|
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-08-006-021-001/509
(BHOYARA)
|
1708006021NRG24300620230206075
|
03/07/2023
|
Rajendra Yadav
|
1708006021WL017314
|
Rajendra Yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
RajendraYadav
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-032-001/1-A
(VARMA)
|
1708006032NRG24030720230218240
|
03/07/2023
|
SANTOSH SINGH GHOSHI
|
1708006032WL018388
|
SANTOSH SINGH GHOSHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
SANTOSHSINGHGHOSHI
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-032-001/320
(VARMA)
|
1708006032NRG24030720230218297
|
03/07/2023
|
Arvind
|
1708006032WL018398
|
Arvind
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
Arvind
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-032-001/36-A
(VARMA)
|
1708006032NRG24030720230218305
|
03/07/2023
|
NARENDRA SINGH GHOSI
|
1708006032WL018398
|
NARENDRA SINGH GHOSI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
NARENDRASINGHGHOSI
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-032-001/382
(VARMA)
|
1708006032NRG24030720230218312
|
03/07/2023
|
kundan singh
|
1708006032WL018398
|
kundan singh
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
kundansingh
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-032-001/631
(VARMA)
|
1708006032NRG24030720230218340
|
03/07/2023
|
MEHARBAN SINGH GHOSHI
|
1708006032WL018398
|
MEHARBAN SINGH GHOSHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
MEHARBANSINGHGHOSHI
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-057-002/17-B
(GHINAUCHI)
|
1708006058NRG24020720230214810
|
03/07/2023
|
JAMUNPRASAD AHIRWAR
|
1708006058WL018079
|
JAMUNPRASAD AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
JAMUNPRASADAHIRWAR
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-057-002/17-B
(GHINAUCHI)
|
1708006058NRG24020720230214811
|
03/07/2023
|
MALA BAI AHIRWAR
|
1708006058WL018079
|
MALA BAI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
MALABAIAHIRWAR
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-057-002/17-C
(GHINAUCHI)
|
1708006058NRG24020720230214813
|
03/07/2023
|
BAINEE BAI AHIRWAR
|
1708006058WL018079
|
BAINEE BAI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
BAINEEBAIAHIRWAR
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-057-002/19
(GHINAUCHI)
|
1708006058NRG24020720230214767
|
03/07/2023
|
GOVARDHAN YADAV
|
1708006058WL018076
|
GOVARDHAN YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
GOVARDHANYADAV
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-057-002/19-B
(GHINAUCHI)
|
1708006058NRG24020720230214710
|
03/07/2023
|
JEETENDRA YADAV
|
1708006058WL018072
|
JEETENDRA YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
JEETENDRAYADAV
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-057-002/20-A
(GHINAUCHI)
|
1708006058NRG24020720230214814
|
03/07/2023
|
ROHIT YADAV
|
1708006058WL018079
|
ROHIT YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
ROHITYADAV
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-057-002/20-B
(GHINAUCHI)
|
1708006058NRG24020720230214816
|
03/07/2023
|
PRITAM SO SURAJ YADAV
|
1708006058WL018079
|
PRITAM SO SURAJ YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
PRITAMSOSURAJYADAV
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-057-002/26-D
(GHINAUCHI)
|
1708006058NRG24020720230214818
|
03/07/2023
|
SANJAY YADAV
|
1708006058WL018079
|
SANJAY YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
SANJAYYADAV
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-057-002/26-D
(GHINAUCHI)
|
1708006058NRG24020720230214819
|
03/07/2023
|
SONAM YADAV
|
1708006058WL018079
|
SONAM YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
SONAMYADAV
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-057-002/27-A
(GHINAUCHI)
|
1708006058NRG24020720230214820
|
03/07/2023
|
MANAK AHIRWAR
|
1708006058WL018079
|
MANAK AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
MANAKAHIRWAR
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-057-002/28-C
(GHINAUCHI)
|
1708006058NRG24020720230214798
|
03/07/2023
|
MUNNU BAI AHIRWAR
|
1708006058WL018078
|
MUNNU BAI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
MUNNUBAIAHIRWAR
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-057-002/3-A
(GHINAUCHI)
|
1708006058NRG24020720230214825
|
03/07/2023
|
MANOJ AHIRWAR
|
1708006058WL018080
|
MANOJ AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
MANOJAHIRWAR
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-057-002/3-A
(GHINAUCHI)
|
1708006058NRG24020720230214826
|
03/07/2023
|
SUSHMA KUMARI AHIRWAR
|
1708006058WL018080
|
SUSHMA KUMARI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
SUSHMAKUMARIAHIRWAR
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-057-002/31
(GHINAUCHI)
|
1708006058NRG24020720230214799
|
03/07/2023
|
bharat
|
1708006058WL018078
|
bharat
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
bharat
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-057-002/33-A
(GHINAUCHI)
|
1708006058NRG24020720230214822
|
03/07/2023
|
BABLU YADAV
|
1708006058WL018079
|
BABLU YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
BABLUYADAV
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-057-002/35-C
(GHINAUCHI)
|
1708006058NRG24020720230214823
|
03/07/2023
|
RAVIRAM AHIRWAR
|
1708006058WL018079
|
RAVIRAM AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
RAVIRAMAHIRWAR
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-057-002/4-C
(GHINAUCHI)
|
1708006058NRG24020720230214827
|
03/07/2023
|
Abhilasha Yadav
|
1708006058WL018080
|
Abhilasha Yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
AbhilashaYadav
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-058-001/105
(RAJPURA)
|
1708006058NRG24020720230214858
|
03/07/2023
|
CHUTUVA AHIRWAR
|
1708006058WL018084
|
CHUTUVA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
CHUTUVAAHIRWAR
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-065-001/294
(JASGUWAKALAN)
|
1708006065NRG24030720230217952
|
03/07/2023
|
SHEETAL AHRWAR
|
1708006065WL018357
|
SHEETAL AHRWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809779458
|
|
SHEETALAHRWAR
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-078-001/175
(MANKARI)
|
1708006078NRG24270620230198031
|
03/07/2023
|
neelesh kumar shukla
|
1708006078WL016703
|
neelesh kumar shukla
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809779458
|
|
neeleshkumarshukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
27
|
BADA MALEHARA
|
MP-08-006-057-002/17-C
(GHINAUCHI)
|
1708006058NRG24020720230214812
|
03/07/2023
|
KADORI LAL AHIRWAR
|
1708006058WL018079
|
KADORI LAL AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
KADORILALAHIRWAR
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-067-001/137
(DHIKOLI)
|
1708006067NRG24030720230217759
|
03/07/2023
|
KALIYA KUSHWAHA
|
1708006067WL018355
|
KALIYA KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
KALIYAKUSHWAHA
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-067-001/144-B
(DHIKOLI)
|
1708006067NRG24030720230217764
|
03/07/2023
|
GOPAL ADIWASI
|
1708006067WL018355
|
GOPAL ADIWASI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
GOPALADIWASI
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-067-001/151
(DHIKOLI)
|
1708006067NRG24030720230217769
|
03/07/2023
|
ganesh urf halke ahirwar
|
1708006067WL018355
|
ganesh urf halke ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
ganeshurfhalkeahirwar
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-067-001/179
(DHIKOLI)
|
1708006067NRG24030720230217780
|
03/07/2023
|
harishannkar
|
1708006067WL018355
|
harishannkar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
harishannkar
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-067-001/193
(DHIKOLI)
|
1708006067NRG24030720230217786
|
03/07/2023
|
heera lal
|
1708006067WL018355
|
heera lal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
heeralal
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-067-001/266
(DHIKOLI)
|
1708006067NRG24030720230217819
|
03/07/2023
|
todarmal
|
1708006067WL018355
|
todarmal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
todarmal
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-067-001/280
(DHIKOLI)
|
1708006067NRG24030720230217830
|
03/07/2023
|
dhaniram
|
1708006067WL018355
|
dhaniram
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
dhaniram
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-067-001/281
(DHIKOLI)
|
1708006067NRG24030720230217831
|
03/07/2023
|
BAIJNATH KUSHWAHA
|
1708006067WL018355
|
BAIJNATH KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
BAIJNATHKUSHWAHA
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-067-001/294
(DHIKOLI)
|
1708006067NRG24030720230217836
|
03/07/2023
|
KALICHARAN AHIRWAR
|
1708006067WL018355
|
KALICHARAN AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
KALICHARANAHIRWAR
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-067-001/320
(DHIKOLI)
|
1708006067NRG24030720230217843
|
03/07/2023
|
RAJ KUMAR AHIRWAR
|
1708006067WL018355
|
RAJ KUMAR AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
RAJKUMARAHIRWAR
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-067-001/325-A
(DHIKOLI)
|
1708006067NRG24030720230217848
|
03/07/2023
|
PANNA LAL KONDAR
|
1708006067WL018355
|
PANNA LAL KONDAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
PANNALALKONDAR
|
(000000)
|
|
39
|
BADA MALEHARA
|
MP-08-006-067-001/45-A
(DHIKOLI)
|
1708006067NRG24030720230217858
|
03/07/2023
|
PACHIYA ADIWASI
|
1708006067WL018355
|
PACHIYA ADIWASI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
PACHIYAADIWASI
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-067-001/85
(DHIKOLI)
|
1708006067NRG24030720230217875
|
03/07/2023
|
DEEPESH PANDEY
|
1708006067WL018355
|
DEEPESH PANDEY
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
DEEPESHPANDEY
|
(000000)
|
|
41
|
BADA MALEHARA
|
MP-08-006-070-001/26-D
(DONGARPURA)
|
1708006070NRG24030720230217912
|
03/07/2023
|
PREMLAL YADAV
|
1708006070WL018356
|
PREMLAL YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
PREMLALYADAV
|
(000000)
|
|
42
|
BADA MALEHARA
|
MP-08-006-070-001/63
(DONGARPURA)
|
1708006070NRG24030720230217940
|
03/07/2023
|
KRISHNPAL YADAV
|
1708006070WL018356
|
KRISHNPAL YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
KRISHNPALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
43
|
BADA MALEHARA
|
MP-08-006-010-002/51-C
(BAMOHRIKHURD)
|
1708006010NRG24030720230217394
|
03/07/2023
|
MAHESH SO UDAL VISHWAKARMA
|
1708006010WL018326
|
MAHESH SO UDAL VISHWAKARMA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809779458
|
|
MAHESHSOUDALVISHWAKARMA
|
(000000)
|
|
44
|
BADA MALEHARA
|
MP-08-006-021-001/214
(BHOYARA)
|
1708006021NRG24300620230206064
|
03/07/2023
|
BABU PAL
|
1708006021WL017314
|
BABU PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
BABUPAL
|
(000000)
|
|
45
|
BADA MALEHARA
|
MP-08-006-021-001/214
(BHOYARA)
|
1708006021NRG24300620230206065
|
03/07/2023
|
MANBAI PAL
|
1708006021WL017314
|
MANBAI PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
MANBAIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
46
|
BADA MALEHARA
|
MP-08-006-021-001/236
(BHOYARA)
|
1708006021NRG24300620230206068
|
03/07/2023
|
KRIPARAM YADAV
|
1708006021WL017314
|
KRIPARAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
KRIPARAMYADAV
|
(000000)
|
|
47
|
BADA MALEHARA
|
MP-08-006-021-001/43
(BHOYARA)
|
1708006021NRG24300620230206060
|
03/07/2023
|
Prabhu
|
1708006021WL017313
|
Prabhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
Prabhu
|
(000000)
|
|
48
|
BADA MALEHARA
|
MP-08-006-057-002/23
(GHINAUCHI)
|
1708006058NRG24020720230214835
|
03/07/2023
|
Govind yadav
|
1708006058WL018082
|
Govind yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
Govindyadav
|
(000000)
|
|
49
|
BADA MALEHARA
|
MP-08-006-057-002/24-A
(GHINAUCHI)
|
1708006058NRG24020720230214842
|
03/07/2023
|
Kishori
|
1708006058WL018082
|
Kishori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
Kishori
|
(000000)
|
|
50
|
BADA MALEHARA
|
MP-08-006-057-002/9-B
(GHINAUCHI)
|
1708006058NRG24020720230214808
|
03/07/2023
|
mulayam yadav
|
1708006058WL018078
|
mulayam yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
mulayamyadav
|
(000000)
|
|
51
|
BADA MALEHARA
|
MP-08-006-058-001/101-B
(RAJPURA)
|
1708006058NRG24020720230214855
|
03/07/2023
|
Janak
|
1708006058WL018084
|
Janak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
Janak
|
(000000)
|
|
52
|
BADA MALEHARA
|
MP-08-006-058-001/170
(RAJPURA)
|
1708006058NRG24020720230214869
|
03/07/2023
|
Jagdish
|
1708006058WL018085
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
Jagdish
|
(000000)
|
|
53
|
BADA MALEHARA
|
MP-08-006-058-001/4
(RAJPURA)
|
1708006058NRG24020720230214879
|
03/07/2023
|
GENDA BAI YADAV
|
1708006058WL018085
|
GENDA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
GENDABAIYADAV
|
(000000)
|
|
54
|
BADA MALEHARA
|
MP-08-006-058-001/4
(RAJPURA)
|
1708006058NRG24020720230214878
|
03/07/2023
|
Hari
|
1708006058WL018085
|
Hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
Hari
|
(000000)
|
|
55
|
BADA MALEHARA
|
MP-08-006-070-001/13-A
(DONGARPURA)
|
1708006070NRG24030720230217899
|
03/07/2023
|
DEEPAK YADAV
|
1708006070WL018356
|
DEEPAK YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
DEEPAKYADAV
|
(000000)
|
|
56
|
BADA MALEHARA
|
MP-08-006-070-001/149
(DONGARPURA)
|
1708006070NRG24030720230217901
|
03/07/2023
|
DEVSHANKAR SHARMA
|
1708006070WL018356
|
DEVSHANKAR SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
DEVSHANKARSHARMA
|
(000000)
|
|
57
|
BADA MALEHARA
|
MP-08-006-070-001/3-B
(DONGARPURA)
|
1708006070NRG24030720230217916
|
03/07/2023
|
RAMNARESH SHARMA
|
1708006070WL018356
|
RAMNARESH SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
RAMNARESHSHARMA
|
(000000)
|
|
58
|
BADA MALEHARA
|
MP-08-006-070-001/34-B
(DONGARPURA)
|
1708006070NRG24030720230217918
|
03/07/2023
|
INDRAPAL YADAV
|
1708006070WL018356
|
INDRAPAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
INDRAPALYADAV
|
(000000)
|
|
59
|
BADA MALEHARA
|
MP-08-006-070-001/50
(DONGARPURA)
|
1708006070NRG24030720230217931
|
03/07/2023
|
brandavan
|
1708006070WL018356
|
brandavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
brandavan
|
(000000)
|
|
60
|
BADA MALEHARA
|
MP-08-006-070-001/6-A
(DONGARPURA)
|
1708006070NRG24030720230217937
|
03/07/2023
|
ARUN KUMAR YADAV
|
1708006070WL018356
|
ARUN KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
ARUNKUMARYADAV
|
(000000)
|
|
61
|
BADA MALEHARA
|
MP-08-006-070-001/60
(DONGARPURA)
|
1708006070NRG24030720230217938
|
03/07/2023
|
AKHLESH YADAV
|
1708006070WL018356
|
AKHLESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
AKHLESHYADAV
|
(000000)
|
|
62
|
BADA MALEHARA
|
MP-08-006-070-001/63
(DONGARPURA)
|
1708006070NRG24030720230217939
|
03/07/2023
|
narayandas
|
1708006070WL018356
|
narayandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
narayandas
|
(000000)
|
|
63
|
BADA MALEHARA
|
MP-08-006-074-001/380
(KARKI)
|
1708006074NRG24030720230218108
|
03/07/2023
|
GORELAL AHIRWAR
|
1708006074WL018370
|
GORELAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809779458
|
|
GORELALAHIRWAR
|
(000000)
|
|
64
|
BADA MALEHARA
|
MP-08-006-078-001/38-A
(MANKARI)
|
1708006078NRG24270620230198042
|
03/07/2023
|
Ramkali Adivasi
|
1708006078WL016703
|
Ramkali Adivasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809779458
|
|
RamkaliAdivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
65
|
BADA MALEHARA
|
MP-08-006-074-001/434
(KARKI)
|
1708006074NRG24030720230218112
|
03/07/2023
|
Kamalu
|
1708006074WL018370
|
Kamalu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809779458
|
|
Kamalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
66
|
BADA MALEHARA
|
MP-08-006-057-002/20-A
(GHINAUCHI)
|
1708006058NRG24020720230214815
|
03/07/2023
|
ROSHANI YADAV
|
1708006058WL018079
|
ROSHANI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
ROSHANIYADAV
|
(000000)
|
|
67
|
BADA MALEHARA
|
MP-08-006-057-002/22-C
(GHINAUCHI)
|
1708006058NRG24020720230214817
|
03/07/2023
|
VEERENDRA YADAV
|
1708006058WL018079
|
VEERENDRA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
VEERENDRAYADAV
|
(000000)
|
|
68
|
BADA MALEHARA
|
MP-08-006-057-002/27-A
(GHINAUCHI)
|
1708006058NRG24020720230214821
|
03/07/2023
|
SARASWATI AHIRWAR
|
1708006058WL018079
|
SARASWATI AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
SARASWATIAHIRWAR
|
(000000)
|
|
69
|
BADA MALEHARA
|
MP-08-006-057-002/35-C
(GHINAUCHI)
|
1708006058NRG24020720230214824
|
03/07/2023
|
BASANTI AHIRWAR
|
1708006058WL018079
|
BASANTI AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
BASANTIAHIRWAR
|
(000000)
|
|
70
|
BADA MALEHARA
|
MP-08-006-067-001/138-A
(DHIKOLI)
|
1708006067NRG24030720230217761
|
03/07/2023
|
Deenu Prajapati
|
1708006067WL018355
|
Deenu Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
DeenuPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
71
|
BADA MALEHARA
|
MP-08-006-032-001/603-A
(VARMA)
|
1708006032NRG24030720230218332
|
03/07/2023
|
Uma Devi Ghosi
|
1708006032WL018398
|
Uma Devi Ghosi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
UmaDeviGhosi
|
(000000)
|
|
72
|
BADA MALEHARA
|
MP-08-006-032-001/606
(VARMA)
|
1708006032NRG24030720230218334
|
03/07/2023
|
Ramkali Ghosi
|
1708006032WL018398
|
Ramkali Ghosi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
RamkaliGhosi
|
(000000)
|
|
73
|
BADA MALEHARA
|
MP-08-006-032-001/606-B
(VARMA)
|
1708006032NRG24030720230218336
|
03/07/2023
|
Vharan Singh
|
1708006032WL018398
|
Vharan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809779458
|
|
VharanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97682
|
97682
|
|
|
|
|
|
|
|