|
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
|
KHANIYADHANA
|
MP-05-008-047-001/966-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578181
|
14/07/2023
|
Madho Singh
|
1705008047WL019569
|
Madho Singh
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
MadhoSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-069-001/761
(REVAI)
|
1705008069NRG24140720230577496
|
14/07/2023
|
roshan
|
1705008069WL019548
|
roshan
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069583817
|
|
roshan
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-069-003/736
(REVAI)
|
1705008069NRG24130720230571680
|
14/07/2023
|
laxmam singh
|
1705008069WL019335
|
laxmam singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069583817
|
|
laxmamsingh
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-070-001/1110-A
(LAHAIRA)
|
1705008070NRG24120720230570328
|
14/07/2023
|
ROSHNI
|
1705008070WL019273
|
ROSHNI
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069583817
|
|
ROSHNI
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-070-001/251-A
(LAHAIRA)
|
1705008070NRG24120720230570340
|
14/07/2023
|
AJAY
|
1705008070WL019273
|
AJAY
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069583817
|
|
AJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-020-001/50-A
(AHARKHANPUR)
|
1705008020NRG24120720230570966
|
14/07/2023
|
Puspen
|
1705008020WL019293
|
Puspen
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069583817
|
|
Puspen
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-020-002/6-B
(AHARKHANPUR)
|
1705008020NRG24120720230571003
|
14/07/2023
|
surbend
|
1705008020WL019293
|
surbend
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069583817
|
|
surbend
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-035-001/1017-A
(KHISLAUNI)
|
1705008035NRG24130720230574841
|
14/07/2023
|
rajni
|
1705008035WL019452
|
rajni
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069583817
|
|
rajni
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-037-002/993-B
(MAMROUNI)
|
1705008037NRG24140720230577049
|
14/07/2023
|
chhotelal
|
1705008037WL019536
|
chhotelal
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
069583817
|
|
chhotelal
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-097-001/302
(HARSHPURA)
|
1705008097NRG24130720230574158
|
14/07/2023
|
roshani adiwasi
|
1705008097WL019429
|
roshani adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069583817
|
|
roshaniadiwasi
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-097-001/358
(HARSHPURA)
|
1705008097NRG24130720230574161
|
14/07/2023
|
asha gurjar
|
1705008097WL019429
|
asha gurjar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069583817
|
|
ashagurjar
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-097-001/358
(HARSHPURA)
|
1705008097NRG24130720230574160
|
14/07/2023
|
asha gurjar
|
1705008097WL019429
|
asha gurjar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069583817
|
|
ashagurjar
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-097-001/405
(HARSHPURA)
|
1705008097NRG24130720230574084
|
14/07/2023
|
jashrath jatav
|
1705008097WL019427
|
jashrath jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069583817
|
|
jashrathjatav
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-097-001/405
(HARSHPURA)
|
1705008097NRG24130720230574085
|
14/07/2023
|
rajbati jatav
|
1705008097WL019427
|
rajbati jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069583817
|
|
rajbatijatav
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-097-001/425
(HARSHPURA)
|
1705008097NRG24130720230574164
|
14/07/2023
|
Dinesh
|
1705008097WL019429
|
Dinesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069583817
|
|
Dinesh
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-097-001/425
(HARSHPURA)
|
1705008097NRG24130720230574163
|
14/07/2023
|
Dinesh
|
1705008097WL019429
|
Dinesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069583817
|
|
Dinesh
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-097-001/570
(HARSHPURA)
|
1705008097NRG24140720230576149
|
14/07/2023
|
Rajesh
|
1705008097WL019487
|
Rajesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069583817
|
|
Rajesh
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-097-001/584
(HARSHPURA)
|
1705008097NRG24130720230574165
|
14/07/2023
|
Kamlesh
|
1705008097WL019429
|
Kamlesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069583817
|
|
Kamlesh
|
(000000)
|
|
19
|
KHANIYADHANA
|
MP-05-008-097-001/655
(HARSHPURA)
|
1705008097NRG24130720230574166
|
14/07/2023
|
rajkumar
|
1705008097WL019429
|
rajkumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069583817
|
|
rajkumar
|
(000000)
|
|
20
|
KHANIYADHANA
|
MP-05-008-097-001/655
(HARSHPURA)
|
1705008097NRG24130720230574167
|
14/07/2023
|
yamkunwar
|
1705008097WL019429
|
yamkunwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069583817
|
|
yamkunwar
|
(000000)
|
|
21
|
KHANIYADHANA
|
MP-05-008-097-001/66-A
(HARSHPURA)
|
1705008097NRG24130720230574169
|
14/07/2023
|
kaliya adivasi
|
1705008097WL019429
|
kaliya adivasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069583817
|
|
kaliyaadivasi
|
(000000)
|
|
22
|
KHANIYADHANA
|
MP-05-008-097-001/66-A
(HARSHPURA)
|
1705008097NRG24130720230574168
|
14/07/2023
|
santosh adiwasi
|
1705008097WL019429
|
santosh adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069583817
|
|
santoshadiwasi
|
(000000)
|
|
23
|
KHANIYADHANA
|
MP-05-008-097-001/660
(HARSHPURA)
|
1705008097NRG24140720230576150
|
14/07/2023
|
jaydev
|
1705008097WL019487
|
jaydev
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069583817
|
|
jaydev
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-097-001/815
(HARSHPURA)
|
1705008097NRG24130720230574170
|
14/07/2023
|
Parvati adivasi
|
1705008097WL019429
|
Parvati adivasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069583817
|
|
Parvatiadivasi
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-097-001/816
(HARSHPURA)
|
1705008097NRG24130720230574090
|
14/07/2023
|
sudiya jatav
|
1705008097WL019427
|
sudiya jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
069583817
|
|
sudiyajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-028-001/550-C
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576420
|
14/07/2023
|
Urmila
|
1705008028WL019511
|
Urmila
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069583817
|
|
Urmila
|
(000000)
|
|
27
|
KHANIYADHANA
|
MP-05-008-028-001/550-D
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576421
|
14/07/2023
|
khushboo lodhi
|
1705008028WL019511
|
khushboo lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069583817
|
|
khushboolodhi
|
(000000)
|
|
28
|
KHANIYADHANA
|
MP-05-008-028-001/606
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576426
|
14/07/2023
|
Sudha
|
1705008028WL019511
|
Sudha
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069583817
|
|
Sudha
|
(000000)
|
|
29
|
KHANIYADHANA
|
MP-05-008-028-001/831
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576429
|
14/07/2023
|
ravindra
|
1705008028WL019511
|
ravindra
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069583817
|
|
ravindra
|
(000000)
|
|
30
|
KHANIYADHANA
|
MP-05-008-047-001/746-D
(DAVIYAKALAN)
|
1705008047NRG24140720230578257
|
14/07/2023
|
RAMMILAN
|
1705008047WL019571
|
RAMMILAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
RAMMILAN
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-047-001/871-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578272
|
14/07/2023
|
Atarsingh
|
1705008047WL019571
|
Atarsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Atarsingh
|
(000000)
|
|
32
|
KHANIYADHANA
|
MP-05-008-052-002/336
(BIRPUR)
|
1705008052NRG24130720230575790
|
14/07/2023
|
nandlal
|
1705008052WL019479
|
nandlal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
nandlal
|
(000000)
|
|
33
|
KHANIYADHANA
|
MP-05-008-052-002/342
(BIRPUR)
|
1705008052NRG24130720230575792
|
14/07/2023
|
Patiram Pal
|
1705008052WL019479
|
Patiram Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
PatiramPal
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-052-002/59-C
(BIRPUR)
|
1705008052NRG24130720230575801
|
14/07/2023
|
guddi
|
1705008052WL019479
|
guddi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
guddi
|
(000000)
|
|
35
|
KHANIYADHANA
|
MP-05-008-061-001/148-B
(VASAHAR)
|
1705008061NRG24140720230578448
|
14/07/2023
|
atlesh lodhi
|
1705008061WL019575
|
atlesh lodhi
|
00415
|
SBIN0030088
|
1459
|
1459
|
Processed
|
21/07/2023
|
|
069583817
|
|
atleshlodhi
|
(000000)
|
|
36
|
KHANIYADHANA
|
MP-05-008-061-001/148-B
(VASAHAR)
|
1705008061NRG24140720230578447
|
14/07/2023
|
atlesh lodhi
|
1705008061WL019575
|
atlesh lodhi
|
00415
|
SBIN0030088
|
1459
|
1459
|
Processed
|
21/07/2023
|
|
069583817
|
|
atleshlodhi
|
(000000)
|
|
37
|
KHANIYADHANA
|
MP-05-008-068-001/285
(DEVKHEDA)
|
1705008068NRG24130720230573362
|
14/07/2023
|
hardayal
|
1705008068WL019391
|
hardayal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
hardayal
|
(000000)
|
|
38
|
KHANIYADHANA
|
MP-05-008-069-003/230
(REVAI)
|
1705008069NRG24130720230571659
|
14/07/2023
|
Ballu
|
1705008069WL019335
|
Ballu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Ballu
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-069-003/610
(REVAI)
|
1705008069NRG24130720230571670
|
14/07/2023
|
GABBAR
|
1705008069WL019335
|
GABBAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
GABBAR
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-070-001/119-A
(LAHAIRA)
|
1705008070NRG24120720230570335
|
14/07/2023
|
PRAN
|
1705008070WL019273
|
PRAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
PRAN
|
(000000)
|
|
41
|
KHANIYADHANA
|
MP-05-008-070-001/466-A
(LAHAIRA)
|
1705008070NRG24120720230570344
|
14/07/2023
|
MAMTA ahirwar
|
1705008070WL019273
|
MAMTA ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
MAMTAahirwar
|
(000000)
|
|
42
|
KHANIYADHANA
|
MP-05-008-072-001/497
(CHANDUPAHADI)
|
1705008072NRG24130720230576094
|
14/07/2023
|
RAGHVENDRA LODHI
|
1705008072WL019486
|
RAGHVENDRA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
RAGHVENDRALODHI
|
(000000)
|
|
43
|
KHANIYADHANA
|
MP-05-008-072-001/520
(CHANDUPAHADI)
|
1705008072NRG24130720230576095
|
14/07/2023
|
JITENDRA ADIWASI
|
1705008072WL019486
|
JITENDRA ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
JITENDRAADIWASI
|
(000000)
|
|
44
|
KHANIYADHANA
|
MP-05-008-072-001/620
(CHANDUPAHADI)
|
1705008072NRG24130720230576100
|
14/07/2023
|
DEEPU YADAV
|
1705008072WL019486
|
DEEPU YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
DEEPUYADAV
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-072-002/598
(CHANDUPAHADI)
|
1705008072NRG24130720230576142
|
14/07/2023
|
Devendra jatav
|
1705008072WL019486
|
Devendra jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Devendrajatav
|
(000000)
|
|
46
|
KHANIYADHANA
|
MP-05-008-081-001/189-B
(GARETHA)
|
1705008081NRG24140720230576363
|
14/07/2023
|
Mithun Kewat
|
1705008081WL019509
|
Mithun Kewat
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069583817
|
|
MithunKewat
|
(000000)
|
|
47
|
KHANIYADHANA
|
MP-05-008-081-001/525-A
(GARETHA)
|
1705008081NRG24140720230576374
|
14/07/2023
|
Sadaram Pal
|
1705008081WL019509
|
Sadaram Pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069583817
|
|
SadaramPal
|
(000000)
|
|
48
|
KHANIYADHANA
|
MP-05-008-081-001/531-A
(GARETHA)
|
1705008081NRG24140720230576378
|
14/07/2023
|
Rajani Kewat
|
1705008081WL019509
|
Rajani Kewat
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069583817
|
|
RajaniKewat
|
(000000)
|
|
49
|
KHANIYADHANA
|
MP-05-008-081-001/569-A
(GARETHA)
|
1705008081NRG24140720230576387
|
14/07/2023
|
Ramvihari Lodhi
|
1705008081WL019509
|
Ramvihari Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069583817
|
|
RamvihariLodhi
|
(000000)
|
|
50
|
KHANIYADHANA
|
MP-05-008-081-001/586-A
(GARETHA)
|
1705008081NRG24140720230576390
|
14/07/2023
|
Dhaniram Lodhi
|
1705008081WL019509
|
Dhaniram Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069583817
|
|
DhaniramLodhi
|
(000000)
|
|
51
|
KHANIYADHANA
|
MP-05-008-081-001/849-B
(GARETHA)
|
1705008081NRG24140720230576320
|
14/07/2023
|
Pransingh Lodhi
|
1705008081WL019505
|
Pransingh Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069583817
|
|
PransinghLodhi
|
(000000)
|
|
52
|
KHANIYADHANA
|
MP-05-008-083-001/207-A
(BHITARGAVA)
|
1705008083NRG24140720230576655
|
14/07/2023
|
Rampal
|
1705008083WL019519
|
Rampal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Rampal
|
(000000)
|
|
53
|
KHANIYADHANA
|
MP-05-008-083-001/420-B
(BHITARGAVA)
|
1705008083NRG24140720230576672
|
14/07/2023
|
Kuldeep Kumar Ahirwar
|
1705008083WL019519
|
Kuldeep Kumar Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
KuldeepKumarAhirwar
|
(000000)
|
|
54
|
KHANIYADHANA
|
MP-05-008-083-001/600
(BHITARGAVA)
|
1705008083NRG24140720230576699
|
14/07/2023
|
pramod
|
1705008083WL019519
|
pramod
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
pramod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36510
|
36510
|
|
|
|
|
|
|
|
|
55
|
KHANIYADHANA
|
MP-05-008-061-001/148-D
(VASAHAR)
|
1705008061NRG24140720230578450
|
14/07/2023
|
reena lodhi
|
1705008061WL019575
|
reena lodhi
|
00415
|
SBIN0030125
|
1459
|
1459
|
Processed
|
21/07/2023
|
|
069583817
|
|
reenalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
56
|
KHANIYADHANA
|
MP-05-008-018-002/343
(GANESHKHADHA)
|
1705008022NRG24140720230576921
|
14/07/2023
|
pran singh lodhi
|
1705008022WL019533
|
pran singh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
pransinghlodhi
|
(000000)
|
|
57
|
KHANIYADHANA
|
MP-05-008-018-002/344
(GANESHKHADHA)
|
1705008022NRG24140720230576922
|
14/07/2023
|
surendra singh lodhi
|
1705008022WL019533
|
surendra singh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
surendrasinghlodhi
|
(000000)
|
|
58
|
KHANIYADHANA
|
MP-05-008-020-002/40
(AHARKHANPUR)
|
1705008020NRG24120720230570986
|
14/07/2023
|
jagdesh
|
1705008020WL019293
|
jagdesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
jagdesh
|
(000000)
|
|
59
|
KHANIYADHANA
|
MP-05-008-020-002/40
(AHARKHANPUR)
|
1705008020NRG24120720230570985
|
14/07/2023
|
jagdesh
|
1705008020WL019293
|
jagdesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
jagdesh
|
(000000)
|
|
60
|
KHANIYADHANA
|
MP-05-008-035-001/170-D
(KHISLAUNI)
|
1705008035NRG24140720230576826
|
14/07/2023
|
ramkuwar
|
1705008035WL019531
|
ramkuwar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
ramkuwar
|
(000000)
|
|
61
|
KHANIYADHANA
|
MP-05-008-035-001/203-D
(KHISLAUNI)
|
1705008035NRG24140720230576831
|
14/07/2023
|
Prabhan singh yadav
|
1705008035WL019531
|
Prabhan singh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Prabhansinghyadav
|
(000000)
|
|
62
|
KHANIYADHANA
|
MP-05-008-037-002/992
(MAMROUNI)
|
1705008037NRG24140720230577048
|
14/07/2023
|
ravraja
|
1705008037WL019536
|
ravraja
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
069583817
|
|
ravraja
|
(000000)
|
|
63
|
KHANIYADHANA
|
MP-05-008-051-001/421
(KUMHARRA)
|
1705008051NRG24130720230572523
|
14/07/2023
|
ankit yadav
|
1705008051WL019368
|
ankit yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
ankityadav
|
(000000)
|
|
64
|
KHANIYADHANA
|
MP-05-008-051-001/595-B
(KUMHARRA)
|
1705008051NRG24130720230572529
|
14/07/2023
|
golu
|
1705008051WL019368
|
golu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
golu
|
(000000)
|
|
65
|
KHANIYADHANA
|
MP-05-008-061-001/125-B
(VASAHAR)
|
1705008061NRG24140720230578443
|
14/07/2023
|
varsha lodhi
|
1705008061WL019575
|
varsha lodhi
|
00415
|
SBIN0030152
|
1459
|
1459
|
Processed
|
21/07/2023
|
|
069583817
|
|
varshalodhi
|
(000000)
|
|
66
|
KHANIYADHANA
|
MP-05-008-061-001/149-C
(VASAHAR)
|
1705008061NRG24140720230578453
|
14/07/2023
|
rambai jatav
|
1705008061WL019575
|
rambai jatav
|
00415
|
SBIN0030152
|
1459
|
1459
|
Processed
|
21/07/2023
|
|
069583817
|
|
rambaijatav
|
(000000)
|
|
67
|
KHANIYADHANA
|
MP-05-008-061-001/149-C
(VASAHAR)
|
1705008061NRG24140720230578452
|
14/07/2023
|
rambai jatav
|
1705008061WL019575
|
rambai jatav
|
00415
|
SBIN0030152
|
1459
|
1459
|
Processed
|
21/07/2023
|
|
069583817
|
|
rambaijatav
|
(000000)
|
|
68
|
KHANIYADHANA
|
MP-05-008-097-001/406
(HARSHPURA)
|
1705008097NRG24130720230574088
|
14/07/2023
|
ankesh jatav
|
1705008097WL019427
|
ankesh jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
ankeshjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18963
|
18963
|
|
|
|
|
|
|
|
|
69
|
KHANIYADHANA
|
MP-05-008-018-002/344
(GANESHKHADHA)
|
1705008022NRG24140720230576923
|
14/07/2023
|
sonu lodhi
|
1705008022WL019533
|
sonu lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
sonulodhi
|
(000000)
|
|
70
|
KHANIYADHANA
|
MP-05-008-089-001/614
(PIPALKHEDA)
|
1705008089NRG24140720230576482
|
14/07/2023
|
abdesh
|
1705008089WL019514
|
abdesh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
abdesh
|
(000000)
|
|
71
|
KHANIYADHANA
|
MP-05-008-089-001/614
(PIPALKHEDA)
|
1705008089NRG24140720230576483
|
14/07/2023
|
harkunvar
|
1705008089WL019514
|
harkunvar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
harkunvar
|
(000000)
|
|
72
|
KHANIYADHANA
|
MP-05-008-089-001/623
(PIPALKHEDA)
|
1705008089NRG24140720230576486
|
14/07/2023
|
benbati
|
1705008089WL019514
|
benbati
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
benbati
|
(000000)
|
|
73
|
KHANIYADHANA
|
MP-05-008-089-001/925
(PIPALKHEDA)
|
1705008089NRG24140720230576503
|
14/07/2023
|
Ramraj Lodhi
|
1705008089WL019514
|
Ramraj Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
RamrajLodhi
|
(000000)
|
|
74
|
KHANIYADHANA
|
MP-05-008-089-001/927
(PIPALKHEDA)
|
1705008089NRG24140720230576505
|
14/07/2023
|
Dhara Pal
|
1705008089WL019514
|
Dhara Pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
DharaPal
|
(000000)
|
|
75
|
KHANIYADHANA
|
MP-05-008-089-001/928
(PIPALKHEDA)
|
1705008089NRG24140720230576506
|
14/07/2023
|
Avlesh Lodhi
|
1705008089WL019514
|
Avlesh Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
AvleshLodhi
|
(000000)
|
|
76
|
KHANIYADHANA
|
MP-05-008-089-001/934
(PIPALKHEDA)
|
1705008089NRG24140720230576510
|
14/07/2023
|
Lajya Lodhi
|
1705008089WL019514
|
Lajya Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
LajyaLodhi
|
(000000)
|
|
77
|
KHANIYADHANA
|
MP-05-008-089-001/938
(PIPALKHEDA)
|
1705008089NRG24140720230576513
|
14/07/2023
|
Bharti Lodhi
|
1705008089WL019514
|
Bharti Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
BhartiLodhi
|
(000000)
|
|
78
|
KHANIYADHANA
|
MP-05-008-089-001/938
(PIPALKHEDA)
|
1705008089NRG24140720230576512
|
14/07/2023
|
Vinod
|
1705008089WL019514
|
Vinod
|
00415
|
SBIN0030333
|
1326
|
1326
|
Rejected
|
21/07/2023
|
|
069583817
|
No Such Account
|
|
|
|
79
|
KHANIYADHANA
|
MP-05-008-089-001/942
(PIPALKHEDA)
|
1705008089NRG24140720230576514
|
14/07/2023
|
Suman Lodhi
|
1705008089WL019514
|
Suman Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
SumanLodhi
|
(000000)
|
|
80
|
KHANIYADHANA
|
MP-05-008-089-001/942
(PIPALKHEDA)
|
1705008089NRG24140720230576515
|
14/07/2023
|
Suman Lodhi
|
1705008089WL019514
|
Suman Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
SumanLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
81
|
KHANIYADHANA
|
MP-05-008-028-001/119-B
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576403
|
14/07/2023
|
shivkumar
|
1705008028WL019511
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069583817
|
|
shivkumar
|
(000000)
|
|
82
|
KHANIYADHANA
|
MP-05-008-035-001/1010-A
(KHISLAUNI)
|
1705008035NRG24130720230574840
|
14/07/2023
|
shankar
|
1705008035WL019452
|
shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
shankar
|
(000000)
|
|
83
|
KHANIYADHANA
|
MP-05-008-047-001/250
(DAVIYAKALAN)
|
1705008047NRG24140720230578122
|
14/07/2023
|
mathura
|
1705008047WL019569
|
mathura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
mathura
|
(000000)
|
|
84
|
KHANIYADHANA
|
MP-05-008-047-001/256-B
(DAVIYAKALAN)
|
1705008047NRG24140720230578128
|
14/07/2023
|
Mamta Yadav
|
1705008047WL019569
|
Mamta Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
MamtaYadav
|
(000000)
|
|
85
|
KHANIYADHANA
|
MP-05-008-047-001/632
(DAVIYAKALAN)
|
1705008047NRG24140720230578157
|
14/07/2023
|
Ramkumar pal
|
1705008047WL019569
|
Ramkumar pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Ramkumarpal
|
(000000)
|
|
86
|
KHANIYADHANA
|
MP-05-008-047-001/676
(DAVIYAKALAN)
|
1705008047NRG24140720230578164
|
14/07/2023
|
Bragbhan
|
1705008047WL019569
|
Bragbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Bragbhan
|
(000000)
|
|
87
|
KHANIYADHANA
|
MP-05-008-047-001/728-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578171
|
14/07/2023
|
Kadam singh
|
1705008047WL019569
|
Kadam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Kadamsingh
|
(000000)
|
|
88
|
KHANIYADHANA
|
MP-05-008-047-001/752
(DAVIYAKALAN)
|
1705008047NRG24140720230578258
|
14/07/2023
|
jashrath
|
1705008047WL019571
|
jashrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
jashrath
|
(000000)
|
|
89
|
KHANIYADHANA
|
MP-05-008-047-001/752-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578261
|
14/07/2023
|
kesav
|
1705008047WL019571
|
kesav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
kesav
|
(000000)
|
|
90
|
KHANIYADHANA
|
MP-05-008-047-001/870-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578266
|
14/07/2023
|
sunil
|
1705008047WL019571
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
sunil
|
(000000)
|
|
91
|
KHANIYADHANA
|
MP-05-008-052-001/130
(BIRPUR)
|
1705008052NRG24130720230575751
|
14/07/2023
|
dhaniram
|
1705008052WL019479
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
dhaniram
|
(000000)
|
|
92
|
KHANIYADHANA
|
MP-05-008-052-001/355-B
(BIRPUR)
|
1705008052NRG24130720230575756
|
14/07/2023
|
Ratan
|
1705008052WL019479
|
Ratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Ratan
|
(000000)
|
|
93
|
KHANIYADHANA
|
MP-05-008-052-002/18
(BIRPUR)
|
1705008052NRG24130720230575764
|
14/07/2023
|
MUNNA
|
1705008052WL019479
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
MUNNA
|
(000000)
|
|
94
|
KHANIYADHANA
|
MP-05-008-052-002/327
(BIRPUR)
|
1705008052NRG24130720230575783
|
14/07/2023
|
udham
|
1705008052WL019479
|
udham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
udham
|
(000000)
|
|
95
|
KHANIYADHANA
|
MP-05-008-052-002/6-C
(BIRPUR)
|
1705008052NRG24130720230575738
|
14/07/2023
|
jaharsingh
|
1705008052WL019478
|
jaharsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069583817
|
|
jaharsingh
|
(000000)
|
|
96
|
KHANIYADHANA
|
MP-05-008-060-002/189-B
(KHIRKIT)
|
1705008060NRG24130720230571299
|
14/07/2023
|
KALYAN
|
1705008060WL019304
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
KALYAN
|
(000000)
|
|
97
|
KHANIYADHANA
|
MP-05-008-060-002/22-A
(KHIRKIT)
|
1705008060NRG24130720230571301
|
14/07/2023
|
Gendalal
|
1705008060WL019304
|
Gendalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Gendalal
|
(000000)
|
|
98
|
KHANIYADHANA
|
MP-05-008-060-002/250-D
(KHIRKIT)
|
1705008060NRG24130720230571307
|
14/07/2023
|
Badam lodhi
|
1705008060WL019304
|
Badam lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
21/07/2023
|
|
069583817
|
No Such Account
|
|
|
|
99
|
KHANIYADHANA
|
MP-05-008-060-002/290
(KHIRKIT)
|
1705008060NRG24130720230571309
|
14/07/2023
|
hemraj
|
1705008060WL019304
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
hemraj
|
(000000)
|
|
100
|
KHANIYADHANA
|
MP-05-008-060-002/351
(KHIRKIT)
|
1705008060NRG24130720230571311
|
14/07/2023
|
rajkumari
|
1705008060WL019304
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
rajkumari
|
(000000)
|
|
101
|
KHANIYADHANA
|
MP-05-008-060-002/41-A
(KHIRKIT)
|
1705008060NRG24130720230571315
|
14/07/2023
|
Neeraj
|
1705008060WL019304
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Neeraj
|
(000000)
|
|
102
|
KHANIYADHANA
|
MP-05-008-060-002/44-A
(KHIRKIT)
|
1705008060NRG24130720230571318
|
14/07/2023
|
Surendra lodhi
|
1705008060WL019304
|
Surendra lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Surendralodhi
|
(000000)
|
|
103
|
KHANIYADHANA
|
MP-05-008-060-002/542-A
(KHIRKIT)
|
1705008060NRG24130720230571326
|
14/07/2023
|
SUNEEL
|
1705008060WL019304
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
SUNEEL
|
(000000)
|
|
104
|
KHANIYADHANA
|
MP-05-008-060-002/554
(KHIRKIT)
|
1705008060NRG24130720230571328
|
14/07/2023
|
RAMVATI
|
1705008060WL019304
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
RAMVATI
|
(000000)
|
|
105
|
KHANIYADHANA
|
MP-05-008-060-002/556
(KHIRKIT)
|
1705008060NRG24130720230571330
|
14/07/2023
|
BRAJESH
|
1705008060WL019304
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
BRAJESH
|
(000000)
|
|
106
|
KHANIYADHANA
|
MP-05-008-060-002/562
(KHIRKIT)
|
1705008060NRG24130720230571334
|
14/07/2023
|
DAYARAM
|
1705008060WL019304
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
DAYARAM
|
(000000)
|
|
107
|
KHANIYADHANA
|
MP-05-008-060-002/562
(KHIRKIT)
|
1705008060NRG24130720230571333
|
14/07/2023
|
DAYARAM
|
1705008060WL019304
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
DAYARAM
|
(000000)
|
|
108
|
KHANIYADHANA
|
MP-05-008-060-002/564
(KHIRKIT)
|
1705008060NRG24130720230571337
|
14/07/2023
|
LAJYARAM
|
1705008060WL019304
|
LAJYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
LAJYARAM
|
(000000)
|
|
109
|
KHANIYADHANA
|
MP-05-008-060-002/575
(KHIRKIT)
|
1705008060NRG24130720230571341
|
14/07/2023
|
SUNEEL
|
1705008060WL019304
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
SUNEEL
|
(000000)
|
|
110
|
KHANIYADHANA
|
MP-05-008-061-001/148-A
(VASAHAR)
|
1705008061NRG24140720230578446
|
14/07/2023
|
rakhi rajak
|
1705008061WL019575
|
rakhi rajak
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
21/07/2023
|
|
069583817
|
|
rakhirajak
|
(000000)
|
|
111
|
KHANIYADHANA
|
MP-05-008-061-001/148-A
(VASAHAR)
|
1705008061NRG24140720230578445
|
14/07/2023
|
Ranu rajak
|
1705008061WL019575
|
Ranu rajak
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
21/07/2023
|
|
069583817
|
|
Ranurajak
|
(000000)
|
|
112
|
KHANIYADHANA
|
MP-05-008-061-001/148-C
(VASAHAR)
|
1705008061NRG24140720230578449
|
14/07/2023
|
mahendra singh
|
1705008061WL019575
|
mahendra singh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
21/07/2023
|
|
069583817
|
|
mahendrasingh
|
(000000)
|
|
113
|
KHANIYADHANA
|
MP-05-008-061-001/393
(VASAHAR)
|
1705008061NRG24140720230578466
|
14/07/2023
|
bhagbansingh
|
1705008061WL019575
|
bhagbansingh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
21/07/2023
|
|
069583817
|
|
bhagbansingh
|
(000000)
|
|
114
|
KHANIYADHANA
|
MP-05-008-061-001/76-A
(VASAHAR)
|
1705008061NRG24140720230578497
|
14/07/2023
|
kartar singh lodhi
|
1705008061WL019576
|
kartar singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
kartarsinghlodhi
|
(000000)
|
|
115
|
KHANIYADHANA
|
MP-05-008-061-001/76-B
(VASAHAR)
|
1705008061NRG24140720230578498
|
14/07/2023
|
babulal lodhi
|
1705008061WL019576
|
babulal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
21/07/2023
|
|
069583817
|
No Such Account
|
|
|
|
116
|
KHANIYADHANA
|
MP-05-008-068-001/286
(DEVKHEDA)
|
1705008068NRG24130720230573363
|
14/07/2023
|
narendra
|
1705008068WL019391
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
narendra
|
(000000)
|
|
117
|
KHANIYADHANA
|
MP-05-008-068-001/294
(DEVKHEDA)
|
1705008068NRG24130720230573366
|
14/07/2023
|
Kadam singh
|
1705008068WL019391
|
Kadam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Kadamsingh
|
(000000)
|
|
118
|
KHANIYADHANA
|
MP-05-008-069-001/801
(REVAI)
|
1705008069NRG24140720230577500
|
14/07/2023
|
Reena Sen
|
1705008069WL019548
|
Reena Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
ReenaSen
|
(000000)
|
|
119
|
KHANIYADHANA
|
MP-05-008-069-003/238
(REVAI)
|
1705008069NRG24130720230571661
|
14/07/2023
|
Ravi
|
1705008069WL019335
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Ravi
|
(000000)
|
|
120
|
KHANIYADHANA
|
MP-05-008-069-003/44-A
(REVAI)
|
1705008069NRG24130720230571667
|
14/07/2023
|
CHHAKKI AHIRWAR
|
1705008069WL019335
|
CHHAKKI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
CHHAKKIAHIRWAR
|
(000000)
|
|
121
|
KHANIYADHANA
|
MP-05-008-072-001/648
(CHANDUPAHADI)
|
1705008072NRG24130720230576106
|
14/07/2023
|
Rohit
|
1705008072WL019486
|
Rohit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Rohit
|
(000000)
|
|
122
|
KHANIYADHANA
|
MP-05-008-072-001/653
(CHANDUPAHADI)
|
1705008072NRG24130720230576108
|
14/07/2023
|
Abhishek
|
1705008072WL019486
|
Abhishek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Abhishek
|
(000000)
|
|
123
|
KHANIYADHANA
|
MP-05-008-072-001/657
(CHANDUPAHADI)
|
1705008072NRG24130720230576109
|
14/07/2023
|
Jivan
|
1705008072WL019486
|
Jivan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Jivan
|
(000000)
|
|
124
|
KHANIYADHANA
|
MP-05-008-072-001/660
(CHANDUPAHADI)
|
1705008072NRG24130720230576111
|
14/07/2023
|
Sachendra
|
1705008072WL019486
|
Sachendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Sachendra
|
(000000)
|
|
125
|
KHANIYADHANA
|
MP-05-008-072-002/480
(CHANDUPAHADI)
|
1705008072NRG24130720230576128
|
14/07/2023
|
Bhansingh
|
1705008072WL019486
|
Bhansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Bhansingh
|
(000000)
|
|
126
|
KHANIYADHANA
|
MP-05-008-072-002/544
(CHANDUPAHADI)
|
1705008072NRG24130720230576134
|
14/07/2023
|
LOKENDRA LODHI
|
1705008072WL019486
|
LOKENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
LOKENDRALODHI
|
(000000)
|
|
127
|
KHANIYADHANA
|
MP-05-008-072-002/594
(CHANDUPAHADI)
|
1705008072NRG24130720230576141
|
14/07/2023
|
Govind
|
1705008072WL019486
|
Govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Govind
|
(000000)
|
|
128
|
KHANIYADHANA
|
MP-05-008-072-002/644
(CHANDUPAHADI)
|
1705008072NRG24130720230576143
|
14/07/2023
|
Arvind Lodhi
|
1705008072WL019486
|
Arvind Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
ArvindLodhi
|
(000000)
|
|
129
|
KHANIYADHANA
|
MP-05-008-075-001/118-B
(ACHARAUNI)
|
1705008075NRG24120720230570362
|
14/07/2023
|
shreebai
|
1705008075WL019276
|
shreebai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
shreebai
|
(000000)
|
|
130
|
KHANIYADHANA
|
MP-05-008-075-001/179
(ACHARAUNI)
|
1705008075NRG24120720230570388
|
14/07/2023
|
Mandu
|
1705008075WL019276
|
Mandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Mandu
|
(000000)
|
|
131
|
KHANIYADHANA
|
MP-05-008-075-001/179-A
(ACHARAUNI)
|
1705008075NRG24120720230570389
|
14/07/2023
|
kalyan
|
1705008075WL019276
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
kalyan
|
(000000)
|
|
132
|
KHANIYADHANA
|
MP-05-008-075-001/23
(ACHARAUNI)
|
1705008075NRG24120720230570395
|
14/07/2023
|
moti
|
1705008075WL019276
|
moti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
moti
|
(000000)
|
|
133
|
KHANIYADHANA
|
MP-05-008-075-001/259-B
(ACHARAUNI)
|
1705008075NRG24120720230570406
|
14/07/2023
|
sunil
|
1705008075WL019276
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
sunil
|
(000000)
|
|
134
|
KHANIYADHANA
|
MP-05-008-075-001/289-A
(ACHARAUNI)
|
1705008075NRG24120720230570421
|
14/07/2023
|
jitendra
|
1705008075WL019276
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
jitendra
|
(000000)
|
|
135
|
KHANIYADHANA
|
MP-05-008-075-001/296
(ACHARAUNI)
|
1705008075NRG24120720230570427
|
14/07/2023
|
badam
|
1705008075WL019276
|
badam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
badam
|
(000000)
|
|
136
|
KHANIYADHANA
|
MP-05-008-081-001/407-A
(GARETHA)
|
1705008081NRG24140720230576337
|
14/07/2023
|
Mahendr Lodhi
|
1705008081WL019506
|
Mahendr Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069583817
|
|
MahendrLodhi
|
(000000)
|
|
137
|
KHANIYADHANA
|
MP-05-008-081-001/594-A
(GARETHA)
|
1705008081NRG24140720230576391
|
14/07/2023
|
Khushi lal Pal
|
1705008081WL019509
|
Khushi lal Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069583817
|
|
KhushilalPal
|
(000000)
|
|
138
|
KHANIYADHANA
|
MP-05-008-081-001/932-B
(GARETHA)
|
1705008081NRG24140720230576323
|
14/07/2023
|
Sabi Gurjar
|
1705008081WL019505
|
Sabi Gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069583817
|
|
SabiGurjar
|
(000000)
|
|
139
|
KHANIYADHANA
|
MP-05-008-083-001/625-A
(BHITARGAVA)
|
1705008083NRG24140720230576705
|
14/07/2023
|
Dheerajsingh
|
1705008083WL019519
|
Dheerajsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Dheerajsingh
|
(000000)
|
|
140
|
KHANIYADHANA
|
MP-05-008-083-001/635-B
(BHITARGAVA)
|
1705008083NRG24140720230576713
|
14/07/2023
|
Netram Pal
|
1705008083WL019519
|
Netram Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
NetramPal
|
(000000)
|
|
141
|
KHANIYADHANA
|
MP-05-008-089-001/929
(PIPALKHEDA)
|
1705008089NRG24140720230576508
|
14/07/2023
|
Rani Pal
|
1705008089WL019514
|
Rani Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
21/07/2023
|
|
069583817
|
No Such Account
|
|
|
|
142
|
KHANIYADHANA
|
MP-05-008-089-001/931
(PIPALKHEDA)
|
1705008089NRG24140720230576509
|
14/07/2023
|
Parvati Pal
|
1705008089WL019514
|
Parvati Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
ParvatiPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81639
|
81639
|
|
|
|
|
|
|
|
|
143
|
KHANIYADHANA
|
MP-05-008-020-001/525-A
(AHARKHANPUR)
|
1705008020NRG24120720230570967
|
14/07/2023
|
Raysingh
|
1705008020WL019293
|
Raysingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Raysingh
|
(000000)
|
|
144
|
KHANIYADHANA
|
MP-05-008-020-002/71
(AHARKHANPUR)
|
1705008020NRG24120720230571011
|
14/07/2023
|
Neha
|
1705008020WL019293
|
Neha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Neha
|
(000000)
|
|
145
|
KHANIYADHANA
|
MP-05-008-020-002/71
(AHARKHANPUR)
|
1705008020NRG24120720230571010
|
14/07/2023
|
Rajabhaiya
|
1705008020WL019293
|
Rajabhaiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Rajabhaiya
|
(000000)
|
|
146
|
KHANIYADHANA
|
MP-05-008-020-002/71
(AHARKHANPUR)
|
1705008020NRG24120720230571009
|
14/07/2023
|
Rajabhaiya
|
1705008020WL019293
|
Rajabhaiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Rajabhaiya
|
(000000)
|
|
147
|
KHANIYADHANA
|
MP-05-008-022-001/47
(SINAVALAKALA)
|
1705008022NRG24140720230576940
|
14/07/2023
|
ramu kumar vishwkarma
|
1705008022WL019533
|
ramu kumar vishwkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
ramukumarvishwkarma
|
(000000)
|
|
148
|
KHANIYADHANA
|
MP-05-008-047-001/767-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578176
|
14/07/2023
|
Ramkuar Pal
|
1705008047WL019569
|
Ramkuar Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
RamkuarPal
|
(000000)
|
|
149
|
KHANIYADHANA
|
MP-05-008-052-002/275-B
(BIRPUR)
|
1705008052NRG24130720230575724
|
14/07/2023
|
Rameswer
|
1705008052WL019478
|
Rameswer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Rameswer
|
(000000)
|
|
150
|
KHANIYADHANA
|
MP-05-008-052-002/314
(BIRPUR)
|
1705008052NRG24130720230575779
|
14/07/2023
|
sanjeev
|
1705008052WL019479
|
sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
sanjeev
|
(000000)
|
|
151
|
KHANIYADHANA
|
MP-05-008-052-002/64-C
(BIRPUR)
|
1705008052NRG24130720230575804
|
14/07/2023
|
komal
|
1705008052WL019479
|
komal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
komal
|
(000000)
|
|
152
|
KHANIYADHANA
|
MP-05-008-075-001/175-B
(ACHARAUNI)
|
1705008075NRG24120720230570384
|
14/07/2023
|
manoj
|
1705008075WL019276
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
manoj
|
(000000)
|
|
153
|
KHANIYADHANA
|
MP-05-008-089-001/611
(PIPALKHEDA)
|
1705008089NRG24140720230576481
|
14/07/2023
|
ram singh pal
|
1705008089WL019514
|
ram singh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
ramsinghpal
|
(000000)
|
|
154
|
KHANIYADHANA
|
MP-05-008-089-001/925
(PIPALKHEDA)
|
1705008089NRG24140720230576504
|
14/07/2023
|
Jaynti Lodhi
|
1705008089WL019514
|
Jaynti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
JayntiLodhi
|
(000000)
|
|
155
|
KHANIYADHANA
|
MP-05-008-089-001/929
(PIPALKHEDA)
|
1705008089NRG24140720230576507
|
14/07/2023
|
Lakhan Pal
|
1705008089WL019514
|
Lakhan Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
LakhanPal
|
(000000)
|
|
156
|
KHANIYADHANA
|
MP-05-008-089-001/936
(PIPALKHEDA)
|
1705008089NRG24140720230576511
|
14/07/2023
|
Krapal Lodhi
|
1705008089WL019514
|
Krapal Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
KrapalLodhi
|
(000000)
|
|
157
|
KHANIYADHANA
|
MP-05-008-097-001/756
(HARSHPURA)
|
1705008097NRG24140720230576151
|
14/07/2023
|
shripat jha
|
1705008097WL019487
|
shripat jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
shripatjha
|
(000000)
|
|
158
|
KHANIYADHANA
|
MP-05-008-097-001/778
(HARSHPURA)
|
1705008097NRG24140720230576154
|
14/07/2023
|
kirti jha
|
1705008097WL019487
|
kirti jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
kirtijha
|
(000000)
|
|
159
|
KHANIYADHANA
|
MP-05-008-097-001/778
(HARSHPURA)
|
1705008097NRG24140720230576153
|
14/07/2023
|
ramlali jha
|
1705008097WL019487
|
ramlali jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
ramlalijha
|
(000000)
|
|
160
|
KHANIYADHANA
|
MP-05-008-097-001/778
(HARSHPURA)
|
1705008097NRG24140720230576155
|
14/07/2023
|
sonu jha
|
1705008097WL019487
|
sonu jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
sonujha
|
(000000)
|
|
161
|
KHANIYADHANA
|
MP-05-008-097-001/778
(HARSHPURA)
|
1705008097NRG24140720230576152
|
14/07/2023
|
Suresh Jha
|
1705008097WL019487
|
Suresh Jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
SureshJha
|
(000000)
|
|
162
|
KHANIYADHANA
|
MP-05-008-097-001/778-A
(HARSHPURA)
|
1705008097NRG24140720230576156
|
14/07/2023
|
Prasan jha
|
1705008097WL019487
|
Prasan jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
Prasanjha
|
(000000)
|
|
163
|
KHANIYADHANA
|
MP-05-008-097-001/816
(HARSHPURA)
|
1705008097NRG24130720230574089
|
14/07/2023
|
ratan jatav
|
1705008097WL019427
|
ratan jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
ratanjatav
|
(000000)
|
|
164
|
KHANIYADHANA
|
MP-05-008-097-001/83-A
(HARSHPURA)
|
1705008097NRG24140720230576164
|
14/07/2023
|
pankunvar gurjar
|
1705008097WL019487
|
pankunvar gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069583817
|
|
pankunvargurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218131
|
218131
|
|
|
|
|
|
|
|