|
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-05-008-039-002/400
(NADAVAN)
|
1705008039NRG24200620230418417
|
20/06/2023
|
manoj koli
|
1705008039WL014759
|
manoj koli
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
manojkoli
|
(000000)
|
|
2
|
KHANIYADHANA
|
MP-05-008-039-002/401
(NADAVAN)
|
1705008039NRG24200620230418419
|
20/06/2023
|
rachna prajapati
|
1705008039WL014759
|
rachna prajapati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
rachnaprajapati
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-039-002/401
(NADAVAN)
|
1705008039NRG24200620230418418
|
20/06/2023
|
tinkal prajapati
|
1705008039WL014759
|
tinkal prajapati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
tinkalprajapati
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-039-002/404
(NADAVAN)
|
1705008039NRG24200620230418420
|
20/06/2023
|
sumit yadav
|
1705008039WL014759
|
sumit yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
sumityadav
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-039-002/406
(NADAVAN)
|
1705008039NRG24200620230418421
|
20/06/2023
|
pratipal yadav
|
1705008039WL014759
|
pratipal yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
pratipalyadav
|
(000000)
|
|
6
|
KHANIYADHANA
|
MP-05-008-039-002/406
(NADAVAN)
|
1705008039NRG24200620230418422
|
20/06/2023
|
ramdevi yadav
|
1705008039WL014759
|
ramdevi yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
ramdeviyadav
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-039-002/432
(NADAVAN)
|
1705008039NRG24200620230418423
|
20/06/2023
|
chandrabhan
|
1705008039WL014759
|
chandrabhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
chandrabhan
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-039-002/432
(NADAVAN)
|
1705008039NRG24200620230418424
|
20/06/2023
|
jaykuwar
|
1705008039WL014759
|
jaykuwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
jaykuwar
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-079-001/725
(BHARSULA)
|
1705008079NRG24180620230408832
|
20/06/2023
|
Munshilal Banshkar
|
1705008079WL014417
|
Munshilal Banshkar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
MunshilalBanshkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
KHANIYADHANA
|
MP-05-008-055-001/425-C
(SUJWAHA)
|
1705008055NRG24190620230411604
|
20/06/2023
|
Jeetu
|
1705008055WL014539
|
Jeetu
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
Jeetu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-047-001/345
(DAVIYAKALAN)
|
1705008047NRG24180620230405971
|
20/06/2023
|
Dharmendra
|
1705008047WL014313
|
Dharmendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
Dharmendra
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-047-001/345
(DAVIYAKALAN)
|
1705008047NRG24180620230405970
|
20/06/2023
|
Dharmendra
|
1705008047WL014313
|
Dharmendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
Dharmendra
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-047-001/554
(DAVIYAKALAN)
|
1705008047NRG24180620230405999
|
20/06/2023
|
paramala singh
|
1705008047WL014313
|
paramala singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
paramalasingh
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-049-001/125
(BANOTA)
|
1705008049NRG24180620230407260
|
20/06/2023
|
prem
|
1705008049WL014361
|
prem
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
prem
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-049-001/245
(BANOTA)
|
1705008049NRG24180620230407216
|
20/06/2023
|
mukesh
|
1705008049WL014358
|
mukesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
mukesh
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-052-002/17-B
(BIRPUR)
|
1705008052NRG24180620230410290
|
20/06/2023
|
Surendra
|
1705008052WL014469
|
Surendra
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155215
|
|
Surendra
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-052-002/59-C
(BIRPUR)
|
1705008052NRG24180620230410330
|
20/06/2023
|
guddi
|
1705008052WL014469
|
guddi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155215
|
|
guddi
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-057-001/707
(KYARA)
|
1705008057NRG24190620230416651
|
20/06/2023
|
Puspendra
|
1705008057WL014694
|
Puspendra
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155215
|
|
Puspendra
|
(000000)
|
|
19
|
KHANIYADHANA
|
MP-05-008-058-002/588
(BAMORKHURD)
|
1705008058NRG24200620230420844
|
20/06/2023
|
Shivam Sharma
|
1705008058WL014876
|
Shivam Sharma
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155215
|
|
ShivamSharma
|
(000000)
|
|
20
|
KHANIYADHANA
|
MP-05-008-074-002/278
(KHURAI)
|
1705008074NRG24180620230411395
|
20/06/2023
|
MURARI
|
1705008074WL014530
|
MURARI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
MURARI
|
(000000)
|
|
21
|
KHANIYADHANA
|
MP-05-008-074-002/397
(KHURAI)
|
1705008074NRG24180620230411406
|
20/06/2023
|
ghansyam
|
1705008074WL014530
|
ghansyam
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
ghansyam
|
(000000)
|
|
22
|
KHANIYADHANA
|
MP-05-008-082-001/326-A
(KAMALPUR)
|
1705008082NRG24180620230405656
|
20/06/2023
|
Dharmveer Lodhi
|
1705008082WL014295
|
Dharmveer Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
DharmveerLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
23
|
KHANIYADHANA
|
MP-05-008-047-001/683-B
(DAVIYAKALAN)
|
1705008047NRG24180620230406016
|
20/06/2023
|
Takat Singh Yadav
|
1705008047WL014313
|
Takat Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
TakatSinghYadav
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-060-002/820-A
(KHIRKIT)
|
1705008060NRG24180620230405876
|
20/06/2023
|
Anil
|
1705008060WL014307
|
Anil
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
KHANIYADHANA
|
MP-05-008-049-001/12-A
(BANOTA)
|
1705008049NRG24180620230407183
|
20/06/2023
|
pooran
|
1705008049WL014358
|
pooran
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
pooran
|
(000000)
|
|
26
|
KHANIYADHANA
|
MP-05-008-049-001/131
(BANOTA)
|
1705008049NRG24180620230407267
|
20/06/2023
|
Parkash
|
1705008049WL014361
|
Parkash
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
Parkash
|
(000000)
|
|
27
|
KHANIYADHANA
|
MP-05-008-049-001/16-A
(BANOTA)
|
1705008049NRG24180620230407272
|
20/06/2023
|
abdesh
|
1705008049WL014361
|
abdesh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
abdesh
|
(000000)
|
|
28
|
KHANIYADHANA
|
MP-05-008-049-001/196
(BANOTA)
|
1705008049NRG24180620230407203
|
20/06/2023
|
Ramniwash
|
1705008049WL014358
|
Ramniwash
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
Ramniwash
|
(000000)
|
|
29
|
KHANIYADHANA
|
MP-05-008-049-001/205-B
(BANOTA)
|
1705008049NRG24180620230407274
|
20/06/2023
|
vinod
|
1705008049WL014361
|
vinod
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
vinod
|
(000000)
|
|
30
|
KHANIYADHANA
|
MP-05-008-049-001/243
(BANOTA)
|
1705008049NRG24180620230407277
|
20/06/2023
|
PUSHPENDRA
|
1705008049WL014361
|
PUSHPENDRA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
PUSHPENDRA
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-049-001/268-A
(BANOTA)
|
1705008049NRG24180620230407278
|
20/06/2023
|
balram
|
1705008049WL014361
|
balram
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
balram
|
(000000)
|
|
32
|
KHANIYADHANA
|
MP-05-008-049-001/268-C
(BANOTA)
|
1705008049NRG24180620230407282
|
20/06/2023
|
narendra
|
1705008049WL014361
|
narendra
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
narendra
|
(000000)
|
|
33
|
KHANIYADHANA
|
MP-05-008-049-001/359
(BANOTA)
|
1705008049NRG24180620230407235
|
20/06/2023
|
choto
|
1705008049WL014358
|
choto
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
choto
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-049-002/112
(BANOTA)
|
1705008049NRG24200620230418342
|
20/06/2023
|
bagbat singh
|
1705008049WL014758
|
bagbat singh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
bagbatsingh
|
(000000)
|
|
35
|
KHANIYADHANA
|
MP-05-008-049-002/112
(BANOTA)
|
1705008049NRG24200620230418343
|
20/06/2023
|
bhagbat
|
1705008049WL014758
|
bhagbat
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
bhagbat
|
(000000)
|
|
36
|
KHANIYADHANA
|
MP-05-008-049-002/132
(BANOTA)
|
1705008049NRG24200620230418345
|
20/06/2023
|
balikdash
|
1705008049WL014758
|
balikdash
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
balikdash
|
(000000)
|
|
37
|
KHANIYADHANA
|
MP-05-008-049-002/140
(BANOTA)
|
1705008049NRG24200620230418352
|
20/06/2023
|
dayaram
|
1705008049WL014758
|
dayaram
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
dayaram
|
(000000)
|
|
38
|
KHANIYADHANA
|
MP-05-008-049-002/144
(BANOTA)
|
1705008049NRG24200620230418355
|
20/06/2023
|
kailash
|
1705008049WL014758
|
kailash
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
kailash
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-049-002/144
(BANOTA)
|
1705008049NRG24200620230418354
|
20/06/2023
|
kailash
|
1705008049WL014758
|
kailash
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
kailash
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-049-002/144
(BANOTA)
|
1705008049NRG24200620230418353
|
20/06/2023
|
kailash
|
1705008049WL014758
|
kailash
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-001-002/47-C
(GURAIA)
|
1705008001NRG24180620230410972
|
20/06/2023
|
Parmal yadav
|
1705008001WL014511
|
Parmal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
Parmalyadav
|
(000000)
|
|
42
|
KHANIYADHANA
|
MP-05-008-013-001/755
(MAGHAPUR)
|
1705008013NRG24200620230418765
|
20/06/2023
|
sidh kuwar
|
1705008013WL014773
|
sidh kuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
sidhkuwar
|
(000000)
|
|
43
|
KHANIYADHANA
|
MP-05-008-037-002/831
(MAMROUNI)
|
1705008037NRG24190620230414282
|
20/06/2023
|
Maharajsingh
|
1705008037WL014646
|
Maharajsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
Maharajsingh
|
(000000)
|
|
44
|
KHANIYADHANA
|
MP-05-008-037-002/993-D
(MAMROUNI)
|
1705008037NRG24190620230414286
|
20/06/2023
|
Vinod Jatav
|
1705008037WL014646
|
Vinod Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
VinodJatav
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-043-002/962
(NOHRA)
|
1705008043NRG24200620230420850
|
20/06/2023
|
DHANIRAM
|
1705008043WL014878
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
24/06/2023
|
|
523155215
|
No Such Account
|
|
|
|
46
|
KHANIYADHANA
|
MP-05-008-047-001/117
(DAVIYAKALAN)
|
1705008047NRG24180620230405945
|
20/06/2023
|
Gulab
|
1705008047WL014313
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
Gulab
|
(000000)
|
|
47
|
KHANIYADHANA
|
MP-05-008-047-001/315
(DAVIYAKALAN)
|
1705008047NRG24180620230405964
|
20/06/2023
|
balkishan
|
1705008047WL014313
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
balkishan
|
(000000)
|
|
48
|
KHANIYADHANA
|
MP-05-008-047-001/553-B
(DAVIYAKALAN)
|
1705008047NRG24180620230405994
|
20/06/2023
|
RAMSWAROP
|
1705008047WL014313
|
RAMSWAROP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
RAMSWAROP
|
(000000)
|
|
49
|
KHANIYADHANA
|
MP-05-008-047-001/675
(DAVIYAKALAN)
|
1705008047NRG24180620230406012
|
20/06/2023
|
Ramkishan
|
1705008047WL014313
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
Ramkishan
|
(000000)
|
|
50
|
KHANIYADHANA
|
MP-05-008-047-001/75
(DAVIYAKALAN)
|
1705008047NRG24180620230406032
|
20/06/2023
|
RAKESH
|
1705008047WL014313
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
RAKESH
|
(000000)
|
|
51
|
KHANIYADHANA
|
MP-05-008-049-001/104
(BANOTA)
|
1705008049NRG24180620230407256
|
20/06/2023
|
maharajsi
|
1705008049WL014361
|
maharajsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
maharajsi
|
(000000)
|
|
52
|
KHANIYADHANA
|
MP-05-008-049-001/104
(BANOTA)
|
1705008049NRG24180620230407257
|
20/06/2023
|
Mnoj
|
1705008049WL014361
|
Mnoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
Mnoj
|
(000000)
|
|
53
|
KHANIYADHANA
|
MP-05-008-049-001/113
(BANOTA)
|
1705008049NRG24180620230407180
|
20/06/2023
|
ramsingh
|
1705008049WL014358
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
ramsingh
|
(000000)
|
|
54
|
KHANIYADHANA
|
MP-05-008-049-001/144
(BANOTA)
|
1705008049NRG24180620230407197
|
20/06/2023
|
Amarsingh
|
1705008049WL014358
|
Amarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
Amarsingh
|
(000000)
|
|
55
|
KHANIYADHANA
|
MP-05-008-049-001/24
(BANOTA)
|
1705008049NRG24180620230407214
|
20/06/2023
|
kailashnaryan
|
1705008049WL014358
|
kailashnaryan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
kailashnaryan
|
(000000)
|
|
56
|
KHANIYADHANA
|
MP-05-008-049-001/24
(BANOTA)
|
1705008049NRG24180620230407213
|
20/06/2023
|
kailashnaryan
|
1705008049WL014358
|
kailashnaryan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
kailashnaryan
|
(000000)
|
|
57
|
KHANIYADHANA
|
MP-05-008-049-001/31
(BANOTA)
|
1705008049NRG24180620230407227
|
20/06/2023
|
guddi
|
1705008049WL014358
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
guddi
|
(000000)
|
|
58
|
KHANIYADHANA
|
MP-05-008-049-002/17
(BANOTA)
|
1705008049NRG24200620230418362
|
20/06/2023
|
kapoori
|
1705008049WL014758
|
kapoori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
kapoori
|
(000000)
|
|
59
|
KHANIYADHANA
|
MP-05-008-049-002/4
(BANOTA)
|
1705008049NRG24200620230418381
|
20/06/2023
|
badri
|
1705008049WL014758
|
badri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
badri
|
(000000)
|
|
60
|
KHANIYADHANA
|
MP-05-008-052-001/130
(BIRPUR)
|
1705008052NRG24180620230410270
|
20/06/2023
|
dhaniram
|
1705008052WL014469
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155215
|
|
dhaniram
|
(000000)
|
|
61
|
KHANIYADHANA
|
MP-05-008-055-001/183-A
(SUJWAHA)
|
1705008055NRG24190620230411574
|
20/06/2023
|
arvindra
|
1705008055WL014539
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
arvindra
|
(000000)
|
|
62
|
KHANIYADHANA
|
MP-05-008-055-001/204
(SUJWAHA)
|
1705008055NRG24190620230411581
|
20/06/2023
|
Kelash
|
1705008055WL014539
|
Kelash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
Kelash
|
(000000)
|
|
63
|
KHANIYADHANA
|
MP-05-008-055-001/28
(SUJWAHA)
|
1705008055NRG24190620230411587
|
20/06/2023
|
anari
|
1705008055WL014539
|
anari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
anari
|
(000000)
|
|
64
|
KHANIYADHANA
|
MP-05-008-055-001/28-B
(SUJWAHA)
|
1705008055NRG24190620230411588
|
20/06/2023
|
kamlesh
|
1705008055WL014539
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
kamlesh
|
(000000)
|
|
65
|
KHANIYADHANA
|
MP-05-008-055-001/425-B
(SUJWAHA)
|
1705008055NRG24190620230411603
|
20/06/2023
|
Lampu
|
1705008055WL014539
|
Lampu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
Lampu
|
(000000)
|
|
66
|
KHANIYADHANA
|
MP-05-008-057-001/239
(KYARA)
|
1705008057NRG24190620230416581
|
20/06/2023
|
JAMBATI
|
1705008057WL014694
|
JAMBATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155215
|
|
JAMBATI
|
(000000)
|
|
67
|
KHANIYADHANA
|
MP-05-008-057-001/272-A
(KYARA)
|
1705008057NRG24190620230416594
|
20/06/2023
|
PRAN LODHI
|
1705008057WL014694
|
PRAN LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155215
|
|
PRANLODHI
|
(000000)
|
|
68
|
KHANIYADHANA
|
MP-05-008-057-001/322
(KYARA)
|
1705008057NRG24190620230416603
|
20/06/2023
|
Bharat singh
|
1705008057WL014694
|
Bharat singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155215
|
|
Bharatsingh
|
(000000)
|
|
69
|
KHANIYADHANA
|
MP-05-008-057-001/333-A
(KYARA)
|
1705008057NRG24190620230416605
|
20/06/2023
|
Suneel
|
1705008057WL014694
|
Suneel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155215
|
|
Suneel
|
(000000)
|
|
70
|
KHANIYADHANA
|
MP-05-008-057-001/363
(KYARA)
|
1705008057NRG24190620230416616
|
20/06/2023
|
bhagirath
|
1705008057WL014694
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155215
|
|
bhagirath
|
(000000)
|
|
71
|
KHANIYADHANA
|
MP-05-008-057-001/412-A
(KYARA)
|
1705008057NRG24190620230416633
|
20/06/2023
|
RAJKUMAR
|
1705008057WL014694
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155215
|
|
RAJKUMAR
|
(000000)
|
|
72
|
KHANIYADHANA
|
MP-05-008-057-001/6
(KYARA)
|
1705008057NRG24190620230416640
|
20/06/2023
|
suman
|
1705008057WL014694
|
suman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155215
|
|
suman
|
(000000)
|
|
73
|
KHANIYADHANA
|
MP-05-008-057-001/62
(KYARA)
|
1705008057NRG24190620230416642
|
20/06/2023
|
SAVITREE
|
1705008057WL014694
|
SAVITREE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155215
|
|
SAVITREE
|
(000000)
|
|
74
|
KHANIYADHANA
|
MP-05-008-057-001/66
(KYARA)
|
1705008057NRG24190620230416645
|
20/06/2023
|
ROSHAN
|
1705008057WL014694
|
ROSHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155215
|
|
ROSHAN
|
(000000)
|
|
75
|
KHANIYADHANA
|
MP-05-008-057-001/720
(KYARA)
|
1705008057NRG24190620230416655
|
20/06/2023
|
Ravindra
|
1705008057WL014694
|
Ravindra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155215
|
|
Ravindra
|
(000000)
|
|
76
|
KHANIYADHANA
|
MP-05-008-057-001/774
(KYARA)
|
1705008057NRG24190620230416663
|
20/06/2023
|
PARVATI
|
1705008057WL014694
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155215
|
|
PARVATI
|
(000000)
|
|
77
|
KHANIYADHANA
|
MP-05-008-057-001/8
(KYARA)
|
1705008057NRG24190620230416664
|
20/06/2023
|
hargovind
|
1705008057WL014694
|
hargovind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523155215
|
|
hargovind
|
(000000)
|
|
78
|
KHANIYADHANA
|
MP-05-008-057-001/8
(KYARA)
|
1705008057NRG24190620230416665
|
20/06/2023
|
kalavati
|
1705008057WL014694
|
kalavati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523155215
|
|
kalavati
|
(000000)
|
|
79
|
KHANIYADHANA
|
MP-05-008-058-002/14
(BAMORKHURD)
|
1705008058NRG24200620230420755
|
20/06/2023
|
veeran
|
1705008058WL014876
|
veeran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155215
|
|
veeran
|
(000000)
|
|
80
|
KHANIYADHANA
|
MP-05-008-058-002/556-A
(BAMORKHURD)
|
1705008058NRG24200620230420817
|
20/06/2023
|
UDHAYBHAN
|
1705008058WL014876
|
UDHAYBHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155215
|
|
UDHAYBHAN
|
(000000)
|
|
81
|
KHANIYADHANA
|
MP-05-008-058-002/589
(BAMORKHURD)
|
1705008058NRG24200620230420845
|
20/06/2023
|
Prem Pal
|
1705008058WL014876
|
Prem Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155215
|
|
PremPal
|
(000000)
|
|
82
|
KHANIYADHANA
|
MP-05-008-058-002/591
(BAMORKHURD)
|
1705008058NRG24200620230420847
|
20/06/2023
|
Ranveer Singh
|
1705008058WL014876
|
Ranveer Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155215
|
|
RanveerSingh
|
(000000)
|
|
83
|
KHANIYADHANA
|
MP-05-008-060-002/10-B
(KHIRKIT)
|
1705008060NRG24180620230405824
|
20/06/2023
|
Ramkishore
|
1705008060WL014307
|
Ramkishore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
Ramkishore
|
(000000)
|
|
84
|
KHANIYADHANA
|
MP-05-008-060-002/142-B
(KHIRKIT)
|
1705008060NRG24180620230405828
|
20/06/2023
|
bimla pirjapati
|
1705008060WL014307
|
bimla pirjapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
bimlapirjapati
|
(000000)
|
|
85
|
KHANIYADHANA
|
MP-05-008-060-002/405-A
(KHIRKIT)
|
1705008060NRG24180620230405845
|
20/06/2023
|
Dhaniram
|
1705008060WL014307
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
Dhaniram
|
(000000)
|
|
86
|
KHANIYADHANA
|
MP-05-008-060-002/48-A
(KHIRKIT)
|
1705008060NRG24180620230405850
|
20/06/2023
|
Raju
|
1705008060WL014307
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
Raju
|
(000000)
|
|
87
|
KHANIYADHANA
|
MP-05-008-060-002/815
(KHIRKIT)
|
1705008060NRG24180620230405872
|
20/06/2023
|
Anil jatav
|
1705008060WL014307
|
Anil jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
Aniljatav
|
(000000)
|
|
88
|
KHANIYADHANA
|
MP-05-008-060-002/823
(KHIRKIT)
|
1705008060NRG24180620230405878
|
20/06/2023
|
Beer singh jatav
|
1705008060WL014307
|
Beer singh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
Beersinghjatav
|
(000000)
|
|
89
|
KHANIYADHANA
|
MP-05-008-060-002/824
(KHIRKIT)
|
1705008060NRG24180620230405881
|
20/06/2023
|
Kailash
|
1705008060WL014307
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
Kailash
|
(000000)
|
|
90
|
KHANIYADHANA
|
MP-05-008-060-002/905
(KHIRKIT)
|
1705008060NRG24180620230405888
|
20/06/2023
|
pooja
|
1705008060WL014307
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
pooja
|
(000000)
|
|
91
|
KHANIYADHANA
|
MP-05-008-073-001/110
(MANKA)
|
1705008074NRG24180620230411388
|
20/06/2023
|
RAMDAS
|
1705008074WL014530
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
RAMDAS
|
(000000)
|
|
92
|
KHANIYADHANA
|
MP-05-008-073-001/110
(MANKA)
|
1705008074NRG24180620230411387
|
20/06/2023
|
RAMDAS
|
1705008074WL014530
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
RAMDAS
|
(000000)
|
|
93
|
KHANIYADHANA
|
MP-05-008-073-001/75
(MANKA)
|
1705008074NRG24180620230411390
|
20/06/2023
|
RAJESH
|
1705008074WL014530
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
RAJESH
|
(000000)
|
|
94
|
KHANIYADHANA
|
MP-05-008-073-001/75
(MANKA)
|
1705008074NRG24180620230411389
|
20/06/2023
|
RAJESH
|
1705008074WL014530
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
RAJESH
|
(000000)
|
|
95
|
KHANIYADHANA
|
MP-05-008-074-002/125
(KHURAI)
|
1705008074NRG24180620230411391
|
20/06/2023
|
BALKISHAN
|
1705008074WL014530
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
BALKISHAN
|
(000000)
|
|
96
|
KHANIYADHANA
|
MP-05-008-079-001/121-A
(BHARSULA)
|
1705008079NRG24180620230408788
|
20/06/2023
|
BHAGIRATH
|
1705008079WL014415
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
BHAGIRATH
|
(000000)
|
|
97
|
KHANIYADHANA
|
MP-05-008-079-001/159-A
(BHARSULA)
|
1705008079NRG24180620230408804
|
20/06/2023
|
brajbhan
|
1705008079WL014415
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
brajbhan
|
(000000)
|
|
98
|
KHANIYADHANA
|
MP-05-008-079-001/82
(BHARSULA)
|
1705008079NRG24180620230408824
|
20/06/2023
|
PRAM
|
1705008079WL014415
|
PRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
PRAM
|
(000000)
|
|
99
|
KHANIYADHANA
|
MP-05-008-089-001/635
(PIPALKHEDA)
|
1705008089NRG24200620230418821
|
20/06/2023
|
hiralal
|
1705008089WL014780
|
hiralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
|
100
|
KHANIYADHANA
|
MP-05-008-074-003/545
(KHURAI)
|
1705008074NRG24180620230411443
|
20/06/2023
|
pitam
|
1705008074WL014530
|
pitam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
pitam
|
(000000)
|
|
101
|
KHANIYADHANA
|
MP-05-008-074-003/582
(KHURAI)
|
1705008074NRG24180620230411447
|
20/06/2023
|
kailash
|
1705008074WL014530
|
kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
KHANIYADHANA
|
MP-05-008-047-001/535-B
(DAVIYAKALAN)
|
1705008047NRG24180620230405986
|
20/06/2023
|
Neetu Jha
|
1705008047WL014313
|
Neetu Jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
NeetuJha
|
(000000)
|
|
103
|
KHANIYADHANA
|
MP-05-008-047-001/683-C
(DAVIYAKALAN)
|
1705008047NRG24180620230406018
|
20/06/2023
|
Mohan
|
1705008047WL014313
|
Mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
Mohan
|
(000000)
|
|
104
|
KHANIYADHANA
|
MP-05-008-052-002/314
(BIRPUR)
|
1705008052NRG24180620230410308
|
20/06/2023
|
sanjeev
|
1705008052WL014469
|
sanjeev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155215
|
|
sanjeev
|
(000000)
|
|
105
|
KHANIYADHANA
|
MP-05-008-052-002/65-C
(BIRPUR)
|
1705008052NRG24180620230410334
|
20/06/2023
|
halkeram
|
1705008052WL014469
|
halkeram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155215
|
|
halkeram
|
(000000)
|
|
106
|
KHANIYADHANA
|
MP-05-008-055-001/144-A
(SUJWAHA)
|
1705008055NRG24190620230411571
|
20/06/2023
|
Rajesh rajak
|
1705008055WL014539
|
Rajesh rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
Rajeshrajak
|
(000000)
|
|
107
|
KHANIYADHANA
|
MP-05-008-055-001/186-A
(SUJWAHA)
|
1705008055NRG24190620230411576
|
20/06/2023
|
Shishu pal
|
1705008055WL014539
|
Shishu pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
Shishupal
|
(000000)
|
|
108
|
KHANIYADHANA
|
MP-05-008-055-001/238-A
(SUJWAHA)
|
1705008055NRG24190620230411583
|
20/06/2023
|
Dasrat
|
1705008055WL014539
|
Dasrat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
Dasrat
|
(000000)
|
|
109
|
KHANIYADHANA
|
MP-05-008-055-001/339-B
(SUJWAHA)
|
1705008055NRG24190620230411597
|
20/06/2023
|
Mukesh prajapati
|
1705008055WL014539
|
Mukesh prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
Mukeshprajapati
|
(000000)
|
|
110
|
KHANIYADHANA
|
MP-05-008-055-001/425-A
(SUJWAHA)
|
1705008055NRG24190620230411602
|
20/06/2023
|
Keshav prajapati
|
1705008055WL014539
|
Keshav prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
Keshavprajapati
|
(000000)
|
|
111
|
KHANIYADHANA
|
MP-05-008-055-001/491
(SUJWAHA)
|
1705008055NRG24190620230411607
|
20/06/2023
|
Sahab Singh Lodhi
|
1705008055WL014539
|
Sahab Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
SahabSinghLodhi
|
(000000)
|
|
112
|
KHANIYADHANA
|
MP-05-008-055-001/495
(SUJWAHA)
|
1705008055NRG24190620230411613
|
20/06/2023
|
Sukh devi lodhi
|
1705008055WL014539
|
Sukh devi lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
Sukhdevilodhi
|
(000000)
|
|
113
|
KHANIYADHANA
|
MP-05-008-058-002/557-B
(BAMORKHURD)
|
1705008058NRG24200620230420821
|
20/06/2023
|
JITENDRA KOLI
|
1705008058WL014876
|
JITENDRA KOLI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155215
|
|
JITENDRAKOLI
|
(000000)
|
|
114
|
KHANIYADHANA
|
MP-05-008-058-002/577
(BAMORKHURD)
|
1705008058NRG24200620230420836
|
20/06/2023
|
Sunita Koli
|
1705008058WL014876
|
Sunita Koli
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155215
|
|
SunitaKoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
115
|
KHANIYADHANA
|
MP-05-008-049-001/404
(BANOTA)
|
1705008049NRG24200620230418335
|
20/06/2023
|
vimlesh
|
1705008049WL014758
|
vimlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155215
|
|
vimlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147628
|
147628
|
|
|
|
|
|
|
|