|
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-08-006-012-001/76-A
(MABAI)
|
1708006012NRG24120620230147871
|
12/06/2023
|
MR RAHUL RATHOUR
|
1708006012WL012590
|
MR RAHUL RATHOUR
|
00127
|
FDRL0001350
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383632102
|
|
MRRAHULRATHOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-050-001/517
(BAMNI)
|
1708006050NRG24120620230148180
|
12/06/2023
|
ROHIT SHARMA
|
1708006050WL012642
|
ROHIT SHARMA
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383632102
|
|
ROHITSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-050-001/277
(BAMNI)
|
1708006050NRG24120620230148156
|
12/06/2023
|
GOVINDA AHIRWAR
|
1708006050WL012642
|
GOVINDA AHIRWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
383632102
|
|
GOVINDAAHIRWAR
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-050-001/281
(BAMNI)
|
1708006050NRG24120620230148158
|
12/06/2023
|
JAGESWAR YADAV
|
1708006050WL012642
|
JAGESWAR YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
383632102
|
|
JAGESWARYADAV
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-050-001/338
(BAMNI)
|
1708006050NRG24120620230148165
|
12/06/2023
|
SOMVATI AHIRWAR
|
1708006050WL012642
|
SOMVATI AHIRWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
383632102
|
|
SOMVATIAHIRWAR
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-050-001/389
(BAMNI)
|
1708006050NRG24120620230148170
|
12/06/2023
|
ANJU BAI AHIRWAR
|
1708006050WL012642
|
ANJU BAI AHIRWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
383632102
|
|
ANJUBAIAHIRWAR
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-050-001/513
(BAMNI)
|
1708006050NRG24120620230148178
|
12/06/2023
|
ASHISH KUMAR DUBEY
|
1708006050WL012642
|
ASHISH KUMAR DUBEY
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
383632102
|
|
ASHISHKUMARDUBEY
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-050-001/575
(BAMNI)
|
1708006050NRG24120620230148193
|
12/06/2023
|
ANIL CHADAR
|
1708006050WL012642
|
ANIL CHADAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
383632102
|
|
ANILCHADAR
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-051-001/239-C
(PARA)
|
1708006051NRG24120620230147886
|
12/06/2023
|
RAJU AHIRWAR
|
1708006051WL012600
|
RAJU AHIRWAR
|
00415
|
SBIN0002823
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
383632102
|
|
RAJUAHIRWAR
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-051-001/353
(PARA)
|
1708006051NRG24120620230147884
|
12/06/2023
|
RATI RAM NATH
|
1708006051WL012598
|
RATI RAM NATH
|
00415
|
SBIN0002823
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
383632102
|
|
RATIRAMNATH
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-051-002/271
(PARA)
|
1708006051NRG24120620230147877
|
12/06/2023
|
SHANTI BAI YADAV
|
1708006051WL012595
|
SHANTI BAI YADAV
|
00415
|
SBIN0002823
|
221
|
221
|
Processed
|
17/06/2023
|
|
383632102
|
|
SHANTIBAIYADAV
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-051-002/294
(PARA)
|
1708006051NRG24120620230147880
|
12/06/2023
|
BHAGWAN DAS CHADHAR
|
1708006051WL012596
|
BHAGWAN DAS CHADHAR
|
00415
|
SBIN0002823
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
383632102
|
|
BHAGWANDASCHADHAR
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-051-002/295
(PARA)
|
1708006051NRG24120620230147890
|
12/06/2023
|
PUNAU VISHWAKARMA
|
1708006051WL012601
|
PUNAU VISHWAKARMA
|
00415
|
SBIN0002823
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
383632102
|
|
PUNAUVISHWAKARMA
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-051-003/245
(PARA)
|
1708006051NRG24120620230147883
|
12/06/2023
|
JAWAHAR SINGH BUNDELA
|
1708006051WL012597
|
JAWAHAR SINGH BUNDELA
|
00415
|
SBIN0002823
|
2431
|
2431
|
Processed
|
17/06/2023
|
|
383632102
|
|
JAWAHARSINGHBUNDELA
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-053-003/14
(KARRI)
|
1708006053NRG24120620230146711
|
12/06/2023
|
Suklu
|
1708006053WL012508
|
Suklu
|
00415
|
SBIN0002823
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
383632102
|
|
Suklu
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-053-003/47
(KARRI)
|
1708006053NRG24120620230146713
|
12/06/2023
|
Makundi Yadav
|
1708006053WL012508
|
Makundi Yadav
|
00415
|
SBIN0002823
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
383632102
|
|
MakundiYadav
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-053-003/58
(KARRI)
|
1708006053NRG24120620230146714
|
12/06/2023
|
BHAGVATI YADAV
|
1708006053WL012508
|
BHAGVATI YADAV
|
00415
|
SBIN0002823
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
383632102
|
|
BHAGVATIYADAV
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-053-004/54
(KARRI)
|
1708006053NRG24120620230146721
|
12/06/2023
|
BIHARIYA AHIRWAR
|
1708006053WL012509
|
BIHARIYA AHIRWAR
|
00415
|
SBIN0002823
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
383632102
|
|
BIHARIYAAHIRWAR
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-073-001/981-D
(BANDHACHAMORAI)
|
1708006073NRG24100620230142709
|
12/06/2023
|
SIYA PRAJAPATI
|
1708006073WL012234
|
SIYA PRAJAPATI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383632102
|
|
SIYAPRAJAPATI
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-073-001/992
(BANDHACHAMORAI)
|
1708006073NRG24120620230147364
|
12/06/2023
|
SASHI AHIRWAE
|
1708006073WL012551
|
SASHI AHIRWAE
|
00415
|
SBIN0002823
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
383632102
|
|
SASHIAHIRWAE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
21
|
BADA MALEHARA
|
MP-08-006-067-001/101-B
(DHIKOLI)
|
1708006067NRG24120620230147025
|
12/06/2023
|
deepak
|
1708006067WL012524
|
deepak
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383632102
|
|
deepak
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-067-001/11
(DHIKOLI)
|
1708006067NRG24120620230147615
|
12/06/2023
|
JANKI BAI KUSHWAHA
|
1708006067WL012579
|
JANKI BAI KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383632102
|
|
JANKIBAIKUSHWAHA
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-067-001/136-A
(DHIKOLI)
|
1708006067NRG24120620230147627
|
12/06/2023
|
TULSA KONDAR
|
1708006067WL012579
|
TULSA KONDAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383632102
|
|
TULSAKONDAR
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-067-001/137
(DHIKOLI)
|
1708006067NRG24120620230147630
|
12/06/2023
|
KALIYA KUSHWAHA
|
1708006067WL012579
|
KALIYA KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383632102
|
|
KALIYAKUSHWAHA
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-067-001/144-C
(DHIKOLI)
|
1708006067NRG24120620230147635
|
12/06/2023
|
RAJU ADIWASI
|
1708006067WL012579
|
RAJU ADIWASI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383632102
|
|
RAJUADIWASI
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-067-001/176
(DHIKOLI)
|
1708006067NRG24120620230147650
|
12/06/2023
|
kallan bai ahirwar
|
1708006067WL012579
|
kallan bai ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383632102
|
|
kallanbaiahirwar
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-067-001/179
(DHIKOLI)
|
1708006067NRG24120620230147652
|
12/06/2023
|
harishannkar
|
1708006067WL012579
|
harishannkar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383632102
|
|
harishannkar
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-067-001/185
(DHIKOLI)
|
1708006067NRG24120620230147654
|
12/06/2023
|
barelal
|
1708006067WL012579
|
barelal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383632102
|
|
barelal
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-067-001/193
(DHIKOLI)
|
1708006067NRG24120620230147660
|
12/06/2023
|
heera lal
|
1708006067WL012579
|
heera lal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383632102
|
|
heeralal
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-067-001/218
(DHIKOLI)
|
1708006067NRG24120620230147667
|
12/06/2023
|
HEMCHANDRA AHIRWAR
|
1708006067WL012579
|
HEMCHANDRA AHIRWAR
|
00415
|
SBIN0003505
|
221
|
221
|
Processed
|
17/06/2023
|
|
383632102
|
|
HEMCHANDRAAHIRWAR
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-067-001/223-B
(DHIKOLI)
|
1708006067NRG24120620230147672
|
12/06/2023
|
neema
|
1708006067WL012579
|
neema
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383632102
|
|
neema
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-067-001/259
(DHIKOLI)
|
1708006067NRG24120620230147696
|
12/06/2023
|
JANKI SEN
|
1708006067WL012579
|
JANKI SEN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383632102
|
|
JANKISEN
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-067-001/277-A
(DHIKOLI)
|
1708006067NRG24120620230147710
|
12/06/2023
|
KALLUBAI
|
1708006067WL012579
|
KALLUBAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383632102
|
|
KALLUBAI
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-067-001/280
(DHIKOLI)
|
1708006067NRG24120620230147712
|
12/06/2023
|
dhaniram
|
1708006067WL012579
|
dhaniram
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383632102
|
|
dhaniram
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-067-001/281
(DHIKOLI)
|
1708006067NRG24120620230147714
|
12/06/2023
|
BAIJNATH KUSHWAHA
|
1708006067WL012579
|
BAIJNATH KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383632102
|
|
BAIJNATHKUSHWAHA
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-067-001/320
(DHIKOLI)
|
1708006067NRG24120620230147733
|
12/06/2023
|
Arti Ahirwar
|
1708006067WL012579
|
Arti Ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383632102
|
|
ArtiAhirwar
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-067-001/320
(DHIKOLI)
|
1708006067NRG24120620230147732
|
12/06/2023
|
RAJ KUMAR AHIRWAR
|
1708006067WL012579
|
RAJ KUMAR AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383632102
|
|
RAJKUMARAHIRWAR
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-067-001/324
(DHIKOLI)
|
1708006067NRG24120620230147736
|
12/06/2023
|
DHANPRASAD KUSHWAHA
|
1708006067WL012579
|
DHANPRASAD KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383632102
|
|
DHANPRASADKUSHWAHA
|
(000000)
|
|
39
|
BADA MALEHARA
|
MP-08-006-067-001/325-A
(DHIKOLI)
|
1708006067NRG24120620230147737
|
12/06/2023
|
PANNA LAL KONDAR
|
1708006067WL012579
|
PANNA LAL KONDAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383632102
|
|
PANNALALKONDAR
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-067-001/45-A
(DHIKOLI)
|
1708006067NRG24120620230147746
|
12/06/2023
|
PACHIYA ADIWASI
|
1708006067WL012579
|
PACHIYA ADIWASI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383632102
|
|
PACHIYAADIWASI
|
(000000)
|
|
41
|
BADA MALEHARA
|
MP-08-006-067-001/85
(DHIKOLI)
|
1708006067NRG24120620230147760
|
12/06/2023
|
DEEPESH PANDEY
|
1708006067WL012579
|
DEEPESH PANDEY
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383632102
|
|
DEEPESHPANDEY
|
(000000)
|
|
42
|
BADA MALEHARA
|
MP-08-006-067-001/90
(DHIKOLI)
|
1708006067NRG24120620230147764
|
12/06/2023
|
rani
|
1708006067WL012579
|
rani
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383632102
|
|
rani
|
(000000)
|
|
43
|
BADA MALEHARA
|
MP-08-006-073-001/981-D
(BANDHACHAMORAI)
|
1708006073NRG24100620230142707
|
12/06/2023
|
KISHORI LAL PRAJAPATI
|
1708006073WL012234
|
KISHORI LAL PRAJAPATI
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383632102
|
|
KISHORILALPRAJAPATI
|
(000000)
|
|
44
|
BADA MALEHARA
|
MP-08-006-073-001/992
(BANDHACHAMORAI)
|
1708006073NRG24120620230147365
|
12/06/2023
|
RAMKISHOR AHIRWAR
|
1708006073WL012551
|
RAMKISHOR AHIRWAR
|
00415
|
SBIN0003505
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
383632102
|
|
RAMKISHORAHIRWAR
|
(000000)
|
|
45
|
BADA MALEHARA
|
MP-08-006-076-001/102
(MUGVARI)
|
1708006076NRG24120620230147804
|
12/06/2023
|
HEERALAL PAL
|
1708006076WL012583
|
HEERALAL PAL
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
17/06/2023
|
|
383632102
|
|
HEERALALPAL
|
(000000)
|
|
46
|
BADA MALEHARA
|
MP-08-006-076-001/135-A
(MUGVARI)
|
1708006076NRG24120620230147793
|
12/06/2023
|
PRAKASH RAIKWAR
|
1708006076WL012582
|
PRAKASH RAIKWAR
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
17/06/2023
|
|
383632102
|
|
PRAKASHRAIKWAR
|
(000000)
|
|
47
|
BADA MALEHARA
|
MP-08-006-076-001/4-A
(MUGVARI)
|
1708006076NRG24120620230147778
|
12/06/2023
|
NIRPAT RAIKWAR
|
1708006076WL012580
|
NIRPAT RAIKWAR
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
17/06/2023
|
|
383632102
|
|
NIRPATRAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
48
|
BADA MALEHARA
|
MP-08-006-002-001/873-A
(BACHHRAVNI)
|
1708006002NRG24120620230147326
|
12/06/2023
|
GEETA BAI
|
1708006002WL012546
|
GEETA BAI
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383632102
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
BADA MALEHARA
|
MP-08-006-051-001/343
(PARA)
|
1708006051NRG24120620230147882
|
12/06/2023
|
SAVITA SAVITA
|
1708006051WL012597
|
SAVITA SAVITA
|
00415
|
SBIN0010534
|
442
|
442
|
Processed
|
17/06/2023
|
|
383632102
|
|
SAVITASAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
50
|
BADA MALEHARA
|
MP-08-006-002-001/388
(BACHHRAVNI)
|
1708006002NRG24120620230147316
|
12/06/2023
|
SUNEETA YADAV
|
1708006002WL012546
|
SUNEETA YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383632102
|
|
SUNEETAYADAV
|
(000000)
|
|
51
|
BADA MALEHARA
|
MP-08-006-002-001/695
(BACHHRAVNI)
|
1708006002NRG24120620230147317
|
12/06/2023
|
GUDDI BAI YADAV
|
1708006002WL012546
|
GUDDI BAI YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383632102
|
|
GUDDIBAIYADAV
|
(000000)
|
|
52
|
BADA MALEHARA
|
MP-08-006-002-001/872-A
(BACHHRAVNI)
|
1708006002NRG24120620230147324
|
12/06/2023
|
BHOORI YADAV
|
1708006002WL012546
|
BHOORI YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383632102
|
|
BHOORIYADAV
|
(000000)
|
|
53
|
BADA MALEHARA
|
MP-08-006-011-001/1-B
(HALWANI)
|
1708006011NRG24120620230147368
|
12/06/2023
|
bhola pal
|
1708006011WL012553
|
bhola pal
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383632102
|
|
bholapal
|
(000000)
|
|
54
|
BADA MALEHARA
|
MP-08-006-011-001/1-C
(HALWANI)
|
1708006011NRG24120620230147371
|
12/06/2023
|
sanjo
|
1708006011WL012553
|
sanjo
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383632102
|
|
sanjo
|
(000000)
|
|
55
|
BADA MALEHARA
|
MP-08-006-011-001/3-D
(HALWANI)
|
1708006011NRG24120620230147381
|
12/06/2023
|
GANESH
|
1708006011WL012553
|
GANESH
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383632102
|
|
GANESH
|
(000000)
|
|
56
|
BADA MALEHARA
|
MP-08-006-011-001/375
(HALWANI)
|
1708006011NRG24120620230147386
|
12/06/2023
|
MANSINGH YADAV
|
1708006011WL012553
|
MANSINGH YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383632102
|
|
MANSINGHYADAV
|
(000000)
|
|
57
|
BADA MALEHARA
|
MP-08-006-017-001/248-B
(SIMARIYA)
|
1708006017NRG24120620230147400
|
12/06/2023
|
GENDA BAI
|
1708006017WL012555
|
GENDA BAI
|
00415
|
SBIN0012153
|
3536
|
3536
|
Processed
|
17/06/2023
|
|
383632102
|
|
GENDABAI
|
(000000)
|
|
58
|
BADA MALEHARA
|
MP-08-006-017-001/277-A
(SIMARIYA)
|
1708006017NRG24120620230147396
|
12/06/2023
|
PARASADI AHIRWAR
|
1708006017WL012554
|
PARASADI AHIRWAR
|
00415
|
SBIN0012153
|
3536
|
3536
|
Processed
|
17/06/2023
|
|
383632102
|
|
PARASADIAHIRWAR
|
(000000)
|
|
59
|
BADA MALEHARA
|
MP-08-006-017-001/279-A
(SIMARIYA)
|
1708006017NRG24120620230147419
|
12/06/2023
|
HARA PAL SINGH
|
1708006017WL012558
|
HARA PAL SINGH
|
00415
|
SBIN0012153
|
3536
|
3536
|
Processed
|
17/06/2023
|
|
383632102
|
|
HARAPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
60
|
BADA MALEHARA
|
MP-08-006-002-001/388
(BACHHRAVNI)
|
1708006002NRG24120620230147314
|
12/06/2023
|
SIYA BAI YADAV
|
1708006002WL012546
|
SIYA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383632102
|
|
SIYABAIYADAV
|
(000000)
|
|
61
|
BADA MALEHARA
|
MP-08-006-002-001/95
(BACHHRAVNI)
|
1708006002NRG24120620230147327
|
12/06/2023
|
KHUNSI AHIRWAR
|
1708006002WL012546
|
KHUNSI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383632102
|
|
KHUNSIAHIRWAR
|
(000000)
|
|
62
|
BADA MALEHARA
|
MP-08-006-017-001/267-A
(SIMARIYA)
|
1708006017NRG24120620230147402
|
12/06/2023
|
PHULA BAI
|
1708006017WL012555
|
PHULA BAI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Rejected
|
16/06/2023
|
|
383632102
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
63
|
BADA MALEHARA
|
MP-08-006-002-001/844-C
(BACHHRAVNI)
|
1708006002NRG24120620230147319
|
12/06/2023
|
RAMSEVAK YADAV
|
1708006002WL012546
|
RAMSEVAK YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383632102
|
|
RAMSEVAKYADAV
|
(000000)
|
|
64
|
BADA MALEHARA
|
MP-08-006-002-001/847-A
(BACHHRAVNI)
|
1708006002NRG24120620230147321
|
12/06/2023
|
HARI KISAN
|
1708006002WL012546
|
HARI KISAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383632102
|
|
HARIKISAN
|
(000000)
|
|
65
|
BADA MALEHARA
|
MP-08-006-002-001/847-A
(BACHHRAVNI)
|
1708006002NRG24120620230147322
|
12/06/2023
|
HARI KISAN
|
1708006002WL012546
|
HARI KISAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383632102
|
|
HARIKISAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
66
|
BADA MALEHARA
|
MP-08-006-067-001/138-A
(DHIKOLI)
|
1708006067NRG24120620230147632
|
12/06/2023
|
Deenu Prajapati
|
1708006067WL012579
|
Deenu Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383632102
|
|
DeenuPrajapati
|
(000000)
|
|
67
|
BADA MALEHARA
|
MP-08-006-076-001/477-A
(MUGVARI)
|
1708006076NRG24120620230147802
|
12/06/2023
|
BOBBY RAJA BUNDELA
|
1708006076WL012582
|
BOBBY RAJA BUNDELA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383632102
|
|
BOBBYRAJABUNDELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111163
|
111163
|
|
|
|
|
|
|
|