|
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-05-008-025-002/729
(HARTHON)
|
1705008025NRG24271120231088965
|
18/12/2023
|
Dhruv Yadav
|
1705008WL0037504
|
Dhruv Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645531816
|
|
DhruvYadav
|
(000000)
|
|
2
|
KHANIYADHANA
|
MP-05-008-025-002/729
(HARTHON)
|
1705008025NRG24271120231088964
|
18/12/2023
|
Dhruv Yadav
|
1705008WL0037504
|
Dhruv Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645531816
|
|
DhruvYadav
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-025-002/729
(HARTHON)
|
1705008025NRG24271120231088963
|
18/12/2023
|
Dhruv Yadav
|
1705008WL0037504
|
Dhruv Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645531816
|
|
DhruvYadav
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-025-002/729
(HARTHON)
|
1705008025NRG24271120231088962
|
18/12/2023
|
Dhruv Yadav
|
1705008WL0037504
|
Dhruv Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645531816
|
|
DhruvYadav
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-029-001/544
(SULARKALAN)
|
1705008029NRG24080820230667542
|
18/12/2023
|
YASH PAL SINGH
|
1705008WL0023388
|
YASH PAL SINGH
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645531816
|
|
YASHPALSINGH
|
(000000)
|
|
6
|
KHANIYADHANA
|
MP-05-008-035-001/148-D
(KHISLAUNI)
|
1705008035NRG24271120231090301
|
18/12/2023
|
vishakh
|
1705008WL0037558
|
vishakh
|
00354
|
PUNB0256700
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-035-001/148-D
(KHISLAUNI)
|
1705008035NRG24271120231090300
|
18/12/2023
|
vishakh
|
1705008WL0037558
|
vishakh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-035-001/163-D
(KHISLAUNI)
|
1705008035NRG24271120231090302
|
18/12/2023
|
leela yadav
|
1705008WL0037558
|
leela yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-035-001/589
(KHISLAUNI)
|
1705008035NRG24271120231090307
|
18/12/2023
|
rekha
|
1705008WL0037558
|
rekha
|
00354
|
PUNB0256700
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
10
|
KHANIYADHANA
|
MP-05-008-035-001/589
(KHISLAUNI)
|
1705008035NRG24271120231090306
|
18/12/2023
|
rekha
|
1705008WL0037558
|
rekha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-035-002/202-D
(KHISLAUNI)
|
1705008035NRG24271120231090312
|
18/12/2023
|
Kali Bai adivasi
|
1705008WL0037558
|
Kali Bai adivasi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
12
|
KHANIYADHANA
|
MP-05-008-016-001/1339
(RAHI)
|
1705008016NRG24070820230662455
|
18/12/2023
|
Avlesh Lodhi
|
1705008WL0023147
|
Avlesh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
13
|
KHANIYADHANA
|
MP-05-008-016-001/1339
(RAHI)
|
1705008016NRG24070820230662459
|
18/12/2023
|
Avlesh Lodhi
|
1705008WL0023147
|
Avlesh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
14
|
KHANIYADHANA
|
MP-05-008-016-001/1350
(RAHI)
|
1705008016NRG24070820230662460
|
18/12/2023
|
Manisha
|
1705008WL0023147
|
Manisha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-016-001/1350
(RAHI)
|
1705008016NRG24070820230662463
|
18/12/2023
|
Manisha
|
1705008WL0023147
|
Manisha
|
00415
|
SBIN0030088
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
16
|
KHANIYADHANA
|
MP-05-008-016-001/1350
(RAHI)
|
1705008016NRG24070820230662452
|
18/12/2023
|
Manisha
|
1705008WL0023147
|
Manisha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
17
|
KHANIYADHANA
|
MP-05-008-016-001/1354
(RAHI)
|
1705008016NRG24070820230662462
|
18/12/2023
|
Ishika
|
1705008WL0023147
|
Ishika
|
00415
|
SBIN0030088
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
18
|
KHANIYADHANA
|
MP-05-008-016-001/1354
(RAHI)
|
1705008016NRG24070820230662461
|
18/12/2023
|
Ishika
|
1705008WL0023147
|
Ishika
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-016-001/1354
(RAHI)
|
1705008016NRG24070820230662453
|
18/12/2023
|
Ishika
|
1705008WL0023147
|
Ishika
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
20
|
KHANIYADHANA
|
MP-05-008-016-001/163-A
(RAHI)
|
1705008016NRG24070820230662451
|
18/12/2023
|
Sarala
|
1705008WL0023147
|
Sarala
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
21
|
KHANIYADHANA
|
MP-05-008-016-001/988
(RAHI)
|
1705008016NRG24070820230662449
|
18/12/2023
|
govind singh
|
1705008WL0023147
|
govind singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-016-001/988
(RAHI)
|
1705008016NRG24070820230662448
|
18/12/2023
|
govind singh
|
1705008WL0023147
|
govind singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
23
|
KHANIYADHANA
|
MP-05-008-016-001/988
(RAHI)
|
1705008016NRG24070820230662458
|
18/12/2023
|
govind singh
|
1705008WL0023147
|
govind singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-016-001/988
(RAHI)
|
1705008016NRG24070820230662456
|
18/12/2023
|
govind singh
|
1705008WL0023147
|
govind singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
25
|
KHANIYADHANA
|
MP-05-008-066-001/299
(VANDA)
|
1705008066NRG24271120231088858
|
18/12/2023
|
PUSHPA KOLI
|
1705008WL0037499
|
PUSHPA KOLI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-066-001/299
(VANDA)
|
1705008066NRG24271120231088857
|
18/12/2023
|
PUSHPA KOLI
|
1705008WL0037499
|
PUSHPA KOLI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-066-001/299
(VANDA)
|
1705008066NRG24271120231088856
|
18/12/2023
|
PUSHPA KOLI
|
1705008WL0037499
|
PUSHPA KOLI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
28
|
KHANIYADHANA
|
MP-05-008-066-001/299
(VANDA)
|
1705008066NRG24271120231088855
|
18/12/2023
|
PUSHPA KOLI
|
1705008WL0037499
|
PUSHPA KOLI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-066-001/301
(VANDA)
|
1705008066NRG24271120231088862
|
18/12/2023
|
KALLA JATAV
|
1705008WL0037499
|
KALLA JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-066-001/301
(VANDA)
|
1705008066NRG24271120231088861
|
18/12/2023
|
KALLA JATAV
|
1705008WL0037499
|
KALLA JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
31
|
KHANIYADHANA
|
MP-05-008-066-001/301
(VANDA)
|
1705008066NRG24271120231088860
|
18/12/2023
|
KALLA JATAV
|
1705008WL0037499
|
KALLA JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
32
|
KHANIYADHANA
|
MP-05-008-066-001/301
(VANDA)
|
1705008066NRG24271120231088859
|
18/12/2023
|
KALLA JATAV
|
1705008WL0037499
|
KALLA JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
33
|
KHANIYADHANA
|
MP-05-008-066-001/309
(VANDA)
|
1705008066NRG24271120231088866
|
18/12/2023
|
RAJENDRA YADAV
|
1705008WL0037499
|
RAJENDRA YADAV
|
00415
|
SBIN0030088
|
221
|
221
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
34
|
KHANIYADHANA
|
MP-05-008-066-001/309
(VANDA)
|
1705008066NRG24271120231088865
|
18/12/2023
|
RAJENDRA YADAV
|
1705008WL0037499
|
RAJENDRA YADAV
|
00415
|
SBIN0030088
|
221
|
221
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
35
|
KHANIYADHANA
|
MP-05-008-066-001/309
(VANDA)
|
1705008066NRG24271120231088864
|
18/12/2023
|
RAJENDRA YADAV
|
1705008WL0037499
|
RAJENDRA YADAV
|
00415
|
SBIN0030088
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
36
|
KHANIYADHANA
|
MP-05-008-066-001/309
(VANDA)
|
1705008066NRG24271120231088863
|
18/12/2023
|
RAJENDRA YADAV
|
1705008WL0037499
|
RAJENDRA YADAV
|
00415
|
SBIN0030088
|
884
|
884
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
37
|
KHANIYADHANA
|
MP-05-008-066-001/332
(VANDA)
|
1705008066NRG24271120231088870
|
18/12/2023
|
GHANSYAM PRAJAPATI
|
1705008WL0037499
|
GHANSYAM PRAJAPATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
38
|
KHANIYADHANA
|
MP-05-008-066-001/332
(VANDA)
|
1705008066NRG24271120231088869
|
18/12/2023
|
GHANSYAM PRAJAPATI
|
1705008WL0037499
|
GHANSYAM PRAJAPATI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
39
|
KHANIYADHANA
|
MP-05-008-066-001/332
(VANDA)
|
1705008066NRG24271120231088868
|
18/12/2023
|
GHANSYAM PRAJAPATI
|
1705008WL0037499
|
GHANSYAM PRAJAPATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
40
|
KHANIYADHANA
|
MP-05-008-066-001/332
(VANDA)
|
1705008066NRG24271120231088867
|
18/12/2023
|
GHANSYAM PRAJAPATI
|
1705008WL0037499
|
GHANSYAM PRAJAPATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-066-001/346
(VANDA)
|
1705008066NRG24271120231088874
|
18/12/2023
|
MOHAN ADIWASHI
|
1705008WL0037499
|
MOHAN ADIWASHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
42
|
KHANIYADHANA
|
MP-05-008-066-001/346
(VANDA)
|
1705008066NRG24271120231088873
|
18/12/2023
|
MOHAN ADIWASHI
|
1705008WL0037499
|
MOHAN ADIWASHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
43
|
KHANIYADHANA
|
MP-05-008-066-001/346
(VANDA)
|
1705008066NRG24271120231088872
|
18/12/2023
|
MOHAN ADIWASHI
|
1705008WL0037499
|
MOHAN ADIWASHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
44
|
KHANIYADHANA
|
MP-05-008-066-001/346
(VANDA)
|
1705008066NRG24271120231088871
|
18/12/2023
|
MOHAN ADIWASHI
|
1705008WL0037499
|
MOHAN ADIWASHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
45
|
KHANIYADHANA
|
MP-05-008-066-001/417
(VANDA)
|
1705008066NRG24271120231088875
|
18/12/2023
|
Brajesh
|
1705008WL0037499
|
Brajesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
46
|
KHANIYADHANA
|
MP-05-008-066-001/422
(VANDA)
|
1705008066NRG24271120231088877
|
18/12/2023
|
Mahesh
|
1705008WL0037499
|
Mahesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
47
|
KHANIYADHANA
|
MP-05-008-066-001/422
(VANDA)
|
1705008066NRG24271120231088876
|
18/12/2023
|
Mahesh
|
1705008WL0037499
|
Mahesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
48
|
KHANIYADHANA
|
MP-05-008-066-001/443
(VANDA)
|
1705008066NRG24271120231088881
|
18/12/2023
|
sonu
|
1705008WL0037499
|
sonu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
49
|
KHANIYADHANA
|
MP-05-008-066-001/443
(VANDA)
|
1705008066NRG24271120231088880
|
18/12/2023
|
sonu
|
1705008WL0037499
|
sonu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
50
|
KHANIYADHANA
|
MP-05-008-066-001/443
(VANDA)
|
1705008066NRG24271120231088879
|
18/12/2023
|
sonu
|
1705008WL0037499
|
sonu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
51
|
KHANIYADHANA
|
MP-05-008-066-001/443
(VANDA)
|
1705008066NRG24271120231088878
|
18/12/2023
|
sonu
|
1705008WL0037499
|
sonu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
52
|
KHANIYADHANA
|
MP-05-008-006-003/94
(PIPRODAALAM)
|
1705008006NRG24281120231092449
|
18/12/2023
|
LAKHAN
|
1705008WL0037692
|
LAKHAN
|
00415
|
SBIN0030152
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
53
|
KHANIYADHANA
|
MP-05-008-017-004/1744
(PANIHAR)
|
1705008017NRG24281120231093964
|
18/12/2023
|
Janki Rajak
|
1705008WL0037745
|
Janki Rajak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-020-001/107
(AHARKHANPUR)
|
1705008020NRG24271120231090733
|
18/12/2023
|
muliya
|
1705008WL0037580
|
muliya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645531816
|
|
muliya
|
(000000)
|
|
55
|
KHANIYADHANA
|
MP-05-008-020-001/107
(AHARKHANPUR)
|
1705008020NRG24271120231090732
|
18/12/2023
|
muliya
|
1705008WL0037580
|
muliya
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645531816
|
|
muliya
|
(000000)
|
|
56
|
KHANIYADHANA
|
MP-05-008-035-001/804
(KHISLAUNI)
|
1705008035NRG24271120231090311
|
18/12/2023
|
ramkuwar yadav
|
1705008WL0037558
|
ramkuwar yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
57
|
KHANIYADHANA
|
MP-05-008-043-001/30
(NOHRA)
|
1705008043NRG24271120231088814
|
18/12/2023
|
kripal
|
1705008WL0037494
|
kripal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
58
|
KHANIYADHANA
|
MP-05-008-058-002/430
(BAMORKHURD)
|
1705008058NRG24271120231090177
|
18/12/2023
|
Sanju
|
1705008WL0037556
|
Sanju
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
59
|
KHANIYADHANA
|
MP-05-008-058-002/430
(BAMORKHURD)
|
1705008058NRG24271120231090176
|
18/12/2023
|
Sanju
|
1705008WL0037556
|
Sanju
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-058-002/580-A
(BAMORKHURD)
|
1705008058NRG24271120231090184
|
18/12/2023
|
Tilakram Jatav
|
1705008WL0037556
|
Tilakram Jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
61
|
KHANIYADHANA
|
MP-05-008-058-002/580-A
(BAMORKHURD)
|
1705008058NRG24271120231090183
|
18/12/2023
|
Tilakram Jatav
|
1705008WL0037556
|
Tilakram Jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
62
|
KHANIYADHANA
|
MP-05-008-058-002/580-A
(BAMORKHURD)
|
1705008058NRG24271120231090182
|
18/12/2023
|
Tilakram Jatav
|
1705008WL0037556
|
Tilakram Jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
63
|
KHANIYADHANA
|
MP-05-008-058-002/580-A
(BAMORKHURD)
|
1705008058NRG24271120231090181
|
18/12/2023
|
Tilakram Jatav
|
1705008WL0037556
|
Tilakram Jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-058-002/580-A
(BAMORKHURD)
|
1705008058NRG24271120231090180
|
18/12/2023
|
Tilakram Jatav
|
1705008WL0037556
|
Tilakram Jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
65
|
KHANIYADHANA
|
MP-05-008-015-002/265-C
(BUGHAKHARA)
|
1705008015NRG24271120231089428
|
18/12/2023
|
Manohar Lodhi
|
1705008WL0037536
|
Manohar Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645531816
|
|
ManoharLodhi
|
(000000)
|
|
66
|
KHANIYADHANA
|
MP-05-008-016-001/529
(RAHI)
|
1705008016NRG24070820230662457
|
18/12/2023
|
Dharmendra Sharma
|
1705008WL0023147
|
Dharmendra Sharma
|
00415
|
SBIN0030333
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
67
|
KHANIYADHANA
|
MP-05-008-016-001/529
(RAHI)
|
1705008016NRG24070820230662447
|
18/12/2023
|
Dharmendra Sharma
|
1705008WL0023147
|
Dharmendra Sharma
|
00415
|
SBIN0030333
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
68
|
KHANIYADHANA
|
MP-05-008-049-001/412-C
(BANOTA)
|
1705008049NRG24271120231090529
|
18/12/2023
|
Ruvi
|
1705008WL0037563
|
Ruvi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
69
|
KHANIYADHANA
|
MP-05-008-035-001/1025-A
(KHISLAUNI)
|
1705008035NRG24281120231092326
|
18/12/2023
|
khuman
|
1705008WL0037675
|
khuman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
70
|
KHANIYADHANA
|
MP-05-008-035-001/1025-A
(KHISLAUNI)
|
1705008035NRG24281120231092325
|
18/12/2023
|
khuman
|
1705008WL0037675
|
khuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
71
|
KHANIYADHANA
|
MP-05-008-035-001/137-C
(KHISLAUNI)
|
1705008035NRG24271120231090299
|
18/12/2023
|
asharam pal
|
1705008WL0037558
|
asharam pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
72
|
KHANIYADHANA
|
MP-05-008-035-001/137-C
(KHISLAUNI)
|
1705008035NRG24271120231090298
|
18/12/2023
|
asharam pal
|
1705008WL0037558
|
asharam pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
73
|
KHANIYADHANA
|
MP-05-008-058-002/35
(BAMORKHURD)
|
1705008058NRG24271120231090175
|
18/12/2023
|
kapura
|
1705008WL0037556
|
kapura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
74
|
KHANIYADHANA
|
MP-05-008-058-002/35
(BAMORKHURD)
|
1705008058NRG24271120231090174
|
18/12/2023
|
kapura
|
1705008WL0037556
|
kapura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
75
|
KHANIYADHANA
|
MP-05-008-058-002/35
(BAMORKHURD)
|
1705008058NRG24271120231090173
|
18/12/2023
|
kapura
|
1705008WL0037556
|
kapura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
76
|
KHANIYADHANA
|
MP-05-008-058-002/572
(BAMORKHURD)
|
1705008058NRG24271120231090179
|
18/12/2023
|
Tejprakash Prajapati
|
1705008WL0037556
|
Tejprakash Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
77
|
KHANIYADHANA
|
MP-05-008-058-002/572
(BAMORKHURD)
|
1705008058NRG24271120231090178
|
18/12/2023
|
Tejprakash Prajapati
|
1705008WL0037556
|
Tejprakash Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
78
|
KHANIYADHANA
|
MP-05-008-059-003/666
(KHAJRA)
|
1705008059NRG24281120231092423
|
18/12/2023
|
imrat
|
1705008WL0037680
|
imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
79
|
KHANIYADHANA
|
MP-05-008-060-002/250-D
(KHIRKIT)
|
1705008060NRG24271120231090693
|
18/12/2023
|
Badam lodhi
|
1705008WL0037572
|
Badam lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
80
|
KHANIYADHANA
|
MP-05-008-060-002/250-D
(KHIRKIT)
|
1705008060NRG24271120231090692
|
18/12/2023
|
Badam lodhi
|
1705008WL0037572
|
Badam lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
81
|
KHANIYADHANA
|
MP-05-008-060-002/250-D
(KHIRKIT)
|
1705008060NRG24271120231090691
|
18/12/2023
|
Badam lodhi
|
1705008WL0037572
|
Badam lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
82
|
KHANIYADHANA
|
MP-05-008-060-002/250-D
(KHIRKIT)
|
1705008060NRG24271120231090690
|
18/12/2023
|
Badam lodhi
|
1705008WL0037572
|
Badam lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
83
|
KHANIYADHANA
|
MP-05-008-079-001/179-A
(BHARSULA)
|
1705008079NRG24080820230666504
|
18/12/2023
|
Ranjeet Yadav
|
1705008WL0023358
|
Ranjeet Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645531816
|
|
RanjeetYadav
|
(000000)
|
|
84
|
KHANIYADHANA
|
MP-05-008-079-001/179-A
(BHARSULA)
|
1705008079NRG24080820230666503
|
18/12/2023
|
Ranjeet Yadav
|
1705008WL0023358
|
Ranjeet Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645531816
|
|
RanjeetYadav
|
(000000)
|
|
85
|
KHANIYADHANA
|
MP-05-008-090-001/381-D
(DHARAMPURA)
|
1705008090NRG24281120231092461
|
18/12/2023
|
Pooja Kushwah
|
1705008WL0037697
|
Pooja Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
86
|
KHANIYADHANA
|
MP-05-008-090-001/381-D
(DHARAMPURA)
|
1705008090NRG24281120231092460
|
18/12/2023
|
Pooja Kushwah
|
1705008WL0037697
|
Pooja Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
87
|
KHANIYADHANA
|
MP-05-008-090-001/381-D
(DHARAMPURA)
|
1705008090NRG24281120231092459
|
18/12/2023
|
Pooja Kushwah
|
1705008WL0037697
|
Pooja Kushwah
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
88
|
KHANIYADHANA
|
MP-05-008-090-001/526-D
(DHARAMPURA)
|
1705008090NRG24281120231092462
|
18/12/2023
|
kalyan kushwah
|
1705008WL0037697
|
kalyan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
89
|
KHANIYADHANA
|
MP-05-008-002-002/37
(MASARI)
|
1705008002NRG24281120231092447
|
18/12/2023
|
Ramsakhi
|
1705008WL0037691
|
Ramsakhi
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
11/03/2024
|
|
645531816
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
90
|
KHANIYADHANA
|
MP-05-008-002-004/762
(MASARI)
|
1705008002NRG24281120231092448
|
18/12/2023
|
Parmal
|
1705008WL0037691
|
Parmal
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
91
|
KHANIYADHANA
|
MP-05-008-057-001/24
(KYARA)
|
1705008057NRG24070820230662043
|
18/12/2023
|
jaamvati
|
1705008WL0023136
|
jaamvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645531816
|
|
jaamvati
|
(000000)
|
|
92
|
KHANIYADHANA
|
MP-05-008-057-001/24
(KYARA)
|
1705008057NRG24070820230662042
|
18/12/2023
|
jaamvati
|
1705008WL0023136
|
jaamvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645531816
|
|
jaamvati
|
(000000)
|
|
93
|
KHANIYADHANA
|
MP-05-008-057-001/397-A
(KYARA)
|
1705008057NRG24070820230662045
|
18/12/2023
|
keerti
|
1705008WL0023136
|
keerti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645531816
|
|
keerti
|
(000000)
|
|
94
|
KHANIYADHANA
|
MP-05-008-057-001/397-A
(KYARA)
|
1705008057NRG24070820230662044
|
18/12/2023
|
keerti
|
1705008WL0023136
|
keerti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645531816
|
|
keerti
|
(000000)
|
|
95
|
KHANIYADHANA
|
MP-05-008-058-002/580-C
(BAMORKHURD)
|
1705008058NRG24271120231090186
|
18/12/2023
|
Rachna pal
|
1705008WL0037556
|
Rachna pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
96
|
KHANIYADHANA
|
MP-05-008-058-002/580-C
(BAMORKHURD)
|
1705008058NRG24271120231090185
|
18/12/2023
|
Rachna pal
|
1705008WL0037556
|
Rachna pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645531816
|
No Such Account
|
|
|
|
97
|
KHANIYADHANA
|
MP-05-008-059-001/1009-D
(KHAJRA)
|
1705008099NRG24100620230349718
|
18/12/2023
|
Satish
|
1705008WL0012501
|
Satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645531816
|
|
Satish
|
(000000)
|
|
98
|
KHANIYADHANA
|
MP-05-008-059-001/1009-D
(KHAJRA)
|
1705008099NRG24020820230647577
|
18/12/2023
|
Satish
|
1705008WL0022364
|
Satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645531816
|
|
Satish
|
(000000)
|
|
99
|
KHANIYADHANA
|
MP-05-008-059-001/1010
(KHAJRA)
|
1705008099NRG24030720230513420
|
18/12/2023
|
Kranti yadav
|
1705008WL0017653
|
Kranti yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645531816
|
|
Krantiyadav
|
(000000)
|
|
100
|
KHANIYADHANA
|
MP-05-008-059-001/1010
(KHAJRA)
|
1705008099NRG24030720230513419
|
18/12/2023
|
Kranti yadav
|
1705008WL0017653
|
Kranti yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645531816
|
|
Krantiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129064
|
129064
|
|
|
|
|
|
|
|