|
1708006016NRG24200620230171671
|
21/06/2023
|
GYAPRASAD LODHI
|
1708006016WL014597
|
GYAPRASAD LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
GYAPRASADLODHI
|
(000000)
|
|
45
|
BADA MALEHARA
|
MP-08-006-016-001/417
(SARAKNA)
|
1708006016NRG24200620230171676
|
21/06/2023
|
BHAGI
|
1708006016WL014597
|
BHAGI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
BHAGI
|
(000000)
|
|
46
|
BADA MALEHARA
|
MP-08-006-016-001/565
(SARAKNA)
|
1708006016NRG24200620230171686
|
21/06/2023
|
ANNU LODHI
|
1708006016WL014597
|
ANNU LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
ANNULODHI
|
(000000)
|
|
47
|
BADA MALEHARA
|
MP-08-006-018-001/347
(VISHWA)
|
1708006018NRG24190620230170260
|
21/06/2023
|
Rekha bai
|
1708006018WL014441
|
Rekha bai
|
00415
|
SBIN0012153
|
3536
|
3536
|
Processed
|
27/06/2023
|
|
574654933
|
|
Rekhabai
|
(000000)
|
|
48
|
BADA MALEHARA
|
MP-08-006-018-001/366
(VISHWA)
|
1708006018NRG24190620230170255
|
21/06/2023
|
Hajju
|
1708006018WL014439
|
Hajju
|
00415
|
SBIN0012153
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574654933
|
|
Hajju
|
(000000)
|
|
49
|
BADA MALEHARA
|
MP-08-006-018-001/494
(VISHWA)
|
1708006018NRG24190620230170232
|
21/06/2023
|
SUNIL CHADAR
|
1708006018WL014432
|
SUNIL CHADAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
SUNILCHADAR
|
(000000)
|
|
50
|
BADA MALEHARA
|
MP-08-006-019-001/849
(BANDHA CHANDOLI)
|
1708006019NRG24200620230172209
|
21/06/2023
|
JITEND SINGH
|
1708006019WL014664
|
JITEND SINGH
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
JITENDSINGH
|
(000000)
|
|
51
|
BADA MALEHARA
|
MP-08-006-019-001/929
(BANDHA CHANDOLI)
|
1708006019NRG24200620230172215
|
21/06/2023
|
PREMLAL AHIRWAR
|
1708006019WL014664
|
PREMLAL AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
PREMLALAHIRWAR
|
(000000)
|
|
52
|
BADA MALEHARA
|
MP-08-006-024-001/1437
(BAMNORAKALAN)
|
1708006024NRG24200620230173093
|
21/06/2023
|
JUGLA AHIRWAR
|
1708006024WL014743
|
JUGLA AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
JUGLAAHIRWAR
|
(000000)
|
|
53
|
BADA MALEHARA
|
MP-08-006-024-001/1441
(BAMNORAKALAN)
|
1708006024NRG24190620230169531
|
21/06/2023
|
DHARMENDRA KUMAR AHIRWAR
|
1708006024WL014381
|
DHARMENDRA KUMAR AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
DHARMENDRAKUMARAHIRWAR
|
(000000)
|
|
54
|
BADA MALEHARA
|
MP-08-006-024-001/1441
(BAMNORAKALAN)
|
1708006024NRG24190620230169532
|
21/06/2023
|
Savita Ahirwar
|
1708006024WL014381
|
Savita Ahirwar
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
SavitaAhirwar
|
(000000)
|
|
55
|
BADA MALEHARA
|
MP-08-006-024-001/1443
(BAMNORAKALAN)
|
1708006024NRG24190620230169533
|
21/06/2023
|
Rahul Ahirwar
|
1708006024WL014381
|
Rahul Ahirwar
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
RahulAhirwar
|
(000000)
|
|
56
|
BADA MALEHARA
|
MP-08-006-024-001/1445
(BAMNORAKALAN)
|
1708006024NRG24190620230169536
|
21/06/2023
|
BHARATI AHIRWAR
|
1708006024WL014381
|
BHARATI AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
BHARATIAHIRWAR
|
(000000)
|
|
57
|
BADA MALEHARA
|
MP-08-006-024-001/1445
(BAMNORAKALAN)
|
1708006024NRG24190620230169535
|
21/06/2023
|
Suneel Ahirwar
|
1708006024WL014381
|
Suneel Ahirwar
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
SuneelAhirwar
|
(000000)
|
|
58
|
BADA MALEHARA
|
MP-08-006-024-001/1446
(BAMNORAKALAN)
|
1708006024NRG24190620230169537
|
21/06/2023
|
GORI BHAI AHIRWAR
|
1708006024WL014381
|
GORI BHAI AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
GORIBHAIAHIRWAR
|
(000000)
|
|
59
|
BADA MALEHARA
|
MP-08-006-024-001/1452
(BAMNORAKALAN)
|
1708006024NRG24190620230169539
|
21/06/2023
|
PARMANAND PAL
|
1708006024WL014381
|
PARMANAND PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
PARMANANDPAL
|
(000000)
|
|
60
|
BADA MALEHARA
|
MP-08-006-024-001/1453
(BAMNORAKALAN)
|
1708006024NRG24190620230169540
|
21/06/2023
|
HEERALAL AHIRWAR
|
1708006024WL014381
|
HEERALAL AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
HEERALALAHIRWAR
|
(000000)
|
|
61
|
BADA MALEHARA
|
MP-08-006-024-001/1454
(BAMNORAKALAN)
|
1708006024NRG24190620230169541
|
21/06/2023
|
ANILKUMAR AHIRWAR
|
1708006024WL014381
|
ANILKUMAR AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
ANILKUMARAHIRWAR
|
(000000)
|
|
62
|
BADA MALEHARA
|
MP-08-006-024-001/1457
(BAMNORAKALAN)
|
1708006024NRG24190620230169544
|
21/06/2023
|
Bijendra Ahirwar
|
1708006024WL014381
|
Bijendra Ahirwar
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
BijendraAhirwar
|
(000000)
|
|
63
|
BADA MALEHARA
|
MP-08-006-024-001/1460
(BAMNORAKALAN)
|
1708006024NRG24190620230169545
|
21/06/2023
|
DEEPENDRA AHIRWAR
|
1708006024WL014381
|
DEEPENDRA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
DEEPENDRAAHIRWAR
|
(000000)
|
|
64
|
BADA MALEHARA
|
MP-08-006-024-001/1551
(BAMNORAKALAN)
|
1708006024NRG24190620230169548
|
21/06/2023
|
BHAGVAT AHIRWAR
|
1708006024WL014381
|
BHAGVAT AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
BHAGVATAHIRWAR
|
(000000)
|
|
65
|
BADA MALEHARA
|
MP-08-006-024-001/1551
(BAMNORAKALAN)
|
1708006024NRG24190620230169549
|
21/06/2023
|
RAMA BAI AHIRWAR
|
1708006024WL014381
|
RAMA BAI AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
RAMABAIAHIRWAR
|
(000000)
|
|
66
|
BADA MALEHARA
|
MP-08-006-024-001/24-A
(BAMNORAKALAN)
|
1708006024NRG24200620230173103
|
21/06/2023
|
PARMANAND LODHI
|
1708006024WL014743
|
PARMANAND LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
PARMANANDLODHI
|
(000000)
|
|
67
|
BADA MALEHARA
|
MP-08-006-024-001/280-C
(BAMNORAKALAN)
|
1708006024NRG24190620230169552
|
21/06/2023
|
KISHAN LAL SO MOHAN LAL AHIRWAR
|
1708006024WL014381
|
KISHAN LAL SO MOHAN LAL AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
KISHANLALSOMOHANLALAHIRWAR
|
(000000)
|
|
68
|
BADA MALEHARA
|
MP-08-006-027-001/1030
(HARDOLPATTI)
|
1708006027NRG24200620230174009
|
21/06/2023
|
RAJU LODHI
|
1708006027WL014809
|
RAJU LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
RAJULODHI
|
(000000)
|
|
69
|
BADA MALEHARA
|
MP-08-006-027-001/163-A
(HARDOLPATTI)
|
1708006027NRG24200620230174018
|
21/06/2023
|
RAHUL SO BUMANIDEEN LODHI
|
1708006027WL014809
|
RAHUL SO BUMANIDEEN LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
RAHULSOBUMANIDEENLODHI
|
(000000)
|
|
70
|
BADA MALEHARA
|
MP-08-006-027-001/237-B
(HARDOLPATTI)
|
1708006027NRG24200620230174071
|
21/06/2023
|
HARIRAM PAL
|
1708006027WL014809
|
HARIRAM PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
HARIRAMPAL
|
(000000)
|
|
71
|
BADA MALEHARA
|
MP-08-006-027-001/648-A
(HARDOLPATTI)
|
1708006027NRG24190620230168913
|
21/06/2023
|
RAKESH AHIRWAR
|
1708006027WL014332
|
RAKESH AHIRWAR
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
27/06/2023
|
|
574654933
|
|
RAKESHAHIRWAR
|
(000000)
|
|
72
|
BADA MALEHARA
|
MP-08-006-030-001/318
(PHUTWARI)
|
1708006030NRG24190620230167846
|
21/06/2023
|
BARJORA LODHI
|
1708006030WL014245
|
BARJORA LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
BARJORALODHI
|
(000000)
|
|
73
|
BADA MALEHARA
|
MP-08-006-031-001/447
(KUWARPURA)
|
1708006031NRG24200620230172791
|
21/06/2023
|
CHATARA PAL
|
1708006031WL014711
|
CHATARA PAL
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574654933
|
|
CHATARAPAL
|
(000000)
|
|
74
|
BADA MALEHARA
|
MP-08-006-031-001/88
(KUWARPURA)
|
1708006031NRG24200620230172971
|
21/06/2023
|
RAMPYARI LODHI
|
1708006031WL014734
|
RAMPYARI LODHI
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
27/06/2023
|
|
574654933
|
|
RAMPYARILODHI
|
(000000)
|
|
75
|
BADA MALEHARA
|
MP-08-006-034-001/130-A
(GORAKHPURA)
|
1708006034NRG24190620230169350
|
21/06/2023
|
RAMA AHIRWAR
|
1708006034WL014365
|
RAMA AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
RAMAAHIRWAR
|
(000000)
|
|
76
|
BADA MALEHARA
|
MP-08-006-034-001/310-A
(GORAKHPURA)
|
1708006034NRG24190620230169356
|
21/06/2023
|
KASHIRAM SAHU
|
1708006034WL014365
|
KASHIRAM SAHU
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
KASHIRAMSAHU
|
(000000)
|
|
77
|
BADA MALEHARA
|
MP-08-006-044-001/70-B
(LIDHORA)
|
1708006044NRG24210620230175834
|
21/06/2023
|
RAJKUMAR LODHI
|
1708006044WL014986
|
RAJKUMAR LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
RAJKUMARLODHI
|
(000000)
|
|
78
|
BADA MALEHARA
|
MP-08-006-079-001/127
(PANPA)
|
1708006079NRG24190620230169438
|
21/06/2023
|
Karodi sor
|
1708006079WL014369
|
Karodi sor
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
Karodisor
|
(000000)
|
|
79
|
BADA MALEHARA
|
MP-08-006-079-001/315-A
(PANPA)
|
1708006079NRG24190620230169456
|
21/06/2023
|
RAGHNATH SOUR
|
1708006079WL014369
|
RAGHNATH SOUR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
RAGHNATHSOUR
|
(000000)
|
|
80
|
BADA MALEHARA
|
MP-08-006-079-001/319-A
(PANPA)
|
1708006079NRG24190620230169458
|
21/06/2023
|
MAGNA AHIRWAR
|
1708006079WL014369
|
MAGNA AHIRWAR
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
27/06/2023
|
|
574654933
|
|
MAGNAAHIRWAR
|
(000000)
|
|
81
|
BADA MALEHARA
|
MP-08-006-079-001/319-A
(PANPA)
|
1708006079NRG24190620230169459
|
21/06/2023
|
SIYARANI AHIRWAR
|
1708006079WL014369
|
SIYARANI AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
SIYARANIAHIRWAR
|
(000000)
|
|
82
|
BADA MALEHARA
|
MP-08-006-079-002/90
(PANPA)
|
1708006079NRG24210620230177763
|
21/06/2023
|
ANITA AHIRWAR
|
1708006079WL015117
|
ANITA AHIRWAR
|
00415
|
SBIN0012153
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574654933
|
|
ANITAAHIRWAR
|
(000000)
|
|
83
|
BADA MALEHARA
|
MP-08-006-079-002/90
(PANPA)
|
1708006079NRG24210620230177762
|
21/06/2023
|
KISHORI LAL AHRWAR
|
1708006079WL015117
|
KISHORI LAL AHRWAR
|
00415
|
SBIN0012153
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574654933
|
|
KISHORILALAHRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78013
|
78013
|
|
|
|
|
|
|
|
|
84
|
BADA MALEHARA
|
MP-08-006-014-001/138
(SORAI)
|
1708006014NRG24200620230171940
|
21/06/2023
|
BHAGBATI AHIRWAR
|
1708006014WL014624
|
BHAGBATI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
BHAGBATIAHIRWAR
|
(000000)
|
|
85
|
BADA MALEHARA
|
MP-08-006-016-001/629
(SARAKNA)
|
1708006016NRG24200620230171689
|
21/06/2023
|
SANTOSH SAHU
|
1708006016WL014597
|
SANTOSH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
SANTOSHSAHU
|
(000000)
|
|
86
|
BADA MALEHARA
|
MP-08-006-019-001/847
(BANDHA CHANDOLI)
|
1708006019NRG24200620230172207
|
21/06/2023
|
BHAGUN SINGH GHOSHI
|
1708006019WL014664
|
BHAGUN SINGH GHOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
BHAGUNSINGHGHOSHI
|
(000000)
|
|
87
|
BADA MALEHARA
|
MP-08-006-024-001/126-B
(BAMNORAKALAN)
|
1708006024NRG24190620230169523
|
21/06/2023
|
SANTOSH AHIRWAR SO HARBAL AHIRWAR
|
1708006024WL014381
|
SANTOSH AHIRWAR SO HARBAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
SANTOSHAHIRWARSOHARBALAHIRWAR
|
(000000)
|
|
88
|
BADA MALEHARA
|
MP-08-006-024-001/1433
(BAMNORAKALAN)
|
1708006024NRG24200620230173086
|
21/06/2023
|
GIRDHARI SO GOPI NAMDEV
|
1708006024WL014743
|
GIRDHARI SO GOPI NAMDEV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
GIRDHARISOGOPINAMDEV
|
(000000)
|
|
89
|
BADA MALEHARA
|
MP-08-006-024-001/1452
(BAMNORAKALAN)
|
1708006024NRG24190620230169538
|
21/06/2023
|
PREMBAI WO GANESH PAL
|
1708006024WL014381
|
PREMBAI WO GANESH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
PREMBAIWOGANESHPAL
|
(000000)
|
|
90
|
BADA MALEHARA
|
MP-08-006-024-001/166-A
(BAMNORAKALAN)
|
1708006024NRG24200620230173096
|
21/06/2023
|
GHANSHYAM SO HALKE LODHI
|
1708006024WL014743
|
GHANSHYAM SO HALKE LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
GHANSHYAMSOHALKELODHI
|
(000000)
|
|
91
|
BADA MALEHARA
|
MP-08-006-024-001/169-B
(BAMNORAKALAN)
|
1708006024NRG24200620230173097
|
21/06/2023
|
BIHARILAL SO GHANSHYAM LODHI
|
1708006024WL014743
|
BIHARILAL SO GHANSHYAM LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
BIHARILALSOGHANSHYAMLODHI
|
(000000)
|
|
92
|
BADA MALEHARA
|
MP-08-006-024-001/174
(BAMNORAKALAN)
|
1708006024NRG24200620230173099
|
21/06/2023
|
SATOLE SO BHUNNOO RAIKWAR
|
1708006024WL014743
|
SATOLE SO BHUNNOO RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
SATOLESOBHUNNOORAIKWAR
|
(000000)
|
|
93
|
BADA MALEHARA
|
MP-08-006-024-001/27-C
(BAMNORAKALAN)
|
1708006024NRG24190620230169550
|
21/06/2023
|
ROOPSINGH SO NATHURAM LODHI
|
1708006024WL014381
|
ROOPSINGH SO NATHURAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
ROOPSINGHSONATHURAMLODHI
|
(000000)
|
|
94
|
BADA MALEHARA
|
MP-08-006-024-001/280-B
(BAMNORAKALAN)
|
1708006024NRG24190620230169551
|
21/06/2023
|
HALKAN SO MUTIYA AHIRWAR
|
1708006024WL014381
|
HALKAN SO MUTIYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
HALKANSOMUTIYAAHIRWAR
|
(000000)
|
|
95
|
BADA MALEHARA
|
MP-08-006-027-001/612-A
(HARDOLPATTI)
|
1708006027NRG24200620230174087
|
21/06/2023
|
RAMESH RAIKWAR
|
1708006027WL014809
|
RAMESH RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
RAMESHRAIKWAR
|
(000000)
|
|
96
|
BADA MALEHARA
|
MP-08-006-027-001/613-A
(HARDOLPATTI)
|
1708006027NRG24200620230174088
|
21/06/2023
|
RAMLAL RAIKWAR
|
1708006027WL014809
|
RAMLAL RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
RAMLALRAIKWAR
|
(000000)
|
|
97
|
BADA MALEHARA
|
MP-08-006-027-001/617
(HARDOLPATTI)
|
1708006027NRG24200620230174089
|
21/06/2023
|
BHAIYALAL RAIKWAR
|
1708006027WL014809
|
BHAIYALAL RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
BHAIYALALRAIKWAR
|
(000000)
|
|
98
|
BADA MALEHARA
|
MP-08-006-030-001/113
(PHUTWARI)
|
1708006030NRG24190620230167847
|
21/06/2023
|
GHURKA RAIKWAR
|
1708006030WL014246
|
GHURKA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
GHURKARAIKWAR
|
(000000)
|
|
99
|
BADA MALEHARA
|
MP-08-006-030-001/153
(PHUTWARI)
|
1708006030NRG24190620230167850
|
21/06/2023
|
gnpqt
|
1708006030WL014246
|
gnpqt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
gnpqt
|
(000000)
|
|
100
|
BADA MALEHARA
|
MP-08-006-030-001/154
(PHUTWARI)
|
1708006030NRG24190620230167851
|
21/06/2023
|
paramlal
|
1708006030WL014246
|
paramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
paramlal
|
(000000)
|
|
101
|
BADA MALEHARA
|
MP-08-006-030-001/298-B
(PHUTWARI)
|
1708006030NRG24190620230167852
|
21/06/2023
|
RATIRAM VISHWAKARMA
|
1708006030WL014246
|
RATIRAM VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
RATIRAMVISHWAKARMA
|
(000000)
|
|
102
|
BADA MALEHARA
|
MP-08-006-031-001/459
(KUWARPURA)
|
1708006031NRG24200620230172942
|
21/06/2023
|
BHAGWAT AADIBASI
|
1708006031WL014734
|
BHAGWAT AADIBASI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/06/2023
|
|
574654933
|
|
BHAGWATAADIBASI
|
(000000)
|
|
103
|
BADA MALEHARA
|
MP-08-006-034-001/115-A
(GORAKHPURA)
|
1708006034NRG24190620230169348
|
21/06/2023
|
SUKKA SO NANNU AHIRWAR
|
1708006034WL014365
|
SUKKA SO NANNU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
SUKKASONANNUAHIRWAR
|
(000000)
|
|
104
|
BADA MALEHARA
|
MP-08-006-034-001/332-B
(GORAKHPURA)
|
1708006034NRG24190620230169360
|
21/06/2023
|
Gulli
|
1708006034WL014365
|
Gulli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
Gulli
|
(000000)
|
|
105
|
BADA MALEHARA
|
MP-08-006-045-002/2-A
(PIPRAKALAN)
|
1708006044NRG24210620230175841
|
21/06/2023
|
BABLU LODHI
|
1708006044WL014986
|
BABLU LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
BABLULODHI
|
(000000)
|
|
106
|
BADA MALEHARA
|
MP-08-006-056-001/467
(KAYAN)
|
1708006056NRG24210620230175176
|
21/06/2023
|
JAGDESH VISHWAKARMA
|
1708006056WL014932
|
JAGDESH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
JAGDESHVISHWAKARMA
|
(000000)
|
|
107
|
BADA MALEHARA
|
MP-08-006-056-001/467
(KAYAN)
|
1708006056NRG24210620230175177
|
21/06/2023
|
JAGDISH VISHWAKARMA
|
1708006056WL014932
|
JAGDISH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
JAGDISHVISHWAKARMA
|
(000000)
|
|
108
|
BADA MALEHARA
|
MP-08-006-070-001/13-A
(DONGARPURA)
|
1708006070NRG24190620230169049
|
21/06/2023
|
DEEPAK YADAV
|
1708006070WL014336
|
DEEPAK YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
DEEPAKYADAV
|
(000000)
|
|
109
|
BADA MALEHARA
|
MP-08-006-070-001/149
(DONGARPURA)
|
1708006070NRG24190620230169050
|
21/06/2023
|
DEVSHANKAR SHARMA
|
1708006070WL014336
|
DEVSHANKAR SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
DEVSHANKARSHARMA
|
(000000)
|
|
110
|
BADA MALEHARA
|
MP-08-006-070-001/3-B
(DONGARPURA)
|
1708006070NRG24190620230169091
|
21/06/2023
|
RAMNARESH SHARMA
|
1708006070WL014338
|
RAMNARESH SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
RAMNARESHSHARMA
|
(000000)
|
|
111
|
BADA MALEHARA
|
MP-08-006-070-001/34-B
(DONGARPURA)
|
1708006070NRG24190620230169093
|
21/06/2023
|
INDRAPAL YADAV
|
1708006070WL014338
|
INDRAPAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
INDRAPALYADAV
|
(000000)
|
|
112
|
BADA MALEHARA
|
MP-08-006-070-001/50
(DONGARPURA)
|
1708006070NRG24190620230169073
|
21/06/2023
|
brandavan
|
1708006070WL014336
|
brandavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
brandavan
|
(000000)
|
|
113
|
BADA MALEHARA
|
MP-08-006-070-001/6-A
(DONGARPURA)
|
1708006070NRG24190620230169102
|
21/06/2023
|
ARUN KUMAR YADAV
|
1708006070WL014338
|
ARUN KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
ARUNKUMARYADAV
|
(000000)
|
|
114
|
BADA MALEHARA
|
MP-08-006-070-001/60
(DONGARPURA)
|
1708006070NRG24190620230169103
|
21/06/2023
|
AKHLESH YADAV
|
1708006070WL014338
|
AKHLESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
AKHLESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
115
|
BADA MALEHARA
|
MP-08-006-009-001/103-B
(DHADAURA)
|
1708006009NRG24190620230169672
|
21/06/2023
|
Jivan Sen
|
1708006009WL014390
|
Jivan Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
JivanSen
|
(000000)
|
|
116
|
BADA MALEHARA
|
MP-08-006-009-001/103-C
(DHADAURA)
|
1708006009NRG24190620230169673
|
21/06/2023
|
Rajpal Sen
|
1708006009WL014390
|
Rajpal Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
RajpalSen
|
(000000)
|
|
117
|
BADA MALEHARA
|
MP-08-006-009-001/147-A
(DHADAURA)
|
1708006009NRG24190620230169674
|
21/06/2023
|
Neeraj Ahirwar
|
1708006009WL014390
|
Neeraj Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
NeerajAhirwar
|
(000000)
|
|
118
|
BADA MALEHARA
|
MP-08-006-009-001/632-B
(DHADAURA)
|
1708006009NRG24190620230169680
|
21/06/2023
|
Vinod Singh
|
1708006009WL014390
|
Vinod Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
VinodSingh
|
(000000)
|
|
119
|
BADA MALEHARA
|
MP-08-006-009-001/632-C
(DHADAURA)
|
1708006009NRG24190620230169681
|
21/06/2023
|
Narendra Singh Ghoshi
|
1708006009WL014390
|
Narendra Singh Ghoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
NarendraSinghGhoshi
|
(000000)
|
|
120
|
BADA MALEHARA
|
MP-08-006-009-001/633-A
(DHADAURA)
|
1708006009NRG24190620230169684
|
21/06/2023
|
Pahalwan Singh
|
1708006009WL014390
|
Pahalwan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
PahalwanSingh
|
(000000)
|
|
121
|
BADA MALEHARA
|
MP-08-006-009-001/633-B
(DHADAURA)
|
1708006009NRG24190620230169685
|
21/06/2023
|
Mahesh Singh Ghoshi
|
1708006009WL014390
|
Mahesh Singh Ghoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
MaheshSinghGhoshi
|
(000000)
|
|
122
|
BADA MALEHARA
|
MP-08-006-009-001/634-A
(DHADAURA)
|
1708006009NRG24190620230169688
|
21/06/2023
|
Rajesh Ahirwar
|
1708006009WL014390
|
Rajesh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
RajeshAhirwar
|
(000000)
|
|
123
|
BADA MALEHARA
|
MP-08-006-009-001/634-B
(DHADAURA)
|
1708006009NRG24190620230169689
|
21/06/2023
|
Veeran Ahirwar
|
1708006009WL014390
|
Veeran Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
VeeranAhirwar
|
(000000)
|
|
124
|
BADA MALEHARA
|
MP-08-006-018-001/102-C
(VISHWA)
|
1708006018NRG24190620230170227
|
21/06/2023
|
Lakhan Lal Raikwar
|
1708006018WL014432
|
Lakhan Lal Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
LakhanLalRaikwar
|
(000000)
|
|
125
|
BADA MALEHARA
|
MP-08-006-018-001/445
(VISHWA)
|
1708006018NRG24190620230170261
|
21/06/2023
|
Munni Lal
|
1708006018WL014441
|
Munni Lal
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
27/06/2023
|
|
574654933
|
|
MunniLal
|
(000000)
|
|
126
|
BADA MALEHARA
|
MP-08-006-054-001/18-A
(SERORA)
|
1708006054NRG24180620230167350
|
21/06/2023
|
Paramlal sour
|
1708006054WL014209
|
Paramlal sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
Paramlalsour
|
(000000)
|
|
127
|
BADA MALEHARA
|
MP-08-006-054-001/18-A
(SERORA)
|
1708006054NRG24180620230167349
|
21/06/2023
|
Paramlal sour
|
1708006054WL014209
|
Paramlal sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
Paramlalsour
|
(000000)
|
|
128
|
BADA MALEHARA
|
MP-08-006-054-002/176
(SERORA)
|
1708006054NRG24180620230167320
|
21/06/2023
|
MAMTA VISHWAKARMA
|
1708006054WL014208
|
MAMTA VISHWAKARMA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/06/2023
|
|
574654933
|
|
MAMTAVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
129
|
BADA MALEHARA
|
MP-08-006-009-001/175-A
(DHADAURA)
|
1708006009NRG24190620230169675
|
21/06/2023
|
BABLU AHIRWAR
|
1708006009WL014390
|
BABLU AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
BABLUAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
BADA MALEHARA
|
MP-08-006-024-001/1405-A
(BAMNORAKALAN)
|
1708006024NRG24190620230169528
|
21/06/2023
|
Ramprasad Ahirwar
|
1708006024WL014381
|
Ramprasad Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
RamprasadAhirwar
|
(000000)
|
|
131
|
BADA MALEHARA
|
MP-08-006-027-001/170-D
(HARDOLPATTI)
|
1708006027NRG24200620230174023
|
21/06/2023
|
JUNG BAHADUR RAJPOOT
|
1708006027WL014809
|
JUNG BAHADUR RAJPOOT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
JUNGBAHADURRAJPOOT
|
(000000)
|
|
132
|
BADA MALEHARA
|
MP-08-006-027-001/1778-A
(HARDOLPATTI)
|
1708006027NRG24200620230174038
|
21/06/2023
|
BREJESH RAJA
|
1708006027WL014809
|
BREJESH RAJA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
BREJESHRAJA
|
(000000)
|
|
133
|
BADA MALEHARA
|
MP-08-006-027-001/1778-B
(HARDOLPATTI)
|
1708006027NRG24200620230174039
|
21/06/2023
|
MAHESH RAIKWAR
|
1708006027WL014809
|
MAHESH RAIKWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
MAHESHRAIKWAR
|
(000000)
|
|
134
|
BADA MALEHARA
|
MP-08-006-027-001/1780
(HARDOLPATTI)
|
1708006027NRG24200620230174043
|
21/06/2023
|
GAJRAJ SINGH
|
1708006027WL014809
|
GAJRAJ SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
GAJRAJSINGH
|
(000000)
|
|
135
|
BADA MALEHARA
|
MP-08-006-027-001/215-A
(HARDOLPATTI)
|
1708006027NRG24200620230174061
|
21/06/2023
|
HARIRAM AHIRWAR
|
1708006027WL014809
|
HARIRAM AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
HARIRAMAHIRWAR
|
(000000)
|
|
136
|
BADA MALEHARA
|
MP-08-006-027-001/244-B
(HARDOLPATTI)
|
1708006027NRG24200620230174074
|
21/06/2023
|
HARIRAM YADAV
|
1708006027WL014809
|
HARIRAM YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574654933
|
|
HARIRAMYADAV
|
(000000)
|
|
137
|
BADA MALEHARA
|
MP-08-006-028-001/675
(PURAPATTI)
|
1708006028NRG24200620230173644
|
21/06/2023
|
RAMPRASAD AHIRWAR
|
1708006028WL014783
|
RAMPRASAD AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
RAMPRASADAHIRWAR
|
(000000)
|
|
138
|
BADA MALEHARA
|
MP-08-006-031-001/425
(KUWARPURA)
|
1708006031NRG24200620230172782
|
21/06/2023
|
KAMAL LODHI
|
1708006031WL014711
|
KAMAL LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574654933
|
|
KAMALLODHI
|
(000000)
|
|
139
|
BADA MALEHARA
|
MP-08-006-031-001/448
(KUWARPURA)
|
1708006031NRG24200620230172792
|
21/06/2023
|
Shimbu Adiwasi
|
1708006031WL014711
|
Shimbu Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574654933
|
|
ShimbuAdiwasi
|
(000000)
|
|
140
|
BADA MALEHARA
|
MP-08-006-031-001/449
(KUWARPURA)
|
1708006031NRG24200620230172793
|
21/06/2023
|
Lakhan Pal
|
1708006031WL014711
|
Lakhan Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574654933
|
|
LakhanPal
|
(000000)
|
|
141
|
BADA MALEHARA
|
MP-08-006-031-001/450
(KUWARPURA)
|
1708006031NRG24200620230172794
|
21/06/2023
|
HEERA LAL ADIWASI
|
1708006031WL014711
|
HEERA LAL ADIWASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574654933
|
|
HEERALALADIWASI
|
(000000)
|
|
142
|
BADA MALEHARA
|
MP-08-006-031-001/451
(KUWARPURA)
|
1708006031NRG24200620230172934
|
21/06/2023
|
GEETA BAI ADIWASI
|
1708006031WL014734
|
GEETA BAI ADIWASI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574654933
|
|
GEETABAIADIWASI
|
(000000)
|
|
143
|
BADA MALEHARA
|
MP-08-006-031-001/452
(KUWARPURA)
|
1708006031NRG24200620230172935
|
21/06/2023
|
KALLU ADIWASI
|
1708006031WL014734
|
KALLU ADIWASI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574654933
|
|
KALLUADIWASI
|
(000000)
|
|
144
|
BADA MALEHARA
|
MP-08-006-031-001/456
(KUWARPURA)
|
1708006031NRG24200620230172938
|
21/06/2023
|
JANKI ADIWASI
|
1708006031WL014734
|
JANKI ADIWASI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574654933
|
|
JANKIADIWASI
|
(000000)
|
|
145
|
BADA MALEHARA
|
MP-08-006-031-001/462
(KUWARPURA)
|
1708006031NRG24200620230172944
|
21/06/2023
|
Rameshwar Lodhi
|
1708006031WL014734
|
Rameshwar Lodhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574654933
|
|
RameshwarLodhi
|
(000000)
|
|
146
|
BADA MALEHARA
|
MP-08-006-031-001/463
(KUWARPURA)
|
1708006031NRG24200620230172945
|
21/06/2023
|
Jugal Lodhi
|
1708006031WL014734
|
Jugal Lodhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574654933
|
|
JugalLodhi
|
(000000)
|
|
147
|
BADA MALEHARA
|
MP-08-006-031-001/480
(KUWARPURA)
|
1708006031NRG24200620230172956
|
21/06/2023
|
Sunita Lodhi
|
1708006031WL014734
|
Sunita Lodhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574654933
|
|
SunitaLodhi
|
(000000)
|
|
148
|
BADA MALEHARA
|
MP-08-006-031-001/485
(KUWARPURA)
|
1708006031NRG24200620230172961
|
21/06/2023
|
Fool Lodhi
|
1708006031WL014734
|
Fool Lodhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574654933
|
|
FoolLodhi
|
(000000)
|
|
149
|
BADA MALEHARA
|
MP-08-006-031-001/491
(KUWARPURA)
|
1708006031NRG24200620230172963
|
21/06/2023
|
Kapoor Chand Ahirwar
|
1708006031WL014734
|
Kapoor Chand Ahirwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574654933
|
|
KapoorChandAhirwar
|
(000000)
|
|
150
|
BADA MALEHARA
|
MP-08-006-031-001/500
(KUWARPURA)
|
1708006031NRG24200620230172968
|
21/06/2023
|
Laxmi Ahirwal
|
1708006031WL014734
|
Laxmi Ahirwal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574654933
|
|
LaxmiAhirwal
|
(000000)
|
|
151
|
BADA MALEHARA
|
MP-08-006-056-001/978
(KAYAN)
|
1708006056NRG24210620230175147
|
21/06/2023
|
ANIL RAIKWAR
|
1708006056WL014930
|
ANIL RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
ANILRAIKWAR
|
(000000)
|
|
152
|
BADA MALEHARA
|
MP-08-006-056-001/978
(KAYAN)
|
1708006056NRG24210620230175146
|
21/06/2023
|
ANIL RAIKWAR
|
1708006056WL014930
|
ANIL RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
ANILRAIKWAR
|
(000000)
|
|
153
|
BADA MALEHARA
|
MP-08-006-076-001/477-A
(MUGVARI)
|
1708006076NRG24210620230175460
|
21/06/2023
|
BOBBY RAJA BUNDELA
|
1708006076WL014958
|
BOBBY RAJA BUNDELA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574654933
|
|
BOBBYRAJABUNDELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216130
|
216130
|
|
|
|
|
|
|
|