|
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-05-008-027-001/115-C
(GUDER)
|
1705008027NRG24111020230913149
|
11/10/2023
|
chhaya rajak
|
1705008027WL032253
|
chhaya rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
chhayarajak
|
(000000)
|
|
2
|
KHANIYADHANA
|
MP-05-008-027-001/1176
(GUDER)
|
1705008027NRG24111020230913151
|
11/10/2023
|
Santosh Kushwah
|
1705008027WL032253
|
Santosh Kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
SantoshKushwah
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-027-001/1301
(GUDER)
|
1705008027NRG24111020230913158
|
11/10/2023
|
Sanjeev Balmeek
|
1705008027WL032253
|
Sanjeev Balmeek
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
SanjeevBalmeek
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-027-001/1302
(GUDER)
|
1705008027NRG24111020230913160
|
11/10/2023
|
Omee Vishwakarma
|
1705008027WL032253
|
Omee Vishwakarma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
OmeeVishwakarma
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-027-001/1304
(GUDER)
|
1705008027NRG24111020230913161
|
11/10/2023
|
Suman Rajak
|
1705008027WL032253
|
Suman Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
SumanRajak
|
(000000)
|
|
6
|
KHANIYADHANA
|
MP-05-008-027-001/1305
(GUDER)
|
1705008027NRG24111020230913162
|
11/10/2023
|
Kalyan Koli
|
1705008027WL032253
|
Kalyan Koli
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
KalyanKoli
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-027-001/1305
(GUDER)
|
1705008027NRG24111020230913163
|
11/10/2023
|
Kamla Koli
|
1705008027WL032253
|
Kamla Koli
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
KamlaKoli
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-027-001/1311
(GUDER)
|
1705008027NRG24111020230913164
|
11/10/2023
|
Shikha Raikwar
|
1705008027WL032253
|
Shikha Raikwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
ShikhaRaikwar
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-027-001/1312
(GUDER)
|
1705008027NRG24111020230913165
|
11/10/2023
|
Kamla Rajak
|
1705008027WL032253
|
Kamla Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
KamlaRajak
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-027-001/1313
(GUDER)
|
1705008027NRG24111020230913168
|
11/10/2023
|
Jyoti Kushwah
|
1705008027WL032253
|
Jyoti Kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
JyotiKushwah
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-027-001/1313
(GUDER)
|
1705008027NRG24111020230913167
|
11/10/2023
|
Satendra Kushwah
|
1705008027WL032253
|
Satendra Kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
SatendraKushwah
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-027-001/1314
(GUDER)
|
1705008027NRG24111020230913169
|
11/10/2023
|
Ankit
|
1705008027WL032253
|
Ankit
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
Ankit
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-027-001/1315
(GUDER)
|
1705008027NRG24111020230913170
|
11/10/2023
|
Kirti Rajak
|
1705008027WL032253
|
Kirti Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
KirtiRajak
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-027-001/1316
(GUDER)
|
1705008027NRG24111020230913171
|
11/10/2023
|
Satendra Rajak
|
1705008027WL032253
|
Satendra Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
SatendraRajak
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-027-001/1317
(GUDER)
|
1705008027NRG24111020230913172
|
11/10/2023
|
Gajendra Kushwah
|
1705008027WL032253
|
Gajendra Kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
GajendraKushwah
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-027-001/1317
(GUDER)
|
1705008027NRG24111020230913173
|
11/10/2023
|
Sonam Kushwah
|
1705008027WL032253
|
Sonam Kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
SonamKushwah
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-027-001/1318
(GUDER)
|
1705008027NRG24111020230913174
|
11/10/2023
|
Chhoti kushwah
|
1705008027WL032253
|
Chhoti kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
Chhotikushwah
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-027-001/1320
(GUDER)
|
1705008027NRG24111020230913176
|
11/10/2023
|
Parvati Rajak
|
1705008027WL032253
|
Parvati Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
ParvatiRajak
|
(000000)
|
|
19
|
KHANIYADHANA
|
MP-05-008-027-001/1321
(GUDER)
|
1705008027NRG24111020230913177
|
11/10/2023
|
Deepak Jatav
|
1705008027WL032253
|
Deepak Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
DeepakJatav
|
(000000)
|
|
20
|
KHANIYADHANA
|
MP-05-008-027-001/1321
(GUDER)
|
1705008027NRG24111020230913178
|
11/10/2023
|
Poonam Jatav
|
1705008027WL032253
|
Poonam Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
PoonamJatav
|
(000000)
|
|
21
|
KHANIYADHANA
|
MP-05-008-027-001/1321
(GUDER)
|
1705008027NRG24111020230913179
|
11/10/2023
|
Rajni
|
1705008027WL032253
|
Rajni
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
Rajni
|
(000000)
|
|
22
|
KHANIYADHANA
|
MP-05-008-027-001/1322
(GUDER)
|
1705008027NRG24111020230913180
|
11/10/2023
|
Mukesh Kushwah
|
1705008027WL032253
|
Mukesh Kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
MukeshKushwah
|
(000000)
|
|
23
|
KHANIYADHANA
|
MP-05-008-027-001/1323
(GUDER)
|
1705008027NRG24111020230913181
|
11/10/2023
|
Arti Rajak
|
1705008027WL032253
|
Arti Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
ArtiRajak
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-027-001/1324
(GUDER)
|
1705008027NRG24111020230913183
|
11/10/2023
|
Saroj Adivasi
|
1705008027WL032253
|
Saroj Adivasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
SarojAdivasi
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-027-001/1324
(GUDER)
|
1705008027NRG24111020230913182
|
11/10/2023
|
Sunil Adiwasi
|
1705008027WL032253
|
Sunil Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
SunilAdiwasi
|
(000000)
|
|
26
|
KHANIYADHANA
|
MP-05-008-027-001/1325
(GUDER)
|
1705008027NRG24111020230913185
|
11/10/2023
|
Afroj
|
1705008027WL032253
|
Afroj
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
Afroj
|
(000000)
|
|
27
|
KHANIYADHANA
|
MP-05-008-027-001/1325
(GUDER)
|
1705008027NRG24111020230913184
|
11/10/2023
|
Sharif Saha
|
1705008027WL032253
|
Sharif Saha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
SharifSaha
|
(000000)
|
|
28
|
KHANIYADHANA
|
MP-05-008-027-001/1326
(GUDER)
|
1705008027NRG24111020230913186
|
11/10/2023
|
Abhishek Rajak
|
1705008027WL032253
|
Abhishek Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
AbhishekRajak
|
(000000)
|
|
29
|
KHANIYADHANA
|
MP-05-008-027-001/1330
(GUDER)
|
1705008027NRG24111020230913187
|
11/10/2023
|
Pinki sahu
|
1705008027WL032253
|
Pinki sahu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
Pinkisahu
|
(000000)
|
|
30
|
KHANIYADHANA
|
MP-05-008-027-001/1331
(GUDER)
|
1705008027NRG24111020230913188
|
11/10/2023
|
Jagdeesh Ahirwar
|
1705008027WL032253
|
Jagdeesh Ahirwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
JagdeeshAhirwar
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-027-001/1331
(GUDER)
|
1705008027NRG24111020230913189
|
11/10/2023
|
Shanti Ahirwar
|
1705008027WL032253
|
Shanti Ahirwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
ShantiAhirwar
|
(000000)
|
|
32
|
KHANIYADHANA
|
MP-05-008-027-001/1332
(GUDER)
|
1705008027NRG24111020230913191
|
11/10/2023
|
Bharti Jatav
|
1705008027WL032253
|
Bharti Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
BhartiJatav
|
(000000)
|
|
33
|
KHANIYADHANA
|
MP-05-008-027-001/1332
(GUDER)
|
1705008027NRG24111020230913190
|
11/10/2023
|
Jagbhan Jatav
|
1705008027WL032253
|
Jagbhan Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
JagbhanJatav
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-027-001/1333
(GUDER)
|
1705008027NRG24111020230912957
|
11/10/2023
|
Phool Kunwar Kushwah
|
1705008027WL032216
|
Phool Kunwar Kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
PhoolKunwarKushwah
|
(000000)
|
|
35
|
KHANIYADHANA
|
MP-05-008-027-001/1334
(GUDER)
|
1705008027NRG24111020230912958
|
11/10/2023
|
Maniram Kushavah
|
1705008027WL032216
|
Maniram Kushavah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
ManiramKushavah
|
(000000)
|
|
36
|
KHANIYADHANA
|
MP-05-008-027-001/1334
(GUDER)
|
1705008027NRG24111020230912959
|
11/10/2023
|
Sonam Kushwah
|
1705008027WL032216
|
Sonam Kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
SonamKushwah
|
(000000)
|
|
37
|
KHANIYADHANA
|
MP-05-008-027-001/1335
(GUDER)
|
1705008027NRG24111020230912960
|
11/10/2023
|
Kiran Kushwah
|
1705008027WL032216
|
Kiran Kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
KiranKushwah
|
(000000)
|
|
38
|
KHANIYADHANA
|
MP-05-008-027-001/1336
(GUDER)
|
1705008027NRG24111020230912961
|
11/10/2023
|
Gainda Bai Kushwah
|
1705008027WL032216
|
Gainda Bai Kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
GaindaBaiKushwah
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-027-001/1337
(GUDER)
|
1705008027NRG24111020230912962
|
11/10/2023
|
Kranti Kushwah
|
1705008027WL032216
|
Kranti Kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
KrantiKushwah
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-027-001/137-B
(GUDER)
|
1705008027NRG24111020230913193
|
11/10/2023
|
meera adiwasi
|
1705008027WL032253
|
meera adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
meeraadiwasi
|
(000000)
|
|
41
|
KHANIYADHANA
|
MP-05-008-027-001/174
(GUDER)
|
1705008027NRG24111020230913196
|
11/10/2023
|
MEENA ADIWASI
|
1705008027WL032253
|
MEENA ADIWASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
MEENAADIWASI
|
(000000)
|
|
42
|
KHANIYADHANA
|
MP-05-008-027-001/203-A
(GUDER)
|
1705008027NRG24111020230913584
|
11/10/2023
|
pran sing
|
1705008027WL032290
|
pran sing
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
pransing
|
(000000)
|
|
43
|
KHANIYADHANA
|
MP-05-008-027-001/215-A
(GUDER)
|
1705008027NRG24111020230913592
|
11/10/2023
|
saroj
|
1705008027WL032290
|
saroj
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
saroj
|
(000000)
|
|
44
|
KHANIYADHANA
|
MP-05-008-027-001/310-B
(GUDER)
|
1705008027NRG24111020230913210
|
11/10/2023
|
sunil
|
1705008027WL032253
|
sunil
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
sunil
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-027-001/314-B
(GUDER)
|
1705008027NRG24111020230913213
|
11/10/2023
|
Sonu Rajak
|
1705008027WL032253
|
Sonu Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
SonuRajak
|
(000000)
|
|
46
|
KHANIYADHANA
|
MP-05-008-027-001/5-A
(GUDER)
|
1705008027NRG24111020230913243
|
11/10/2023
|
KAMALA KUSHVAH
|
1705008027WL032253
|
KAMALA KUSHVAH
|
00354
|
PUNB0256700
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
47
|
KHANIYADHANA
|
MP-05-008-027-001/5-A
(GUDER)
|
1705008027NRG24111020230913245
|
11/10/2023
|
Shivani Kushwah
|
1705008027WL032253
|
Shivani Kushwah
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
285415491
|
|
ShivaniKushwah
|
(000000)
|
|
48
|
KHANIYADHANA
|
MP-05-008-027-001/517-A
(GUDER)
|
1705008027NRG24111020230913255
|
11/10/2023
|
arjun
|
1705008027WL032253
|
arjun
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
arjun
|
(000000)
|
|
49
|
KHANIYADHANA
|
MP-05-008-027-001/518-B
(GUDER)
|
1705008027NRG24111020230913256
|
11/10/2023
|
Rajesh yadav
|
1705008027WL032253
|
Rajesh yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
Rajeshyadav
|
(000000)
|
|
50
|
KHANIYADHANA
|
MP-05-008-027-001/532-A
(GUDER)
|
1705008027NRG24111020230913259
|
11/10/2023
|
rubi
|
1705008027WL032253
|
rubi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
rubi
|
(000000)
|
|
51
|
KHANIYADHANA
|
MP-05-008-027-001/591-A
(GUDER)
|
1705008027NRG24111020230913271
|
11/10/2023
|
SAVITA RAJAK
|
1705008027WL032253
|
SAVITA RAJAK
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
SAVITARAJAK
|
(000000)
|
|
52
|
KHANIYADHANA
|
MP-05-008-027-001/73-B
(GUDER)
|
1705008027NRG24111020230913284
|
11/10/2023
|
Anjana Rajak
|
1705008027WL032253
|
Anjana Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
AnjanaRajak
|
(000000)
|
|
53
|
KHANIYADHANA
|
MP-05-008-027-001/78-A
(GUDER)
|
1705008027NRG24111020230913289
|
11/10/2023
|
PRAGI
|
1705008027WL032253
|
PRAGI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
PRAGI
|
(000000)
|
|
54
|
KHANIYADHANA
|
MP-05-008-027-001/841-A
(GUDER)
|
1705008027NRG24111020230913297
|
11/10/2023
|
ramesh
|
1705008027WL032253
|
ramesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
ramesh
|
(000000)
|
|
55
|
KHANIYADHANA
|
MP-05-008-027-001/855-B
(GUDER)
|
1705008027NRG24111020230913300
|
11/10/2023
|
Ramkumar koli
|
1705008027WL032253
|
Ramkumar koli
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
Ramkumarkoli
|
(000000)
|
|
56
|
KHANIYADHANA
|
MP-05-008-027-001/856-A
(GUDER)
|
1705008027NRG24111020230912965
|
11/10/2023
|
SUKLAL KUSHVAH
|
1705008027WL032216
|
SUKLAL KUSHVAH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
SUKLALKUSHVAH
|
(000000)
|
|
57
|
KHANIYADHANA
|
MP-05-008-027-001/929-A
(GUDER)
|
1705008027NRG24111020230913302
|
11/10/2023
|
Pista bai
|
1705008027WL032253
|
Pista bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
Pistabai
|
(000000)
|
|
58
|
KHANIYADHANA
|
MP-05-008-027-001/929-A
(GUDER)
|
1705008027NRG24111020230913303
|
11/10/2023
|
RATI RAM RAJAK
|
1705008027WL032253
|
RATI RAM RAJAK
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
RATIRAMRAJAK
|
(000000)
|
|
59
|
KHANIYADHANA
|
MP-05-008-027-001/929-C
(GUDER)
|
1705008027NRG24111020230913304
|
11/10/2023
|
Rena Bai
|
1705008027WL032253
|
Rena Bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
RenaBai
|
(000000)
|
|
60
|
KHANIYADHANA
|
MP-05-008-027-001/930-A
(GUDER)
|
1705008027NRG24111020230913305
|
11/10/2023
|
Rukmani Bai
|
1705008027WL032253
|
Rukmani Bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
61
|
KHANIYADHANA
|
MP-05-008-027-001/931-A
(GUDER)
|
1705008027NRG24111020230913306
|
11/10/2023
|
Warsha
|
1705008027WL032253
|
Warsha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
Warsha
|
(000000)
|
|
62
|
KHANIYADHANA
|
MP-05-008-031-001/543
(KHARODHA)
|
1705008031NRG24111020230913547
|
11/10/2023
|
Gulab Singh Yadav
|
1705008031WL032262
|
Gulab Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
GulabSinghYadav
|
(000000)
|
|
63
|
KHANIYADHANA
|
MP-05-008-031-001/544
(KHARODHA)
|
1705008031NRG24111020230913548
|
11/10/2023
|
Dhanaram Yadav
|
1705008031WL032262
|
Dhanaram Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-043-001/369-B
(NOHRA)
|
1705008043NRG24101020230909443
|
11/10/2023
|
Bharti Lodhi
|
1705008043WL032111
|
Bharti Lodhi
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
285415491
|
|
BhartiLodhi
|
(000000)
|
|
65
|
KHANIYADHANA
|
MP-05-008-043-001/369-C
(NOHRA)
|
1705008043NRG24101020230909444
|
11/10/2023
|
Savita Lodhi
|
1705008043WL032111
|
Savita Lodhi
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
285415491
|
|
SavitaLodhi
|
(000000)
|
|
66
|
KHANIYADHANA
|
MP-05-008-061-001/119-D
(VASAHAR)
|
1705008061NRG24111020230914843
|
11/10/2023
|
devendra
|
1705008061WL032329
|
devendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
devendra
|
(000000)
|
|
67
|
KHANIYADHANA
|
MP-05-008-063-002/470
(REDY HIMMATPUR)
|
1705008063NRG24111020230913786
|
11/10/2023
|
Suneel kumar lodhi
|
1705008063WL032297
|
Suneel kumar lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285415491
|
|
Suneelkumarlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
68
|
KHANIYADHANA
|
MP-05-008-073-002/62-B
(MANKA)
|
1705008073NRG24101020230912399
|
11/10/2023
|
SANTOSH
|
1705008073WL032194
|
SANTOSH
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
KHANIYADHANA
|
MP-05-008-073-002/156-A
(MANKA)
|
1705008073NRG24101020230912353
|
11/10/2023
|
Santosh Kumar Ahirwar
|
1705008073WL032194
|
Santosh Kumar Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
SantoshKumarAhirwar
|
(000000)
|
|
70
|
KHANIYADHANA
|
MP-05-008-073-002/51
(MANKA)
|
1705008073NRG24101020230912394
|
11/10/2023
|
dayaram
|
1705008073WL032194
|
dayaram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
dayaram
|
(000000)
|
|
71
|
KHANIYADHANA
|
MP-05-008-081-001/337-C
(GARETHA)
|
1705008081NRG24101020230912058
|
11/10/2023
|
Ballu
|
1705008081WL032186
|
Ballu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
Ballu
|
(000000)
|
|
72
|
KHANIYADHANA
|
MP-05-008-081-001/569-A
(GARETHA)
|
1705008081NRG24101020230912087
|
11/10/2023
|
Ramvihari Lodhi
|
1705008081WL032186
|
Ramvihari Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
RamvihariLodhi
|
(000000)
|
|
73
|
KHANIYADHANA
|
MP-05-008-081-001/577-A
(GARETHA)
|
1705008081NRG24101020230912108
|
11/10/2023
|
Jasman Ahirwar
|
1705008081WL032188
|
Jasman Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
JasmanAhirwar
|
(000000)
|
|
74
|
KHANIYADHANA
|
MP-05-008-081-001/586-A
(GARETHA)
|
1705008081NRG24101020230912114
|
11/10/2023
|
Dhaniram Lodhi
|
1705008081WL032188
|
Dhaniram Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
DhaniramLodhi
|
(000000)
|
|
75
|
KHANIYADHANA
|
MP-05-008-081-001/614-A
(GARETHA)
|
1705008081NRG24101020230912122
|
11/10/2023
|
Kamla Bunkar
|
1705008081WL032188
|
Kamla Bunkar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
KamlaBunkar
|
(000000)
|
|
76
|
KHANIYADHANA
|
MP-05-008-081-001/642-A
(GARETHA)
|
1705008081NRG24101020230912138
|
11/10/2023
|
Neeraj Lodhi
|
1705008081WL032188
|
Neeraj Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
NeerajLodhi
|
(000000)
|
|
77
|
KHANIYADHANA
|
MP-05-008-081-001/643-A
(GARETHA)
|
1705008081NRG24101020230912139
|
11/10/2023
|
Urmila Ahirwar
|
1705008081WL032188
|
Urmila Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
UrmilaAhirwar
|
(000000)
|
|
78
|
KHANIYADHANA
|
MP-05-008-081-001/653-A
(GARETHA)
|
1705008081NRG24101020230912148
|
11/10/2023
|
Deepak pal
|
1705008081WL032188
|
Deepak pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
Deepakpal
|
(000000)
|
|
79
|
KHANIYADHANA
|
MP-05-008-081-001/656-A
(GARETHA)
|
1705008081NRG24101020230912150
|
11/10/2023
|
Ramesh Lodhi
|
1705008081WL032188
|
Ramesh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
RameshLodhi
|
(000000)
|
|
80
|
KHANIYADHANA
|
MP-05-008-081-001/677-A
(GARETHA)
|
1705008081NRG24101020230912096
|
11/10/2023
|
Indrpal Pal
|
1705008081WL032187
|
Indrpal Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
IndrpalPal
|
(000000)
|
|
81
|
KHANIYADHANA
|
MP-05-008-081-001/679-A
(GARETHA)
|
1705008081NRG24101020230912098
|
11/10/2023
|
Rashmi Pal
|
1705008081WL032187
|
Rashmi Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
RashmiPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
82
|
KHANIYADHANA
|
MP-05-008-027-001/1319
(GUDER)
|
1705008027NRG24111020230913175
|
11/10/2023
|
Narmada Koli
|
1705008027WL032253
|
Narmada Koli
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
NarmadaKoli
|
(000000)
|
|
83
|
KHANIYADHANA
|
MP-05-008-027-001/194-A
(GUDER)
|
1705008027NRG24111020230913197
|
11/10/2023
|
kalyan
|
1705008027WL032253
|
kalyan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
kalyan
|
(000000)
|
|
84
|
KHANIYADHANA
|
MP-05-008-027-001/5-A
(GUDER)
|
1705008027NRG24111020230913244
|
11/10/2023
|
geeta
|
1705008027WL032253
|
geeta
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285415491
|
|
geeta
|
(000000)
|
|
85
|
KHANIYADHANA
|
MP-05-008-027-001/71-A
(GUDER)
|
1705008027NRG24111020230913281
|
11/10/2023
|
REKHA
|
1705008027WL032253
|
REKHA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
REKHA
|
(000000)
|
|
86
|
KHANIYADHANA
|
MP-05-008-043-001/365
(NOHRA)
|
1705008043NRG24101020230909428
|
11/10/2023
|
Manoj Kumar Lodhi
|
1705008043WL032111
|
Manoj Kumar Lodhi
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285415491
|
|
ManojKumarLodhi
|
(000000)
|
|
87
|
KHANIYADHANA
|
MP-05-008-043-001/365-A
(NOHRA)
|
1705008043NRG24101020230909429
|
11/10/2023
|
Asha Rajpoot
|
1705008043WL032111
|
Asha Rajpoot
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285415491
|
|
AshaRajpoot
|
(000000)
|
|
88
|
KHANIYADHANA
|
MP-05-008-043-001/369-A
(NOHRA)
|
1705008043NRG24101020230909442
|
11/10/2023
|
Anshul Lodhi
|
1705008043WL032111
|
Anshul Lodhi
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285415491
|
|
AnshulLodhi
|
(000000)
|
|
89
|
KHANIYADHANA
|
MP-05-008-061-001/202-B
(VASAHAR)
|
1705008061NRG24111020230914845
|
11/10/2023
|
jagbhan lodhi
|
1705008061WL032330
|
jagbhan lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
jagbhanlodhi
|
(000000)
|
|
90
|
KHANIYADHANA
|
MP-05-008-061-001/203-B
(VASAHAR)
|
1705008061NRG24111020230914952
|
11/10/2023
|
neeraj lodhi
|
1705008061WL032338
|
neeraj lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
neerajlodhi
|
(000000)
|
|
91
|
KHANIYADHANA
|
MP-05-008-061-001/206-D
(VASAHAR)
|
1705008061NRG24111020230914856
|
11/10/2023
|
sohan lodhi
|
1705008061WL032332
|
sohan lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
sohanlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
92
|
KHANIYADHANA
|
MP-05-008-015-001/20-A
(BUGHAKHARA)
|
1705008098NRG24111020230913075
|
11/10/2023
|
danko
|
1705008098WL032223
|
danko
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
danko
|
(000000)
|
|
93
|
KHANIYADHANA
|
MP-05-008-098-001/287
(AMARPUR DEVARA)
|
1705008098NRG24111020230913103
|
11/10/2023
|
ramgopal jatav
|
1705008098WL032223
|
ramgopal jatav
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
ramgopaljatav
|
(000000)
|
|
94
|
KHANIYADHANA
|
MP-05-008-098-001/287
(AMARPUR DEVARA)
|
1705008098NRG24111020230913104
|
11/10/2023
|
vidya jatav
|
1705008098WL032223
|
vidya jatav
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
vidyajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
95
|
KHANIYADHANA
|
MP-05-008-015-001/16-A
(BUGHAKHARA)
|
1705008098NRG24111020230913068
|
11/10/2023
|
ramdevi
|
1705008098WL032223
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
ramdevi
|
(000000)
|
|
96
|
KHANIYADHANA
|
MP-05-008-015-001/20-A
(BUGHAKHARA)
|
1705008098NRG24111020230913074
|
11/10/2023
|
brndavan adiwashi
|
1705008098WL032223
|
brndavan adiwashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
brndavanadiwashi
|
(000000)
|
|
97
|
KHANIYADHANA
|
MP-05-008-015-001/268-B
(BUGHAKHARA)
|
1705008098NRG24111020230913083
|
11/10/2023
|
SUDHIR LODHI
|
1705008098WL032223
|
SUDHIR LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
SUDHIRLODHI
|
(000000)
|
|
98
|
KHANIYADHANA
|
MP-05-008-031-001/541
(KHARODHA)
|
1705008031NRG24111020230913545
|
11/10/2023
|
Munni Bai Yadav
|
1705008031WL032262
|
Munni Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
MunniBaiYadav
|
(000000)
|
|
99
|
KHANIYADHANA
|
MP-05-008-031-001/542
(KHARODHA)
|
1705008031NRG24111020230913546
|
11/10/2023
|
Ramraja Yadav
|
1705008031WL032262
|
Ramraja Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
100
|
KHANIYADHANA
|
MP-05-008-031-001/544
(KHARODHA)
|
1705008031NRG24111020230913549
|
11/10/2023
|
Jayanti Yadav
|
1705008031WL032262
|
Jayanti Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
JayantiYadav
|
(000000)
|
|
101
|
KHANIYADHANA
|
MP-05-008-031-001/545
(KHARODHA)
|
1705008031NRG24111020230913550
|
11/10/2023
|
Ajab Singh Yadav
|
1705008031WL032262
|
Ajab Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
AjabSinghYadav
|
(000000)
|
|
102
|
KHANIYADHANA
|
MP-05-008-043-001/119
(NOHRA)
|
1705008043NRG24101020230909399
|
11/10/2023
|
ramesh
|
1705008043WL032111
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285415491
|
|
ramesh
|
(000000)
|
|
103
|
KHANIYADHANA
|
MP-05-008-043-001/361-B
(NOHRA)
|
1705008043NRG24101020230909415
|
11/10/2023
|
Surendra Singh Lodhi
|
1705008043WL032111
|
Surendra Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285415491
|
|
SurendraSinghLodhi
|
(000000)
|
|
104
|
KHANIYADHANA
|
MP-05-008-043-001/367-C
(NOHRA)
|
1705008043NRG24101020230909436
|
11/10/2023
|
Sonu Lodhi
|
1705008043WL032111
|
Sonu Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285415491
|
|
SonuLodhi
|
(000000)
|
|
105
|
KHANIYADHANA
|
MP-05-008-043-001/370-C
(NOHRA)
|
1705008043NRG24101020230909448
|
11/10/2023
|
Shobha Lodhi
|
1705008043WL032111
|
Shobha Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285415491
|
|
ShobhaLodhi
|
(000000)
|
|
106
|
KHANIYADHANA
|
MP-05-008-043-001/843-A
(NOHRA)
|
1705008043NRG24101020230909456
|
11/10/2023
|
ramjilal
|
1705008043WL032111
|
ramjilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285415491
|
|
ramjilal
|
(000000)
|
|
107
|
KHANIYADHANA
|
MP-05-008-044-001/902-A
(RICHAI)
|
1705008044NRG24111020230912974
|
11/10/2023
|
Kallu Pal
|
1705008044WL032219
|
Kallu Pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285415491
|
|
KalluPal
|
(000000)
|
|
108
|
KHANIYADHANA
|
MP-05-008-060-002/167-A
(KHIRKIT)
|
1705008060NRG24111020230913938
|
11/10/2023
|
Hariram
|
1705008060WL032304
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
Hariram
|
(000000)
|
|
109
|
KHANIYADHANA
|
MP-05-008-061-001/1-B
(VASAHAR)
|
1705008061NRG24111020230914950
|
11/10/2023
|
daryava
|
1705008061WL032338
|
daryava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
daryava
|
(000000)
|
|
110
|
KHANIYADHANA
|
MP-05-008-061-001/148-C
(VASAHAR)
|
1705008061NRG24111020230914852
|
11/10/2023
|
mahendra singh
|
1705008061WL032332
|
mahendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
mahendrasingh
|
(000000)
|
|
111
|
KHANIYADHANA
|
MP-05-008-061-001/207-B
(VASAHAR)
|
1705008061NRG24111020230914848
|
11/10/2023
|
kartar singh
|
1705008061WL032331
|
kartar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
kartarsingh
|
(000000)
|
|
112
|
KHANIYADHANA
|
MP-05-008-061-001/235-A
(VASAHAR)
|
1705008061NRG24111020230914859
|
11/10/2023
|
mehilal
|
1705008061WL032332
|
mehilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
mehilal
|
(000000)
|
|
113
|
KHANIYADHANA
|
MP-05-008-063-002/330
(REDY HIMMATPUR)
|
1705008063NRG24111020230913768
|
11/10/2023
|
shribai
|
1705008063WL032297
|
shribai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
shribai
|
(000000)
|
|
114
|
KHANIYADHANA
|
MP-05-008-063-002/414
(REDY HIMMATPUR)
|
1705008063NRG24111020230913778
|
11/10/2023
|
kartar lodhi
|
1705008063WL032297
|
kartar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
kartarlodhi
|
(000000)
|
|
115
|
KHANIYADHANA
|
MP-05-008-073-002/11-A
(MANKA)
|
1705008073NRG24101020230912343
|
11/10/2023
|
Bhaisab
|
1705008073WL032194
|
Bhaisab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
Bhaisab
|
(000000)
|
|
116
|
KHANIYADHANA
|
MP-05-008-073-002/16-A
(MANKA)
|
1705008073NRG24101020230912355
|
11/10/2023
|
Kedar Kevat
|
1705008073WL032194
|
Kedar Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
KedarKevat
|
(000000)
|
|
117
|
KHANIYADHANA
|
MP-05-008-073-002/211
(MANKA)
|
1705008073NRG24101020230912367
|
11/10/2023
|
Pragilal kewat
|
1705008073WL032194
|
Pragilal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
Pragilalkewat
|
(000000)
|
|
118
|
KHANIYADHANA
|
MP-05-008-073-002/68
(MANKA)
|
1705008073NRG24101020230912402
|
11/10/2023
|
RAJU
|
1705008073WL032194
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
119
|
KHANIYADHANA
|
MP-05-008-027-001/1302
(GUDER)
|
1705008027NRG24111020230913159
|
11/10/2023
|
Meba
|
1705008027WL032253
|
Meba
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
Meba
|
(000000)
|
|
120
|
KHANIYADHANA
|
MP-05-008-027-001/1312
(GUDER)
|
1705008027NRG24111020230913166
|
11/10/2023
|
Sukan Rajak
|
1705008027WL032253
|
Sukan Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
SukanRajak
|
(000000)
|
|
121
|
KHANIYADHANA
|
MP-05-008-027-001/43-B
(GUDER)
|
1705008027NRG24111020230913236
|
11/10/2023
|
BHURIBAI YOGI
|
1705008027WL032253
|
BHURIBAI YOGI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285415491
|
|
BHURIBAIYOGI
|
(000000)
|
|
122
|
KHANIYADHANA
|
MP-05-008-027-001/475-A
(GUDER)
|
1705008027NRG24111020230913240
|
11/10/2023
|
CHANDRABHAN BAISH
|
1705008027WL032253
|
CHANDRABHAN BAISH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285415491
|
|
CHANDRABHANBAISH
|
(000000)
|
|
123
|
KHANIYADHANA
|
MP-05-008-043-001/364-A
(NOHRA)
|
1705008043NRG24101020230909424
|
11/10/2023
|
Sakhi Lodhi
|
1705008043WL032111
|
Sakhi Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285415491
|
|
SakhiLodhi
|
(000000)
|
|
124
|
KHANIYADHANA
|
MP-05-008-043-001/364-B
(NOHRA)
|
1705008043NRG24101020230909425
|
11/10/2023
|
Pramod Kumar Lodhi
|
1705008043WL032111
|
Pramod Kumar Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285415491
|
|
PramodKumarLodhi
|
(000000)
|
|
125
|
KHANIYADHANA
|
MP-05-008-043-001/364-C
(NOHRA)
|
1705008043NRG24101020230909426
|
11/10/2023
|
Vimlesh Lodhi
|
1705008043WL032111
|
Vimlesh Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285415491
|
|
VimleshLodhi
|
(000000)
|
|
126
|
KHANIYADHANA
|
MP-05-008-043-001/364-D
(NOHRA)
|
1705008043NRG24101020230909427
|
11/10/2023
|
Deepa Prajaapti
|
1705008043WL032111
|
Deepa Prajaapti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285415491
|
|
DeepaPrajaapti
|
(000000)
|
|
127
|
KHANIYADHANA
|
MP-05-008-043-001/365-B
(NOHRA)
|
1705008043NRG24101020230909430
|
11/10/2023
|
Reena Kewat
|
1705008043WL032111
|
Reena Kewat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285415491
|
|
ReenaKewat
|
(000000)
|
|
128
|
KHANIYADHANA
|
MP-05-008-043-001/365-D
(NOHRA)
|
1705008043NRG24101020230909431
|
11/10/2023
|
Rmrati Lodhi
|
1705008043WL032111
|
Rmrati Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285415491
|
|
RmratiLodhi
|
(000000)
|
|
129
|
KHANIYADHANA
|
MP-05-008-043-001/366-D
(NOHRA)
|
1705008043NRG24101020230909432
|
11/10/2023
|
Shivkumari Lodhi
|
1705008043WL032111
|
Shivkumari Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285415491
|
|
ShivkumariLodhi
|
(000000)
|
|
130
|
KHANIYADHANA
|
MP-05-008-043-001/367
(NOHRA)
|
1705008043NRG24101020230909433
|
11/10/2023
|
Priyanka Lodhi
|
1705008043WL032111
|
Priyanka Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285415491
|
|
PriyankaLodhi
|
(000000)
|
|
131
|
KHANIYADHANA
|
MP-05-008-043-001/367-A
(NOHRA)
|
1705008043NRG24101020230909434
|
11/10/2023
|
Jagnnath Lodhi
|
1705008043WL032111
|
Jagnnath Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285415491
|
|
JagnnathLodhi
|
(000000)
|
|
132
|
KHANIYADHANA
|
MP-05-008-043-001/367-B
(NOHRA)
|
1705008043NRG24101020230909435
|
11/10/2023
|
pukhan Lodhi
|
1705008043WL032111
|
pukhan Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285415491
|
|
pukhanLodhi
|
(000000)
|
|
133
|
KHANIYADHANA
|
MP-05-008-043-001/367-D
(NOHRA)
|
1705008043NRG24101020230909437
|
11/10/2023
|
kallo
|
1705008043WL032111
|
kallo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285415491
|
|
kallo
|
(000000)
|
|
134
|
KHANIYADHANA
|
MP-05-008-043-001/368-A
(NOHRA)
|
1705008043NRG24101020230909438
|
11/10/2023
|
Shourabh Kumar
|
1705008043WL032111
|
Shourabh Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285415491
|
|
ShourabhKumar
|
(000000)
|
|
135
|
KHANIYADHANA
|
MP-05-008-043-001/368-B
(NOHRA)
|
1705008043NRG24101020230909439
|
11/10/2023
|
Kok singh Lodhi
|
1705008043WL032111
|
Kok singh Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285415491
|
|
KoksinghLodhi
|
(000000)
|
|
136
|
KHANIYADHANA
|
MP-05-008-043-001/368-D
(NOHRA)
|
1705008043NRG24101020230909440
|
11/10/2023
|
Geeta KEvat
|
1705008043WL032111
|
Geeta KEvat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285415491
|
|
GeetaKEvat
|
(000000)
|
|
137
|
KHANIYADHANA
|
MP-05-008-043-001/369
(NOHRA)
|
1705008043NRG24101020230909441
|
11/10/2023
|
Sarsvti lodhi
|
1705008043WL032111
|
Sarsvti lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285415491
|
|
Sarsvtilodhi
|
(000000)
|
|
138
|
KHANIYADHANA
|
MP-05-008-043-001/370
(NOHRA)
|
1705008043NRG24101020230909445
|
11/10/2023
|
Vineeta Lodhi
|
1705008043WL032111
|
Vineeta Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285415491
|
|
VineetaLodhi
|
(000000)
|
|
139
|
KHANIYADHANA
|
MP-05-008-043-001/370-A
(NOHRA)
|
1705008043NRG24101020230909446
|
11/10/2023
|
Manisha Jatav
|
1705008043WL032111
|
Manisha Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285415491
|
|
ManishaJatav
|
(000000)
|
|
140
|
KHANIYADHANA
|
MP-05-008-043-001/370-B
(NOHRA)
|
1705008043NRG24101020230909447
|
11/10/2023
|
Rakhi Rajak
|
1705008043WL032111
|
Rakhi Rajak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285415491
|
|
RakhiRajak
|
(000000)
|
|
141
|
KHANIYADHANA
|
MP-05-008-061-001/110
(VASAHAR)
|
1705008061NRG24111020230914841
|
11/10/2023
|
rati bai jatav
|
1705008061WL032329
|
rati bai jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
ratibaijatav
|
(000000)
|
|
142
|
KHANIYADHANA
|
MP-05-008-061-001/202-D
(VASAHAR)
|
1705008061NRG24111020230914951
|
11/10/2023
|
ajad lodhi
|
1705008061WL032338
|
ajad lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
ajadlodhi
|
(000000)
|
|
143
|
KHANIYADHANA
|
MP-05-008-061-001/203-C
(VASAHAR)
|
1705008061NRG24111020230914953
|
11/10/2023
|
chaya lodhi
|
1705008061WL032338
|
chaya lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
chayalodhi
|
(000000)
|
|
144
|
KHANIYADHANA
|
MP-05-008-061-001/203-D
(VASAHAR)
|
1705008061NRG24111020230914954
|
11/10/2023
|
reena lodhi
|
1705008061WL032338
|
reena lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
reenalodhi
|
(000000)
|
|
145
|
KHANIYADHANA
|
MP-05-008-061-001/261-B
(VASAHAR)
|
1705008061NRG24111020230914850
|
11/10/2023
|
ramsakhi kevat
|
1705008061WL032331
|
ramsakhi kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
ramsakhikevat
|
(000000)
|
|
146
|
KHANIYADHANA
|
MP-05-008-061-001/414-B
(VASAHAR)
|
1705008061NRG24111020230914851
|
11/10/2023
|
tejpal
|
1705008061WL032331
|
tejpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
tejpal
|
(000000)
|
|
147
|
KHANIYADHANA
|
MP-05-008-063-002/414
(REDY HIMMATPUR)
|
1705008063NRG24111020230913779
|
11/10/2023
|
Pravati lodhi
|
1705008063WL032297
|
Pravati lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
Pravatilodhi
|
(000000)
|
|
148
|
KHANIYADHANA
|
MP-05-008-063-002/468
(REDY HIMMATPUR)
|
1705008063NRG24111020230913782
|
11/10/2023
|
Harbhajan lodhi
|
1705008063WL032297
|
Harbhajan lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
Harbhajanlodhi
|
(000000)
|
|
149
|
KHANIYADHANA
|
MP-05-008-063-002/468
(REDY HIMMATPUR)
|
1705008063NRG24111020230913783
|
11/10/2023
|
Kalabati lodhi
|
1705008063WL032297
|
Kalabati lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
Kalabatilodhi
|
(000000)
|
|
150
|
KHANIYADHANA
|
MP-05-008-063-002/469
(REDY HIMMATPUR)
|
1705008063NRG24111020230913784
|
11/10/2023
|
Sooraj singh lodhi
|
1705008063WL032297
|
Sooraj singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
Soorajsinghlodhi
|
(000000)
|
|
151
|
KHANIYADHANA
|
MP-05-008-063-002/469
(REDY HIMMATPUR)
|
1705008063NRG24111020230913785
|
11/10/2023
|
Suman lodhi
|
1705008063WL032297
|
Suman lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
Sumanlodhi
|
(000000)
|
|
152
|
KHANIYADHANA
|
MP-05-008-063-002/470
(REDY HIMMATPUR)
|
1705008063NRG24111020230913787
|
11/10/2023
|
Rukman lodhi
|
1705008063WL032297
|
Rukman lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
Rukmanlodhi
|
(000000)
|
|
153
|
KHANIYADHANA
|
MP-05-008-081-001/553-A
(GARETHA)
|
1705008081NRG24101020230912081
|
11/10/2023
|
Gundi Lodhi
|
1705008081WL032186
|
Gundi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
GundiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
154
|
KHANIYADHANA
|
MP-05-008-049-001/400
(BANOTA)
|
1705008049NRG24091020230904276
|
11/10/2023
|
sundaram
|
1705008049WL031960
|
sundaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
sundaram
|
(000000)
|
|
155
|
KHANIYADHANA
|
MP-05-008-049-001/404
(BANOTA)
|
1705008049NRG24091020230904282
|
11/10/2023
|
vimlesh
|
1705008049WL031960
|
vimlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285415491
|
|
vimlesh
|
(000000)
|
|
156
|
KHANIYADHANA
|
MP-05-008-073-002/230-A
(MANKA)
|
1705008073NRG24101020230912808
|
11/10/2023
|
Rammilan Yadav
|
1705008073WL032205
|
Rammilan Yadav
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
08/11/2023
|
|
285415491
|
|
RammilanYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212381
|
212381
|
|
|
|
|
|
|
|