|
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-05-008-021-001/118-B
(MAHAROLI)
|
1705008021NRG24090520230150897
|
11/05/2023
|
Ranjeeta lodhi
|
1705008021WL005900
|
Ranjeeta lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714532046
|
|
Ranjeetalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-006-003/98
(PIPRODAALAM)
|
1705008006NRG24100520230157473
|
11/05/2023
|
DHANPAL SINGH
|
1705008006WL006115
|
DHANPAL SINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
DHANPALSINGH
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-006-003/98
(PIPRODAALAM)
|
1705008006NRG24100520230157474
|
11/05/2023
|
RADHA
|
1705008006WL006115
|
RADHA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
RADHA
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-021-001/127-B
(MAHAROLI)
|
1705008021NRG24110520230163202
|
11/05/2023
|
Kalawati
|
1705008021WL006261
|
Kalawati
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714532046
|
|
Kalawati
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-021-001/127-B
(MAHAROLI)
|
1705008021NRG24110520230163201
|
11/05/2023
|
Komal banshkar
|
1705008021WL006261
|
Komal banshkar
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714532046
|
|
Komalbanshkar
|
(000000)
|
|
6
|
KHANIYADHANA
|
MP-05-008-021-001/136-B
(MAHAROLI)
|
1705008021NRG24110520230162963
|
11/05/2023
|
Gajaraj adiwasi
|
1705008021WL006258
|
Gajaraj adiwasi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714532046
|
|
Gajarajadiwasi
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-021-001/136-B
(MAHAROLI)
|
1705008021NRG24110520230162964
|
11/05/2023
|
Sunita adiwasi
|
1705008021WL006258
|
Sunita adiwasi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714532046
|
|
Sunitaadiwasi
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-021-001/542-A
(MAHAROLI)
|
1705008021NRG24110520230163207
|
11/05/2023
|
Golu
|
1705008021WL006261
|
Golu
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714532046
|
|
Golu
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-039-002/145-A
(NADAVAN)
|
1705008039NRG24110520230159490
|
11/05/2023
|
sukhvati jatav
|
1705008039WL006156
|
sukhvati jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
sukhvatijatav
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-039-002/2073
(NADAVAN)
|
1705008039NRG24110520230159497
|
11/05/2023
|
DHARMENDRA LUHAR
|
1705008039WL006156
|
DHARMENDRA LUHAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
DHARMENDRALUHAR
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-039-002/68-A
(NADAVAN)
|
1705008039NRG24110520230159525
|
11/05/2023
|
balkunar
|
1705008039WL006156
|
balkunar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
balkunar
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-080-001/57-B
(HINDORAKHEDI)
|
1705008080NRG24100520230158339
|
11/05/2023
|
Ramesh
|
1705008080WL006131
|
Ramesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
Ramesh
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-089-001/659
(PIPALKHEDA)
|
1705008089NRG24110520230161100
|
11/05/2023
|
suneeta
|
1705008089WL006206
|
suneeta
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
14
|
KHANIYADHANA
|
MP-05-008-088-001/575
(NAGRELA)
|
1705008088NRG24100520230156862
|
11/05/2023
|
Foolbati lodhi
|
1705008088WL006082
|
Foolbati lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
Foolbatilodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-020-001/11
(AHARKHANPUR)
|
1705008020NRG24110520230159322
|
11/05/2023
|
Harikishan
|
1705008020WL006149
|
Harikishan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
Harikishan
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-020-001/117-B
(AHARKHANPUR)
|
1705008020NRG24110520230159327
|
11/05/2023
|
abhilasha
|
1705008020WL006149
|
abhilasha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
abhilasha
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-020-001/236-A
(AHARKHANPUR)
|
1705008020NRG24110520230159346
|
11/05/2023
|
REENA
|
1705008020WL006149
|
REENA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
REENA
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-020-001/241
(AHARKHANPUR)
|
1705008020NRG24110520230159348
|
11/05/2023
|
neelam
|
1705008020WL006149
|
neelam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
neelam
|
(000000)
|
|
19
|
KHANIYADHANA
|
MP-05-008-020-001/241-B
(AHARKHANPUR)
|
1705008020NRG24110520230159351
|
11/05/2023
|
Neelam
|
1705008020WL006149
|
Neelam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714532046
|
No Such Account
|
|
|
|
20
|
KHANIYADHANA
|
MP-05-008-020-001/253-A
(AHARKHANPUR)
|
1705008020NRG24110520230159354
|
11/05/2023
|
SHRIPAT
|
1705008020WL006149
|
SHRIPAT
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
SHRIPAT
|
(000000)
|
|
21
|
KHANIYADHANA
|
MP-05-008-020-001/30-A
(AHARKHANPUR)
|
1705008020NRG24110520230159359
|
11/05/2023
|
Bhansingh
|
1705008020WL006149
|
Bhansingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
Bhansingh
|
(000000)
|
|
22
|
KHANIYADHANA
|
MP-05-008-020-001/45
(AHARKHANPUR)
|
1705008020NRG24110520230159371
|
11/05/2023
|
SHILBATI
|
1705008020WL006149
|
SHILBATI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
SHILBATI
|
(000000)
|
|
23
|
KHANIYADHANA
|
MP-05-008-020-002/265
(AHARKHANPUR)
|
1705008020NRG24110520230159373
|
11/05/2023
|
Gorav
|
1705008020WL006149
|
Gorav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
Gorav
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-020-002/56-C
(AHARKHANPUR)
|
1705008020NRG24110520230159378
|
11/05/2023
|
rupsingh
|
1705008020WL006149
|
rupsingh
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714532046
|
|
rupsingh
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-021-001/13-B
(MAHAROLI)
|
1705008021NRG24090520230150898
|
11/05/2023
|
Dhanko
|
1705008021WL005900
|
Dhanko
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
16/05/2023
|
|
714532046
|
|
Dhanko
|
(000000)
|
|
26
|
KHANIYADHANA
|
MP-05-008-021-001/216
(MAHAROLI)
|
1705008021NRG24090520230150899
|
11/05/2023
|
RAKESH
|
1705008021WL005900
|
RAKESH
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714532046
|
|
RAKESH
|
(000000)
|
|
27
|
KHANIYADHANA
|
MP-05-008-021-001/24-C
(MAHAROLI)
|
1705008021NRG24110520230162967
|
11/05/2023
|
Jrjrj
|
1705008021WL006258
|
Jrjrj
|
00415
|
SBIN0030152
|
221
|
221
|
Processed
|
16/05/2023
|
|
714532046
|
|
Jrjrj
|
(000000)
|
|
28
|
KHANIYADHANA
|
MP-05-008-021-001/316-B
(MAHAROLI)
|
1705008021NRG24090520230150905
|
11/05/2023
|
Radha
|
1705008021WL005900
|
Radha
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
16/05/2023
|
|
714532046
|
|
Radha
|
(000000)
|
|
29
|
KHANIYADHANA
|
MP-05-008-021-001/416
(MAHAROLI)
|
1705008021NRG24090520230150909
|
11/05/2023
|
Brijesh
|
1705008021WL005900
|
Brijesh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714532046
|
|
Brijesh
|
(000000)
|
|
30
|
KHANIYADHANA
|
MP-05-008-021-001/419
(MAHAROLI)
|
1705008021NRG24110520230162974
|
11/05/2023
|
shishupal
|
1705008021WL006258
|
shishupal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714532046
|
|
shishupal
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-021-001/419
(MAHAROLI)
|
1705008021NRG24110520230162973
|
11/05/2023
|
shishupal
|
1705008021WL006258
|
shishupal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714532046
|
|
shishupal
|
(000000)
|
|
32
|
KHANIYADHANA
|
MP-05-008-021-001/420
(MAHAROLI)
|
1705008021NRG24090520230150910
|
11/05/2023
|
Veersingh
|
1705008021WL005900
|
Veersingh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714532046
|
|
Veersingh
|
(000000)
|
|
33
|
KHANIYADHANA
|
MP-05-008-021-001/745
(MAHAROLI)
|
1705008021NRG24090520230150915
|
11/05/2023
|
sapana pal
|
1705008021WL005900
|
sapana pal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714532046
|
|
sapanapal
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-021-001/85
(MAHAROLI)
|
1705008021NRG24110520230163212
|
11/05/2023
|
janki
|
1705008021WL006261
|
janki
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714532046
|
|
janki
|
(000000)
|
|
35
|
KHANIYADHANA
|
MP-05-008-039-002/2072
(NADAVAN)
|
1705008039NRG24110520230159495
|
11/05/2023
|
RAMRAJA YADAV
|
1705008039WL006156
|
RAMRAJA YADAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
RAMRAJAYADAV
|
(000000)
|
|
36
|
KHANIYADHANA
|
MP-05-008-039-002/2081
(NADAVAN)
|
1705008039NRG24110520230159504
|
11/05/2023
|
RAMKALI YADAV
|
1705008039WL006156
|
RAMKALI YADAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
RAMKALIYADAV
|
(000000)
|
|
37
|
KHANIYADHANA
|
MP-05-008-075-001/364-C
(ACHARAUNI)
|
1705008075NRG24110520230159278
|
11/05/2023
|
suraj
|
1705008075WL006148
|
suraj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26860
|
26860
|
|
|
|
|
|
|
|
|
38
|
KHANIYADHANA
|
MP-05-008-089-001/818
(PIPALKHEDA)
|
1705008089NRG24110520230161108
|
11/05/2023
|
Bhagvati
|
1705008089WL006206
|
Bhagvati
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
Bhagvati
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-089-001/895
(PIPALKHEDA)
|
1705008089NRG24110520230161122
|
11/05/2023
|
Sharda Pal
|
1705008089WL006206
|
Sharda Pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
ShardaPal
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-089-001/924
(PIPALKHEDA)
|
1705008089NRG24110520230161140
|
11/05/2023
|
Priti Lodhi
|
1705008089WL006206
|
Priti Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
PritiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-020-001/143-D
(AHARKHANPUR)
|
1705008020NRG24110520230159337
|
11/05/2023
|
Brajbhan
|
1705008020WL006149
|
Brajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
Brajbhan
|
(000000)
|
|
42
|
KHANIYADHANA
|
MP-05-008-020-001/369
(AHARKHANPUR)
|
1705008020NRG24110520230159366
|
11/05/2023
|
rajendra parihar
|
1705008020WL006149
|
rajendra parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
rajendraparihar
|
(000000)
|
|
43
|
KHANIYADHANA
|
MP-05-008-059-003/1026
(KHAJRA)
|
1705008059NRG24110520230159645
|
11/05/2023
|
sandhya
|
1705008059WL006160
|
sandhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
sandhya
|
(000000)
|
|
44
|
KHANIYADHANA
|
MP-05-008-059-003/1026
(KHAJRA)
|
1705008059NRG24110520230159644
|
11/05/2023
|
sandhya
|
1705008059WL006160
|
sandhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
sandhya
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-063-001/105
(REDY HIMMATPUR)
|
1705008063NRG24100520230156968
|
11/05/2023
|
RAMKALI
|
1705008063WL006104
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
RAMKALI
|
(000000)
|
|
46
|
KHANIYADHANA
|
MP-05-008-063-001/272
(REDY HIMMATPUR)
|
1705008063NRG24100520230156957
|
11/05/2023
|
abhishek
|
1705008063WL006097
|
abhishek
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/05/2023
|
|
714532046
|
|
abhishek
|
(000000)
|
|
47
|
KHANIYADHANA
|
MP-05-008-063-001/82
(REDY HIMMATPUR)
|
1705008063NRG24100520230156962
|
11/05/2023
|
bhagraj
|
1705008063WL006100
|
bhagraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
bhagraj
|
(000000)
|
|
48
|
KHANIYADHANA
|
MP-05-008-063-002/15-A
(REDY HIMMATPUR)
|
1705008063NRG24100520230156956
|
11/05/2023
|
indira
|
1705008063WL006096
|
indira
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
indira
|
(000000)
|
|
49
|
KHANIYADHANA
|
MP-05-008-063-002/153
(REDY HIMMATPUR)
|
1705008063NRG24100520230157047
|
11/05/2023
|
Sitaram
|
1705008063WL006108
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
Sitaram
|
(000000)
|
|
50
|
KHANIYADHANA
|
MP-05-008-063-002/20
(REDY HIMMATPUR)
|
1705008063NRG24100520230157049
|
11/05/2023
|
Jagdish
|
1705008063WL006108
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
Jagdish
|
(000000)
|
|
51
|
KHANIYADHANA
|
MP-05-008-075-001/1
(ACHARAUNI)
|
1705008075NRG24110520230159206
|
11/05/2023
|
rani
|
1705008075WL006148
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
rani
|
(000000)
|
|
52
|
KHANIYADHANA
|
MP-05-008-075-001/124-A
(ACHARAUNI)
|
1705008075NRG24110520230159208
|
11/05/2023
|
guddi
|
1705008075WL006148
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
guddi
|
(000000)
|
|
53
|
KHANIYADHANA
|
MP-05-008-075-001/146
(ACHARAUNI)
|
1705008075NRG24110520230159212
|
11/05/2023
|
balkishan
|
1705008075WL006148
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
balkishan
|
(000000)
|
|
54
|
KHANIYADHANA
|
MP-05-008-075-001/175-A
(ACHARAUNI)
|
1705008075NRG24110520230159221
|
11/05/2023
|
sukant
|
1705008075WL006148
|
sukant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
sukant
|
(000000)
|
|
55
|
KHANIYADHANA
|
MP-05-008-075-001/179-A
(ACHARAUNI)
|
1705008075NRG24110520230159224
|
11/05/2023
|
kalyan
|
1705008075WL006148
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
kalyan
|
(000000)
|
|
56
|
KHANIYADHANA
|
MP-05-008-075-001/181
(ACHARAUNI)
|
1705008075NRG24110520230159227
|
11/05/2023
|
mamta
|
1705008075WL006148
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
mamta
|
(000000)
|
|
57
|
KHANIYADHANA
|
MP-05-008-075-001/202
(ACHARAUNI)
|
1705008075NRG24110520230159231
|
11/05/2023
|
anita
|
1705008075WL006148
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
anita
|
(000000)
|
|
58
|
KHANIYADHANA
|
MP-05-008-075-001/236-A
(ACHARAUNI)
|
1705008075NRG24110520230159235
|
11/05/2023
|
shankar
|
1705008075WL006148
|
shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
shankar
|
(000000)
|
|
59
|
KHANIYADHANA
|
MP-05-008-075-001/259-B
(ACHARAUNI)
|
1705008075NRG24110520230159241
|
11/05/2023
|
sunil
|
1705008075WL006148
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
sunil
|
(000000)
|
|
60
|
KHANIYADHANA
|
MP-05-008-075-001/276
(ACHARAUNI)
|
1705008075NRG24110520230159244
|
11/05/2023
|
sukhvati
|
1705008075WL006148
|
sukhvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
sukhvati
|
(000000)
|
|
61
|
KHANIYADHANA
|
MP-05-008-075-001/289-A
(ACHARAUNI)
|
1705008075NRG24110520230159250
|
11/05/2023
|
jitendra
|
1705008075WL006148
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
jitendra
|
(000000)
|
|
62
|
KHANIYADHANA
|
MP-05-008-075-001/289-A
(ACHARAUNI)
|
1705008075NRG24110520230159251
|
11/05/2023
|
sonam
|
1705008075WL006148
|
sonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
sonam
|
(000000)
|
|
63
|
KHANIYADHANA
|
MP-05-008-075-001/299-A
(ACHARAUNI)
|
1705008075NRG24110520230159253
|
11/05/2023
|
munni
|
1705008075WL006148
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
munni
|
(000000)
|
|
64
|
KHANIYADHANA
|
MP-05-008-075-001/301
(ACHARAUNI)
|
1705008075NRG24110520230159254
|
11/05/2023
|
prem bai
|
1705008075WL006148
|
prem bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
prembai
|
(000000)
|
|
65
|
KHANIYADHANA
|
MP-05-008-075-001/360-A
(ACHARAUNI)
|
1705008075NRG24110520230159270
|
11/05/2023
|
rajkumar
|
1705008075WL006148
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
rajkumar
|
(000000)
|
|
66
|
KHANIYADHANA
|
MP-05-008-075-001/364-A
(ACHARAUNI)
|
1705008075NRG24110520230159272
|
11/05/2023
|
pankunwar
|
1705008075WL006148
|
pankunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
pankunwar
|
(000000)
|
|
67
|
KHANIYADHANA
|
MP-05-008-075-001/364-B
(ACHARAUNI)
|
1705008075NRG24110520230159276
|
11/05/2023
|
sarupi
|
1705008075WL006148
|
sarupi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
sarupi
|
(000000)
|
|
68
|
KHANIYADHANA
|
MP-05-008-075-001/364-C
(ACHARAUNI)
|
1705008075NRG24110520230159277
|
11/05/2023
|
gendalal
|
1705008075WL006148
|
gendalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
gendalal
|
(000000)
|
|
69
|
KHANIYADHANA
|
MP-05-008-075-001/365-A
(ACHARAUNI)
|
1705008075NRG24110520230159280
|
11/05/2023
|
phula
|
1705008075WL006148
|
phula
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
phula
|
(000000)
|
|
70
|
KHANIYADHANA
|
MP-05-008-075-001/365-C
(ACHARAUNI)
|
1705008075NRG24110520230159284
|
11/05/2023
|
suntiya
|
1705008075WL006148
|
suntiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
suntiya
|
(000000)
|
|
71
|
KHANIYADHANA
|
MP-05-008-075-001/383-A
(ACHARAUNI)
|
1705008075NRG24110520230159292
|
11/05/2023
|
dinesh
|
1705008075WL006148
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
dinesh
|
(000000)
|
|
72
|
KHANIYADHANA
|
MP-05-008-075-001/384
(ACHARAUNI)
|
1705008075NRG24110520230159294
|
11/05/2023
|
jayvaiya
|
1705008075WL006148
|
jayvaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
jayvaiya
|
(000000)
|
|
73
|
KHANIYADHANA
|
MP-05-008-075-001/384-B
(ACHARAUNI)
|
1705008075NRG24110520230159297
|
11/05/2023
|
ajay
|
1705008075WL006148
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
ajay
|
(000000)
|
|
74
|
KHANIYADHANA
|
MP-05-008-075-001/618
(ACHARAUNI)
|
1705008075NRG24110520230159302
|
11/05/2023
|
savitri
|
1705008075WL006148
|
savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
savitri
|
(000000)
|
|
75
|
KHANIYADHANA
|
MP-05-008-080-001/17
(HINDORAKHEDI)
|
1705008080NRG24100520230158353
|
11/05/2023
|
Meharvan
|
1705008080WL006132
|
Meharvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
Meharvan
|
(000000)
|
|
76
|
KHANIYADHANA
|
MP-05-008-080-001/40
(HINDORAKHEDI)
|
1705008080NRG24100520230158370
|
11/05/2023
|
masltiya
|
1705008080WL006132
|
masltiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
masltiya
|
(000000)
|
|
77
|
KHANIYADHANA
|
MP-05-008-080-001/41
(HINDORAKHEDI)
|
1705008080NRG24100520230158371
|
11/05/2023
|
MANNU
|
1705008080WL006132
|
MANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
MANNU
|
(000000)
|
|
78
|
KHANIYADHANA
|
MP-05-008-080-001/5
(HINDORAKHEDI)
|
1705008080NRG24100520230158374
|
11/05/2023
|
BABU
|
1705008080WL006132
|
BABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
BABU
|
(000000)
|
|
79
|
KHANIYADHANA
|
MP-05-008-080-001/54
(HINDORAKHEDI)
|
1705008080NRG24100520230158378
|
11/05/2023
|
himatiya
|
1705008080WL006132
|
himatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
himatiya
|
(000000)
|
|
80
|
KHANIYADHANA
|
MP-05-008-080-001/7-A
(HINDORAKHEDI)
|
1705008080NRG24100520230158346
|
11/05/2023
|
Balveer
|
1705008080WL006131
|
Balveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714532046
|
|
Balveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
81
|
KHANIYADHANA
|
MP-05-008-059-003/1009
(KHAJRA)
|
1705008059NRG24110520230159623
|
11/05/2023
|
chandrapal yadav
|
1705008059WL006160
|
chandrapal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532046
|
|
chandrapalyadav
|
(000000)
|
|
82
|
KHANIYADHANA
|
MP-05-008-059-003/1013
(KHAJRA)
|
1705008059NRG24110520230159630
|
11/05/2023
|
birmaraja yadav
|
1705008059WL006160
|
birmaraja yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532046
|
|
birmarajayadav
|
(000000)
|
|
83
|
KHANIYADHANA
|
MP-05-008-059-003/1014
(KHAJRA)
|
1705008059NRG24110520230159631
|
11/05/2023
|
diksha yadav
|
1705008059WL006160
|
diksha yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532046
|
|
dikshayadav
|
(000000)
|
|
84
|
KHANIYADHANA
|
MP-05-008-059-003/1015
(KHAJRA)
|
1705008059NRG24110520230159633
|
11/05/2023
|
jaynti yadav
|
1705008059WL006160
|
jaynti yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532046
|
|
jayntiyadav
|
(000000)
|
|
85
|
KHANIYADHANA
|
MP-05-008-075-001/175-B
(ACHARAUNI)
|
1705008075NRG24110520230159222
|
11/05/2023
|
manoj
|
1705008075WL006148
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532046
|
|
manoj
|
(000000)
|
|
86
|
KHANIYADHANA
|
MP-05-008-075-001/563-A
(ACHARAUNI)
|
1705008075NRG24110520230159299
|
11/05/2023
|
krishn pal
|
1705008075WL006148
|
krishn pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532046
|
|
krishnpal
|
(000000)
|
|
87
|
KHANIYADHANA
|
MP-05-008-075-001/563-A
(ACHARAUNI)
|
1705008075NRG24110520230159300
|
11/05/2023
|
rani
|
1705008075WL006148
|
rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714532046
|
|
rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109735
|
109735
|
|
|
|
|
|
|
|