|
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-08-006-031-001/121
(KUWARPURA)
|
1708006031NRG24281020230483454
|
29/10/2023
|
Lachhi Bai
|
1708006031WL043370
|
Lachhi Bai
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288422436
|
|
LachhiBai
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-031-001/328
(KUWARPURA)
|
1708006031NRG24281020230483451
|
29/10/2023
|
ROOP SINGH RAJPOOT
|
1708006031WL043369
|
ROOP SINGH RAJPOOT
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288422436
|
|
ROOPSINGHRAJPOOT
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-031-001/84
(KUWARPURA)
|
1708006031NRG24281020230483414
|
29/10/2023
|
HARICHAND AHIRWAR
|
1708006031WL043368
|
HARICHAND AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
HARICHANDAHIRWAR
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-051-002/152-C
(PARA)
|
1708006051NRG24291020230484330
|
29/10/2023
|
Rajesh Yadaw
|
1708006051WL043455
|
Rajesh Yadaw
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288422436
|
|
RajeshYadaw
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-051-002/51-D
(PARA)
|
1708006051NRG24291020230484475
|
29/10/2023
|
ARVINDRA SHIVHARE
|
1708006051WL043466
|
ARVINDRA SHIVHARE
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288422436
|
|
ARVINDRASHIVHARE
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-051-002/9-C
(PARA)
|
1708006051NRG24291020230484487
|
29/10/2023
|
DEEPESH PATERIYA
|
1708006051WL043469
|
DEEPESH PATERIYA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288422436
|
|
DEEPESHPATERIYA
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-064-002/56
(PARTAPPURA)
|
1708006064NRG24281020230483229
|
29/10/2023
|
LALLA BAI PANDEY
|
1708006064WL043354
|
LALLA BAI PANDEY
|
00415
|
SBIN0002823
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288422436
|
|
LALLABAIPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
8
|
BADA MALEHARA
|
MP-08-006-075-001/138
(DEVPUR DWITIYA)
|
1708006075NRG24261020230479412
|
29/10/2023
|
SUKHLAL AHIRWAR
|
1708006075WL043047
|
SUKHLAL AHIRWAR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288422436
|
|
SUKHLALAHIRWAR
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-075-001/146-C
(DEVPUR DWITIYA)
|
1708006075NRG24291020230484265
|
29/10/2023
|
JITENDRA KUSHWAHA
|
1708006075WL043454
|
JITENDRA KUSHWAHA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288422436
|
|
JITENDRAKUSHWAHA
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-075-001/178-A
(DEVPUR DWITIYA)
|
1708006075NRG24261020230479416
|
29/10/2023
|
PUSHPENDRA SHARMA
|
1708006075WL043047
|
PUSHPENDRA SHARMA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288422436
|
|
PUSHPENDRASHARMA
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-075-001/195-A
(DEVPUR DWITIYA)
|
1708006075NRG24261020230479418
|
29/10/2023
|
Sachin Sharma
|
1708006075WL043047
|
Sachin Sharma
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288422436
|
|
SachinSharma
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-075-001/195-B
(DEVPUR DWITIYA)
|
1708006075NRG24261020230479419
|
29/10/2023
|
CHOTU JAIRAM SHARMA
|
1708006075WL043047
|
CHOTU JAIRAM SHARMA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288422436
|
|
CHOTUJAIRAMSHARMA
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-075-001/380
(DEVPUR DWITIYA)
|
1708006075NRG24261020230478459
|
29/10/2023
|
ATUL SHARMA
|
1708006075WL042965
|
ATUL SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
ATULSHARMA
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-075-001/90
(DEVPUR DWITIYA)
|
1708006075NRG24291020230484283
|
29/10/2023
|
ARVIND SHARMA
|
1708006075WL043454
|
ARVIND SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
ARVINDSHARMA
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-075-001/90
(DEVPUR DWITIYA)
|
1708006075NRG24291020230484282
|
29/10/2023
|
DWARKA SHARMA
|
1708006075WL043454
|
DWARKA SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
DWARKASHARMA
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-075-001/91-A
(DEVPUR DWITIYA)
|
1708006075NRG24291020230484284
|
29/10/2023
|
Guddu sharma
|
1708006075WL043454
|
Guddu sharma
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288422436
|
|
Guddusharma
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-075-002/47
(DEVPUR DWITIYA)
|
1708006075NRG24291020230484305
|
29/10/2023
|
HARIPRASAD SHARMA
|
1708006075WL043454
|
HARIPRASAD SHARMA
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288422436
|
|
HARIPRASADSHARMA
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-075-002/64-A
(DEVPUR DWITIYA)
|
1708006075NRG24291020230484314
|
29/10/2023
|
pappu sharma
|
1708006075WL043454
|
pappu sharma
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288422436
|
|
pappusharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
19
|
BADA MALEHARA
|
MP-08-006-008-001/27-A
(SEVAR)
|
1708006008NRG24281020230483010
|
29/10/2023
|
HARIRAM SO GOKAL LODHI
|
1708006008WL043342
|
HARIRAM SO GOKAL LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288422436
|
|
HARIRAMSOGOKALLODHI
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-008-001/49-B
(SEVAR)
|
1708006008NRG24281020230483023
|
29/10/2023
|
Rakesh Sen
|
1708006008WL043342
|
Rakesh Sen
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288422436
|
|
RakeshSen
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-008-001/86-A
(SEVAR)
|
1708006008NRG24281020230483038
|
29/10/2023
|
Bhoopat Singh Lodhi
|
1708006008WL043342
|
Bhoopat Singh Lodhi
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288422436
|
|
BhoopatSinghLodhi
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-018-001/504-A
(VISHWA)
|
1708006018NRG24281020230483129
|
29/10/2023
|
MANISH CHADHAR
|
1708006018WL043345
|
MANISH CHADHAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
MANISHCHADHAR
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-023-001/164-A
(DEVPUR PRATAHAM)
|
1708006023NRG24281020230484079
|
29/10/2023
|
SANTOSH PAL
|
1708006023WL043442
|
SANTOSH PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288422436
|
|
SANTOSHPAL
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-023-001/444-A
(DEVPUR PRATAHAM)
|
1708006023NRG24281020230484058
|
29/10/2023
|
JALEVKUVAR BUNDELA
|
1708006023WL043441
|
JALEVKUVAR BUNDELA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288422436
|
|
JALEVKUVARBUNDELA
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-024-001/53-A
(BAMNORAKALAN)
|
1708006024NRG24291020230484543
|
29/10/2023
|
GHANSHYAM PATEL
|
1708006024WL043474
|
GHANSHYAM PATEL
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
08/11/2023
|
|
288422436
|
|
GHANSHYAMPATEL
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-024-001/795
(BAMNORAKALAN)
|
1708006024NRG24291020230484523
|
29/10/2023
|
DINESHKUMAR RAIKWAR
|
1708006024WL043472
|
DINESHKUMAR RAIKWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
DINESHKUMARRAIKWAR
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-024-001/795-A
(BAMNORAKALAN)
|
1708006024NRG24291020230484525
|
29/10/2023
|
MEENA RAIKWAR
|
1708006024WL043472
|
MEENA RAIKWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
MEENARAIKWAR
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-024-001/795-B
(BAMNORAKALAN)
|
1708006024NRG24291020230484526
|
29/10/2023
|
RAMPAL RAIKWAR
|
1708006024WL043472
|
RAMPAL RAIKWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
RAMPALRAIKWAR
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-027-001/391-C
(HARDOLPATTI)
|
1708006027NRG24281020230483860
|
29/10/2023
|
LAKHAN SO GOKAL
|
1708006027WL043426
|
LAKHAN SO GOKAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
LAKHANSOGOKAL
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-027-001/433
(HARDOLPATTI)
|
1708006027NRG24281020230483865
|
29/10/2023
|
NONI BAI KUSHWAHA
|
1708006027WL043426
|
NONI BAI KUSHWAHA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
NONIBAIKUSHWAHA
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-027-001/93-D
(HARDOLPATTI)
|
1708006027NRG24281020230483878
|
29/10/2023
|
MAHESH KUMAR LODHI
|
1708006027WL043426
|
MAHESH KUMAR LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288422436
|
|
MAHESHKUMARLODHI
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-031-001/182
(KUWARPURA)
|
1708006031NRG24281020230483466
|
29/10/2023
|
bijan
|
1708006031WL043370
|
bijan
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288422436
|
|
bijan
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-031-001/286
(KUWARPURA)
|
1708006031NRG24281020230483440
|
29/10/2023
|
GYADEEN AHIRWAR
|
1708006031WL043369
|
GYADEEN AHIRWAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288422436
|
|
GYADEENAHIRWAR
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-031-001/320
(KUWARPURA)
|
1708006031NRG24281020230483450
|
29/10/2023
|
varsha
|
1708006031WL043369
|
varsha
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288422436
|
|
varsha
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-031-001/411
(KUWARPURA)
|
1708006031NRG24281020230483377
|
29/10/2023
|
MAKHAN ADIWASI
|
1708006031WL043368
|
MAKHAN ADIWASI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
MAKHANADIWASI
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-031-001/421
(KUWARPURA)
|
1708006031NRG24281020230483379
|
29/10/2023
|
CHINTAMAN ADIVASI
|
1708006031WL043368
|
CHINTAMAN ADIVASI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
CHINTAMANADIVASI
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-031-001/421
(KUWARPURA)
|
1708006031NRG24281020230483380
|
29/10/2023
|
PUSHPA ADIWASI
|
1708006031WL043368
|
PUSHPA ADIWASI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
PUSHPAADIWASI
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-031-001/87
(KUWARPURA)
|
1708006031NRG24281020230483417
|
29/10/2023
|
simbu
|
1708006031WL043368
|
simbu
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
simbu
|
(000000)
|
|
39
|
BADA MALEHARA
|
MP-08-006-031-003/227
(KUWARPURA)
|
1708006031NRG24281020230483429
|
29/10/2023
|
jagdis
|
1708006031WL043368
|
jagdis
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
jagdis
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-031-003/46
(KUWARPURA)
|
1708006031NRG24281020230483435
|
29/10/2023
|
Shivkuwar
|
1708006031WL043368
|
Shivkuwar
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
Shivkuwar
|
(000000)
|
|
41
|
BADA MALEHARA
|
MP-08-006-033-001/126
(JHINGRI)
|
1708006033NRG24241020230475017
|
29/10/2023
|
seetaram
|
1708006033WL042748
|
seetaram
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
seetaram
|
(000000)
|
|
42
|
BADA MALEHARA
|
MP-08-006-033-001/145
(JHINGRI)
|
1708006033NRG24241020230475019
|
29/10/2023
|
SARAMAN PAL
|
1708006033WL042748
|
SARAMAN PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
SARAMANPAL
|
(000000)
|
|
43
|
BADA MALEHARA
|
MP-08-006-033-001/165
(JHINGRI)
|
1708006033NRG24241020230475023
|
29/10/2023
|
Nanni bai
|
1708006033WL042748
|
Nanni bai
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
Nannibai
|
(000000)
|
|
44
|
BADA MALEHARA
|
MP-08-006-039-001/379
(MADHIKHERA)
|
1708006039NRG24281020230483123
|
29/10/2023
|
DALU LODHI
|
1708006039WL043344
|
DALU LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
DALULODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33728
|
33728
|
|
|
|
|
|
|
|
|
45
|
BADA MALEHARA
|
MP-08-006-023-001/146-B
(DEVPUR PRATAHAM)
|
1708006023NRG24281020230484077
|
29/10/2023
|
DHANJU PAL
|
1708006023WL043442
|
DHANJU PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
288422436
|
|
DHANJUPAL
|
(000000)
|
|
46
|
BADA MALEHARA
|
MP-08-006-023-001/193-D
(DEVPUR PRATAHAM)
|
1708006023NRG24281020230484081
|
29/10/2023
|
PARAMLAL PAL
|
1708006023WL043442
|
PARAMLAL PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
288422436
|
|
PARAMLALPAL
|
(000000)
|
|
47
|
BADA MALEHARA
|
MP-08-006-023-001/252-D
(DEVPUR PRATAHAM)
|
1708006023NRG24281020230484085
|
29/10/2023
|
HEERA LAL SO CHANNA PAL
|
1708006023WL043442
|
HEERA LAL SO CHANNA PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
288422436
|
|
HEERALALSOCHANNAPAL
|
(000000)
|
|
48
|
BADA MALEHARA
|
MP-08-006-023-001/336
(DEVPUR PRATAHAM)
|
1708006023NRG24281020230484089
|
29/10/2023
|
Uddi pal
|
1708006023WL043442
|
Uddi pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
288422436
|
|
Uddipal
|
(000000)
|
|
49
|
BADA MALEHARA
|
MP-08-006-023-001/440
(DEVPUR PRATAHAM)
|
1708006023NRG24281020230484052
|
29/10/2023
|
BHANSINGH ADIWASI
|
1708006023WL043441
|
BHANSINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
288422436
|
|
BHANSINGHADIWASI
|
(000000)
|
|
50
|
BADA MALEHARA
|
MP-08-006-023-001/447
(DEVPUR PRATAHAM)
|
1708006023NRG24281020230484060
|
29/10/2023
|
Narendra Bansal
|
1708006023WL043441
|
Narendra Bansal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
288422436
|
|
NarendraBansal
|
(000000)
|
|
51
|
BADA MALEHARA
|
MP-08-006-023-001/78
(DEVPUR PRATAHAM)
|
1708006023NRG24281020230484062
|
29/10/2023
|
Babu pal
|
1708006023WL043441
|
Babu pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
288422436
|
|
Babupal
|
(000000)
|
|
52
|
BADA MALEHARA
|
MP-08-006-031-001/121
(KUWARPURA)
|
1708006031NRG24281020230483453
|
29/10/2023
|
ratiram
|
1708006031WL043370
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288422436
|
|
ratiram
|
(000000)
|
|
53
|
BADA MALEHARA
|
MP-08-006-031-001/413
(KUWARPURA)
|
1708006031NRG24281020230483378
|
29/10/2023
|
DROPAT ADIWASI
|
1708006031WL043368
|
DROPAT ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288422436
|
|
DROPATADIWASI
|
(000000)
|
|
54
|
BADA MALEHARA
|
MP-08-006-031-001/548-A
(KUWARPURA)
|
1708006031NRG24281020230483406
|
29/10/2023
|
NANDI SO MAHADEV AADIBASI
|
1708006031WL043368
|
NANDI SO MAHADEV AADIBASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288422436
|
|
NANDISOMAHADEVAADIBASI
|
(000000)
|
|
55
|
BADA MALEHARA
|
MP-08-006-031-001/86
(KUWARPURA)
|
1708006031NRG24281020230483415
|
29/10/2023
|
gokul
|
1708006031WL043368
|
gokul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288422436
|
|
gokul
|
(000000)
|
|
56
|
BADA MALEHARA
|
MP-08-006-039-001/260-A
(MADHIKHERA)
|
1708006039NRG24281020230483113
|
29/10/2023
|
BALCHANDR LODHI
|
1708006039WL043344
|
BALCHANDR LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288422436
|
|
BALCHANDRLODHI
|
(000000)
|
|
57
|
BADA MALEHARA
|
MP-08-006-039-001/269
(MADHIKHERA)
|
1708006039NRG24281020230483193
|
29/10/2023
|
DIYAL LODHI
|
1708006039WL043351
|
DIYAL LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
288422436
|
|
DIYALLODHI
|
(000000)
|
|
58
|
BADA MALEHARA
|
MP-08-006-039-001/343
(MADHIKHERA)
|
1708006039NRG24281020230483198
|
29/10/2023
|
MUNNA LAL SO HISAVEE BASOR
|
1708006039WL043351
|
MUNNA LAL SO HISAVEE BASOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
288422436
|
|
MUNNALALSOHISAVEEBASOR
|
(000000)
|
|
59
|
BADA MALEHARA
|
MP-08-006-039-001/6
(MADHIKHERA)
|
1708006039NRG24281020230483205
|
29/10/2023
|
PRAKASH PRAJAPATI
|
1708006039WL043351
|
PRAKASH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
288422436
|
|
PRAKASHPRAJAPATI
|
(000000)
|
|
60
|
BADA MALEHARA
|
MP-08-006-039-001/95-A
(MADHIKHERA)
|
1708006039NRG24281020230483207
|
29/10/2023
|
MOHAN SALLOBAI RAIKWAR
|
1708006039WL043351
|
MOHAN SALLOBAI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
288422436
|
|
MOHANSALLOBAIRAIKWAR
|
(000000)
|
|
61
|
BADA MALEHARA
|
MP-08-006-051-004/141
(PARA)
|
1708006051NRG24291020230484514
|
29/10/2023
|
RAGHUVEER YADAV
|
1708006051WL043469
|
RAGHUVEER YADAV
|
00602
|
SBIN0RRMBGB
|
154
|
154
|
Processed
|
09/11/2023
|
|
288422436
|
|
RAGHUVEERYADAV
|
(000000)
|
|
62
|
BADA MALEHARA
|
MP-08-006-051-004/141-C
(PARA)
|
1708006051NRG24291020230484516
|
29/10/2023
|
MANISHA YADAV
|
1708006051WL043469
|
MANISHA YADAV
|
00602
|
SBIN0RRMBGB
|
154
|
154
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
63
|
BADA MALEHARA
|
MP-08-006-064-001/270
(PARTAPPURA)
|
1708006064NRG24281020230483256
|
29/10/2023
|
JAGDISH AHIRWAR
|
1708006064WL043357
|
JAGDISH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
288422436
|
|
JAGDISHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26828
|
26828
|
|
|
|
|
|
|
|
|
64
|
BADA MALEHARA
|
MP-08-006-009-001/103-B
(DHADAURA)
|
1708006009NRG24291020230484775
|
29/10/2023
|
Jivan Sen
|
1708006009WL043497
|
Jivan Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
JivanSen
|
(000000)
|
|
65
|
BADA MALEHARA
|
MP-08-006-009-001/103-C
(DHADAURA)
|
1708006009NRG24291020230484776
|
29/10/2023
|
Rajpal Sen
|
1708006009WL043497
|
Rajpal Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
RajpalSen
|
(000000)
|
|
66
|
BADA MALEHARA
|
MP-08-006-018-001/497-A
(VISHWA)
|
1708006018NRG24281020230483156
|
29/10/2023
|
Anita
|
1708006018WL043347
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
Anita
|
(000000)
|
|
67
|
BADA MALEHARA
|
MP-08-006-018-001/497-A
(VISHWA)
|
1708006018NRG24281020230483155
|
29/10/2023
|
Dhanprasad Chadhar
|
1708006018WL043347
|
Dhanprasad Chadhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
DhanprasadChadhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
68
|
BADA MALEHARA
|
MP-08-006-051-002/315-B
(PARA)
|
1708006051NRG24291020230484459
|
29/10/2023
|
LAKXMAN CHADAR
|
1708006051WL043466
|
LAKXMAN CHADAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288422436
|
|
LAKXMANCHADAR
|
(000000)
|
|
69
|
BADA MALEHARA
|
MP-08-006-051-003/103-B
(PARA)
|
1708006051NRG24291020230484494
|
29/10/2023
|
SUJAN BUNDELA
|
1708006051WL043469
|
SUJAN BUNDELA
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
70
|
BADA MALEHARA
|
MP-08-006-051-004/141-B
(PARA)
|
1708006051NRG24291020230484515
|
29/10/2023
|
MURAT SINGH YADAV
|
1708006051WL043469
|
MURAT SINGH YADAV
|
00688
|
FINO0001446
|
154
|
154
|
Processed
|
08/11/2023
|
|
288422436
|
|
MURATSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
71
|
BADA MALEHARA
|
MP-08-006-027-001/1780
(HARDOLPATTI)
|
1708006027NRG24281020230483847
|
29/10/2023
|
GAJRAJ SINGH
|
1708006027WL043426
|
GAJRAJ SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288422436
|
|
GAJRAJSINGH
|
(000000)
|
|
72
|
BADA MALEHARA
|
MP-08-006-031-001/21
(KUWARPURA)
|
1708006031NRG24281020230483471
|
29/10/2023
|
Sumitra Adiwashi
|
1708006031WL043370
|
Sumitra Adiwashi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288422436
|
|
SumitraAdiwashi
|
(000000)
|
|
73
|
BADA MALEHARA
|
MP-08-006-031-001/45
(KUWARPURA)
|
1708006031NRG24281020230483385
|
29/10/2023
|
Rati Ahirwar
|
1708006031WL043368
|
Rati Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
RatiAhirwar
|
(000000)
|
|
74
|
BADA MALEHARA
|
MP-08-006-031-001/549
(KUWARPURA)
|
1708006031NRG24281020230483407
|
29/10/2023
|
Kailash Lodhi
|
1708006031WL043368
|
Kailash Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
KailashLodhi
|
(000000)
|
|
75
|
BADA MALEHARA
|
MP-08-006-031-001/89
(KUWARPURA)
|
1708006031NRG24281020230483419
|
29/10/2023
|
Dhaniram Khangar
|
1708006031WL043368
|
Dhaniram Khangar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
DhaniramKhangar
|
(000000)
|
|
76
|
BADA MALEHARA
|
MP-08-006-031-003/35
(KUWARPURA)
|
1708006031NRG24281020230483434
|
29/10/2023
|
Halli Bai Yadav
|
1708006031WL043368
|
Halli Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
HalliBaiYadav
|
(000000)
|
|
77
|
BADA MALEHARA
|
MP-08-006-039-001/128-A
(MADHIKHERA)
|
1708006039NRG24281020230483109
|
29/10/2023
|
Jyoti Raja
|
1708006039WL043344
|
Jyoti Raja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288422436
|
|
JyotiRaja
|
(000000)
|
|
78
|
BADA MALEHARA
|
MP-08-006-039-001/298-A
(MADHIKHERA)
|
1708006039NRG24281020230483119
|
29/10/2023
|
Rachana Bai Lodhi
|
1708006039WL043344
|
Rachana Bai Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288422436
|
|
RachanaBaiLodhi
|
(000000)
|
|
79
|
BADA MALEHARA
|
MP-08-006-039-001/379
(MADHIKHERA)
|
1708006039NRG24281020230483124
|
29/10/2023
|
Phulkuvar Lodhi
|
1708006039WL043344
|
Phulkuvar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288422436
|
|
PhulkuvarLodhi
|
(000000)
|
|
80
|
BADA MALEHARA
|
MP-08-006-039-001/52-B
(MADHIKHERA)
|
1708006039NRG24281020230483128
|
29/10/2023
|
Bhagbati Sen
|
1708006039WL043344
|
Bhagbati Sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288422436
|
|
BhagbatiSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105794
|
105794
|
|
|
|
|
|
|
|