|
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-05-008-003-002/703
(TERHEE)
|
1705008003NRG24091120231037711
|
10/11/2023
|
prathna yadav
|
1705008003WL036229
|
prathna yadav
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211866
|
|
prathnayadav
|
(000000)
|
|
2
|
KHANIYADHANA
|
MP-05-008-003-003/544
(TERHEE)
|
1705008003NRG24091120231037671
|
10/11/2023
|
govinddas lodhi
|
1705008003WL036228
|
govinddas lodhi
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
govinddaslodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-078-001/845-D
(BAMAURKALAN)
|
1705008078NRG24091120231037008
|
10/11/2023
|
SHRIPAL AHIRWAR
|
1705008078WL036209
|
SHRIPAL AHIRWAR
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
SHRIPALAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-031-002/140-A
(KHARODHA)
|
1705008095NRG24081120231034894
|
10/11/2023
|
pankuwar adiwasi
|
1705008095WL036158
|
pankuwar adiwasi
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
pankuwaradiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-010-001/81
(PIPRODAUVARI)
|
1705008010NRG24101120231042198
|
10/11/2023
|
NIRMAL
|
1705008010WL036330
|
NIRMAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
NIRMAL
|
(000000)
|
|
6
|
KHANIYADHANA
|
MP-05-008-021-001/416-A
(MAHAROLI)
|
1705008021NRG24101120231040770
|
10/11/2023
|
scaaas
|
1705008021WL036295
|
scaaas
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
scaaas
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-030-002/717
(ARAVANI)
|
1705008094NRG24081120231034608
|
10/11/2023
|
shebu
|
1705008094WL036148
|
shebu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
shebu
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-031-001/445
(KHARODHA)
|
1705008031NRG24081120231034526
|
10/11/2023
|
Veerwal
|
1705008031WL036147
|
Veerwal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
Veerwal
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-033-002/392-B
(VANKHEDA)
|
1705008096NRG24091120231038177
|
10/11/2023
|
Vedakunwar Pal
|
1705008096WL036244
|
Vedakunwar Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
VedakunwarPal
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-033-002/93-B
(VANKHEDA)
|
1705008096NRG24091120231038199
|
10/11/2023
|
MALKHAN
|
1705008096WL036244
|
MALKHAN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
MALKHAN
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-033-003/323
(VANKHEDA)
|
1705008033NRG24101120231040491
|
10/11/2023
|
govndra singh
|
1705008033WL036291
|
govndra singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
govndrasingh
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-033-003/345
(VANKHEDA)
|
1705008033NRG24101120231040441
|
10/11/2023
|
balram
|
1705008033WL036290
|
balram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
balram
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-043-001/305
(NOHRA)
|
1705008043NRG24081120231034734
|
10/11/2023
|
Suresh Kumar Kevat
|
1705008043WL036151
|
Suresh Kumar Kevat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
SureshKumarKevat
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-080-002/152
(HINDORAKHEDI)
|
1705008080NRG24091120231038350
|
10/11/2023
|
MAHENDRA YADAV
|
1705008080WL036247
|
MAHENDRA YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
MAHENDRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-062-002/57
(TALAPAHADI)
|
1705008062NRG24091120231037611
|
10/11/2023
|
panabai
|
1705008062WL036227
|
panabai
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
panabai
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-062-002/71-A
(TALAPAHADI)
|
1705008062NRG24091120231037616
|
10/11/2023
|
rekha
|
1705008062WL036227
|
rekha
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
rekha
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-062-002/86-A
(TALAPAHADI)
|
1705008062NRG24091120231037622
|
10/11/2023
|
jayram
|
1705008062WL036227
|
jayram
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
jayram
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-062-002/94-B
(TALAPAHADI)
|
1705008062NRG24091120231037629
|
10/11/2023
|
bagraj pal
|
1705008062WL036227
|
bagraj pal
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
bagrajpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-064-002/481
(PADRA)
|
1705008064NRG24081120231034664
|
10/11/2023
|
Ramratan lodhi
|
1705008064WL036149
|
Ramratan lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211866
|
|
Ramratanlodhi
|
(000000)
|
|
20
|
KHANIYADHANA
|
MP-05-008-068-001/210-A
(DEVKHEDA)
|
1705008068NRG24091120231037117
|
10/11/2023
|
PRADEEP KUMAR SHARMA
|
1705008068WL036215
|
PRADEEP KUMAR SHARMA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
PRADEEPKUMARSHARMA
|
(000000)
|
|
21
|
KHANIYADHANA
|
MP-05-008-068-002/596
(DEVKHEDA)
|
1705008068NRG24091120231037164
|
10/11/2023
|
jitendra
|
1705008068WL036215
|
jitendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
jitendra
|
(000000)
|
|
22
|
KHANIYADHANA
|
MP-05-008-081-001/337-C
(GARETHA)
|
1705008081NRG24081120231034834
|
10/11/2023
|
Ballu
|
1705008081WL036155
|
Ballu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
Ballu
|
(000000)
|
|
23
|
KHANIYADHANA
|
MP-05-008-081-001/577-A
(GARETHA)
|
1705008081NRG24081120231034874
|
10/11/2023
|
Jasman Ahirwar
|
1705008081WL036157
|
Jasman Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
JasmanAhirwar
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-081-001/586-A
(GARETHA)
|
1705008081NRG24081120231034876
|
10/11/2023
|
Dhaniram Lodhi
|
1705008081WL036157
|
Dhaniram Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
DhaniramLodhi
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-081-001/614-A
(GARETHA)
|
1705008081NRG24081120231034880
|
10/11/2023
|
Kamla Bunkar
|
1705008081WL036157
|
Kamla Bunkar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
KamlaBunkar
|
(000000)
|
|
26
|
KHANIYADHANA
|
MP-05-008-081-001/642-A
(GARETHA)
|
1705008081NRG24081120231034839
|
10/11/2023
|
Neeraj Lodhi
|
1705008081WL036155
|
Neeraj Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
NeerajLodhi
|
(000000)
|
|
27
|
KHANIYADHANA
|
MP-05-008-081-001/643-A
(GARETHA)
|
1705008081NRG24081120231034840
|
10/11/2023
|
Urmila Ahirwar
|
1705008081WL036155
|
Urmila Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
UrmilaAhirwar
|
(000000)
|
|
28
|
KHANIYADHANA
|
MP-05-008-081-001/673
(GARETHA)
|
1705008081NRG24081120231034830
|
10/11/2023
|
Kajal
|
1705008081WL036154
|
Kajal
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211866
|
|
Kajal
|
(000000)
|
|
29
|
KHANIYADHANA
|
MP-05-008-081-001/673
(GARETHA)
|
1705008081NRG24081120231034829
|
10/11/2023
|
Rajani Vanskar
|
1705008081WL036154
|
Rajani Vanskar
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211866
|
|
RajaniVanskar
|
(000000)
|
|
30
|
KHANIYADHANA
|
MP-05-008-081-001/679-A
(GARETHA)
|
1705008081NRG24081120231034854
|
10/11/2023
|
Rashmi Pal
|
1705008081WL036155
|
Rashmi Pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211866
|
|
RashmiPal
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-082-001/545
(KAMALPUR)
|
1705008082NRG24101120231040408
|
10/11/2023
|
Rajesh
|
1705008082WL036289
|
Rajesh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211866
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
32
|
KHANIYADHANA
|
MP-05-008-010-001/126
(PIPRODAUVARI)
|
1705008010NRG24101120231042209
|
10/11/2023
|
kamla
|
1705008010WL036331
|
kamla
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
kamla
|
(000000)
|
|
33
|
KHANIYADHANA
|
MP-05-008-021-001/881
(MAHAROLI)
|
1705008021NRG24091120231036593
|
10/11/2023
|
Privesh
|
1705008021WL036194
|
Privesh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211866
|
|
Privesh
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-033-001/467
(VANKHEDA)
|
1705008096NRG24091120231038145
|
10/11/2023
|
Harbhajan Jha
|
1705008096WL036244
|
Harbhajan Jha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
HarbhajanJha
|
(000000)
|
|
35
|
KHANIYADHANA
|
MP-05-008-033-001/473-A
(VANKHEDA)
|
1705008096NRG24091120231038147
|
10/11/2023
|
Mithun Adiwasi
|
1705008096WL036244
|
Mithun Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
36
|
KHANIYADHANA
|
MP-05-008-033-001/79-B
(VANKHEDA)
|
1705008096NRG24091120231038159
|
10/11/2023
|
MADHAV
|
1705008096WL036244
|
MADHAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
MADHAV
|
(000000)
|
|
37
|
KHANIYADHANA
|
MP-05-008-033-002/443
(VANKHEDA)
|
1705008096NRG24091120231038178
|
10/11/2023
|
Sitaram Yadav
|
1705008096WL036244
|
Sitaram Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
SitaramYadav
|
(000000)
|
|
38
|
KHANIYADHANA
|
MP-05-008-033-003/385
(VANKHEDA)
|
1705008033NRG24101120231040451
|
10/11/2023
|
Poola bai
|
1705008033WL036290
|
Poola bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
Poolabai
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-035-001/1238
(KHISLAUNI)
|
1705008035NRG24091120231037261
|
10/11/2023
|
kiran yadav
|
1705008035WL036218
|
kiran yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
kiranyadav
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-064-002/461
(PADRA)
|
1705008064NRG24081120231034655
|
10/11/2023
|
Vijayram pal
|
1705008064WL036149
|
Vijayram pal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211866
|
|
Vijayrampal
|
(000000)
|
|
41
|
KHANIYADHANA
|
MP-05-008-077-001/924
(VIJRAVAN)
|
1705008077NRG24101120231040149
|
10/11/2023
|
Godhan singh Lodhi
|
1705008077WL036276
|
Godhan singh Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
GodhansinghLodhi
|
(000000)
|
|
42
|
KHANIYADHANA
|
MP-05-008-081-001/563-A
(GARETHA)
|
1705008081NRG24081120231034816
|
10/11/2023
|
Rinki Lodhi
|
1705008081WL036154
|
Rinki Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
RinkiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
43
|
KHANIYADHANA
|
MP-05-008-003-002/545
(TERHEE)
|
1705008003NRG24091120231037641
|
10/11/2023
|
Rajbhan
|
1705008003WL036228
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
Rajbhan
|
(000000)
|
|
44
|
KHANIYADHANA
|
MP-05-008-010-001/90
(PIPRODAUVARI)
|
1705008010NRG24101120231042202
|
10/11/2023
|
Gorelal
|
1705008010WL036330
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
Gorelal
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-030-002/454
(ARAVANI)
|
1705008094NRG24081120231034573
|
10/11/2023
|
Sammu Adiwasi
|
1705008094WL036148
|
Sammu Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
SammuAdiwasi
|
(000000)
|
|
46
|
KHANIYADHANA
|
MP-05-008-031-001/120
(KHARODHA)
|
1705008031NRG24081120231034517
|
10/11/2023
|
Gebulal
|
1705008031WL036147
|
Gebulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
Gebulal
|
(000000)
|
|
47
|
KHANIYADHANA
|
MP-05-008-031-001/516
(KHARODHA)
|
1705008031NRG24081120231034485
|
10/11/2023
|
Devendra Singh Yadav
|
1705008031WL036146
|
Devendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
DevendraSinghYadav
|
(000000)
|
|
48
|
KHANIYADHANA
|
MP-05-008-032-001/113
(VISHUNPURA)
|
1705008032NRG24101120231041356
|
10/11/2023
|
HARSINGH
|
1705008032WL036304
|
HARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
HARSINGH
|
(000000)
|
|
49
|
KHANIYADHANA
|
MP-05-008-032-001/198
(VISHUNPURA)
|
1705008032NRG24101120231041357
|
10/11/2023
|
KESHAV
|
1705008032WL036304
|
KESHAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
KESHAV
|
(000000)
|
|
50
|
KHANIYADHANA
|
MP-05-008-033-001/373
(VANKHEDA)
|
1705008096NRG24091120231038109
|
10/11/2023
|
RAHUL
|
1705008096WL036244
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
RAHUL
|
(000000)
|
|
51
|
KHANIYADHANA
|
MP-05-008-033-002/457
(VANKHEDA)
|
1705008096NRG24091120231038187
|
10/11/2023
|
Shishupal Yadav
|
1705008096WL036244
|
Shishupal Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211866
|
|
ShishupalYadav
|
(000000)
|
|
52
|
KHANIYADHANA
|
MP-05-008-033-003/321
(VANKHEDA)
|
1705008033NRG24101120231040429
|
10/11/2023
|
Uma bai
|
1705008033WL036290
|
Uma bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
Umabai
|
(000000)
|
|
53
|
KHANIYADHANA
|
MP-05-008-043-001/1003-B
(NOHRA)
|
1705008043NRG24081120231034719
|
10/11/2023
|
Ashok KUmar Lodhi
|
1705008043WL036151
|
Ashok KUmar Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
AshokKUmarLodhi
|
(000000)
|
|
54
|
KHANIYADHANA
|
MP-05-008-043-001/359
(NOHRA)
|
1705008043NRG24081120231034768
|
10/11/2023
|
Narendra Lodhi
|
1705008043WL036151
|
Narendra Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
NarendraLodhi
|
(000000)
|
|
55
|
KHANIYADHANA
|
MP-05-008-059-003/1007
(KHAJRA)
|
1705008059NRG24081120231035875
|
10/11/2023
|
matab pirjapati
|
1705008059WL036184
|
matab pirjapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
matabpirjapati
|
(000000)
|
|
56
|
KHANIYADHANA
|
MP-05-008-059-003/1026
(KHAJRA)
|
1705008059NRG24081120231035904
|
10/11/2023
|
sandhya
|
1705008059WL036184
|
sandhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
sandhya
|
(000000)
|
|
57
|
KHANIYADHANA
|
MP-05-008-059-003/210
(KHAJRA)
|
1705008059NRG24081120231035911
|
10/11/2023
|
ummed
|
1705008059WL036184
|
ummed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
ummed
|
(000000)
|
|
58
|
KHANIYADHANA
|
MP-05-008-059-003/585
(KHAJRA)
|
1705008059NRG24081120231035916
|
10/11/2023
|
fhoolsingh
|
1705008059WL036184
|
fhoolsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
fhoolsingh
|
(000000)
|
|
59
|
KHANIYADHANA
|
MP-05-008-059-003/587
(KHAJRA)
|
1705008059NRG24081120231035919
|
10/11/2023
|
diro
|
1705008059WL036184
|
diro
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
diro
|
(000000)
|
|
60
|
KHANIYADHANA
|
MP-05-008-059-003/593
(KHAJRA)
|
1705008059NRG24081120231035922
|
10/11/2023
|
kirshnpal
|
1705008059WL036184
|
kirshnpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
kirshnpal
|
(000000)
|
|
61
|
KHANIYADHANA
|
MP-05-008-059-003/878
(KHAJRA)
|
1705008059NRG24101120231040794
|
10/11/2023
|
anil
|
1705008059WL036296
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
anil
|
(000000)
|
|
62
|
KHANIYADHANA
|
MP-05-008-062-002/300
(TALAPAHADI)
|
1705008062NRG24091120231037590
|
10/11/2023
|
JANDEL ADIWASI
|
1705008062WL036227
|
JANDEL ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
JANDELADIWASI
|
(000000)
|
|
63
|
KHANIYADHANA
|
MP-05-008-062-002/304
(TALAPAHADI)
|
1705008062NRG24091120231037593
|
10/11/2023
|
SAGAR ADIWASI
|
1705008062WL036227
|
SAGAR ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
SAGARADIWASI
|
(000000)
|
|
64
|
KHANIYADHANA
|
MP-05-008-062-002/89
(TALAPAHADI)
|
1705008062NRG24091120231037625
|
10/11/2023
|
amol sigh
|
1705008062WL036227
|
amol sigh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
amolsigh
|
(000000)
|
|
65
|
KHANIYADHANA
|
MP-05-008-064-002/487
(PADRA)
|
1705008064NRG24081120231034668
|
10/11/2023
|
Jihan prajapati
|
1705008064WL036149
|
Jihan prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211866
|
|
Jihanprajapati
|
(000000)
|
|
66
|
KHANIYADHANA
|
MP-05-008-064-002/7-A
(PADRA)
|
1705008064NRG24081120231034674
|
10/11/2023
|
Roopesh
|
1705008064WL036149
|
Roopesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211866
|
|
Roopesh
|
(000000)
|
|
67
|
KHANIYADHANA
|
MP-05-008-068-001/14-B
(DEVKHEDA)
|
1705008068NRG24091120231037113
|
10/11/2023
|
rani gurjar
|
1705008068WL036215
|
rani gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
ranigurjar
|
(000000)
|
|
68
|
KHANIYADHANA
|
MP-05-008-068-002/31
(DEVKHEDA)
|
1705008068NRG24091120231037150
|
10/11/2023
|
sevak
|
1705008068WL036215
|
sevak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
sevak
|
(000000)
|
|
69
|
KHANIYADHANA
|
MP-05-008-077-001/843
(VIJRAVAN)
|
1705008077NRG24101120231040141
|
10/11/2023
|
Harsingh adivasi
|
1705008077WL036276
|
Harsingh adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
Harsinghadivasi
|
(000000)
|
|
70
|
KHANIYADHANA
|
MP-05-008-078-001/806-D
(BAMAURKALAN)
|
1705008078NRG24091120231036974
|
10/11/2023
|
Raveev Kushwah
|
1705008078WL036209
|
Raveev Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
RaveevKushwah
|
(000000)
|
|
71
|
KHANIYADHANA
|
MP-05-008-078-001/841-D
(BAMAURKALAN)
|
1705008078NRG24091120231037005
|
10/11/2023
|
VISHAL KUSHWAH
|
1705008078WL036209
|
VISHAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
VISHALKUSHWAH
|
(000000)
|
|
72
|
KHANIYADHANA
|
MP-05-008-078-001/871-D
(BAMAURKALAN)
|
1705008078NRG24091120231037040
|
10/11/2023
|
manoj balmik
|
1705008078WL036211
|
manoj balmik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
manojbalmik
|
(000000)
|
|
73
|
KHANIYADHANA
|
MP-05-008-080-001/788
(HINDORAKHEDI)
|
1705008080NRG24091120231038332
|
10/11/2023
|
Neelam Aadiwasi
|
1705008080WL036247
|
Neelam Aadiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
NeelamAadiwasi
|
(000000)
|
|
74
|
KHANIYADHANA
|
MP-05-008-080-002/199
(HINDORAKHEDI)
|
1705008080NRG24091120231038351
|
10/11/2023
|
Bundel
|
1705008080WL036247
|
Bundel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
Bundel
|
(000000)
|
|
75
|
KHANIYADHANA
|
MP-05-008-080-002/3-A
(HINDORAKHEDI)
|
1705008080NRG24091120231038359
|
10/11/2023
|
Jandel singh
|
1705008080WL036247
|
Jandel singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
Jandelsingh
|
(000000)
|
|
76
|
KHANIYADHANA
|
MP-05-008-080-002/9-A
(HINDORAKHEDI)
|
1705008080NRG24091120231038363
|
10/11/2023
|
Brajbhan
|
1705008080WL036247
|
Brajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
Brajbhan
|
(000000)
|
|
77
|
KHANIYADHANA
|
MP-05-008-088-001/190
(NAGRELA)
|
1705008088NRG24101120231042112
|
10/11/2023
|
KHILLU
|
1705008088WL036324
|
KHILLU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327211866
|
|
KHILLU
|
(000000)
|
|
78
|
KHANIYADHANA
|
MP-05-008-088-001/190-A
(NAGRELA)
|
1705008088NRG24101120231042115
|
10/11/2023
|
santosh
|
1705008088WL036327
|
santosh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327211866
|
|
santosh
|
(000000)
|
|
79
|
KHANIYADHANA
|
MP-05-008-095-002/104-A
(KHARODHA)
|
1705008095NRG24081120231034908
|
10/11/2023
|
poonam
|
1705008095WL036158
|
poonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
poonam
|
(000000)
|
|
80
|
KHANIYADHANA
|
MP-05-008-095-002/104-A
(KHARODHA)
|
1705008095NRG24081120231034907
|
10/11/2023
|
tejsingh
|
1705008095WL036158
|
tejsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
tejsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
81
|
KHANIYADHANA
|
MP-05-008-003-001/208
(TERHEE)
|
1705008003NRG24091120231037699
|
10/11/2023
|
gajendra adiwas
|
1705008003WL036229
|
gajendra adiwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
gajendraadiwas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
KHANIYADHANA
|
MP-05-008-033-001/447-A
(VANKHEDA)
|
1705008096NRG24091120231038132
|
10/11/2023
|
vikram
|
1705008096WL036244
|
vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
vikram
|
(000000)
|
|
83
|
KHANIYADHANA
|
MP-05-008-033-001/457-C
(VANKHEDA)
|
1705008096NRG24091120231038134
|
10/11/2023
|
satendra
|
1705008096WL036244
|
satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
satendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
KHANIYADHANA
|
MP-05-008-003-001/191
(TERHEE)
|
1705008003NRG24091120231037635
|
10/11/2023
|
sibindra aadiwasi
|
1705008003WL036228
|
sibindra aadiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211866
|
|
sibindraaadiwasi
|
(000000)
|
|
85
|
KHANIYADHANA
|
MP-05-008-031-001/477
(KHARODHA)
|
1705008031NRG24081120231034551
|
10/11/2023
|
Valram Yadav
|
1705008031WL036147
|
Valram Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327211866
|
|
ValramYadav
|
(000000)
|
|
86
|
KHANIYADHANA
|
MP-05-008-031-001/501
(KHARODHA)
|
1705008031NRG24081120231034474
|
10/11/2023
|
Preeti Yadav
|
1705008031WL036146
|
Preeti Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
PreetiYadav
|
(000000)
|
|
87
|
KHANIYADHANA
|
MP-05-008-043-001/355-C
(NOHRA)
|
1705008043NRG24081120231034757
|
10/11/2023
|
Dharampal Lodhi
|
1705008043WL036151
|
Dharampal Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
DharampalLodhi
|
(000000)
|
|
88
|
KHANIYADHANA
|
MP-05-008-059-003/1009
(KHAJRA)
|
1705008059NRG24081120231035879
|
10/11/2023
|
chandrapal yadav
|
1705008059WL036184
|
chandrapal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
chandrapalyadav
|
(000000)
|
|
89
|
KHANIYADHANA
|
MP-05-008-059-003/1014
(KHAJRA)
|
1705008059NRG24081120231035887
|
10/11/2023
|
diksha yadav
|
1705008059WL036184
|
diksha yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
327211866
|
|
dikshayadav
|
(000000)
|
|
90
|
KHANIYADHANA
|
MP-05-008-078-001/792-D
(BAMAURKALAN)
|
1705008078NRG24091120231037080
|
10/11/2023
|
VANDANA
|
1705008078WL036212
|
VANDANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
VANDANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
91
|
KHANIYADHANA
|
MP-05-008-059-003/968-A
(KHAJRA)
|
1705008059NRG24101120231040796
|
10/11/2023
|
ramjilal
|
1705008059WL036296
|
ramjilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327211866
|
|
ramjilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118898
|
118898
|
|
|
|
|
|
|
|