|
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-05-008-017-003/1563
(PANIHAR)
|
1705008017NRG24170920230814699
|
17/09/2023
|
Ghanaram Pal
|
1705008017WL028958
|
Ghanaram Pal
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
GhanaramPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-054-001/471-A
(MANPUR)
|
1705008054NRG24160920230813044
|
17/09/2023
|
Mithun Sen
|
1705008054WL028906
|
Mithun Sen
|
00089
|
CBIN0283189
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-003-002/690
(TERHEE)
|
1705008003NRG24160920230812693
|
17/09/2023
|
jagannath singh yadav
|
1705008003WL028898
|
jagannath singh yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
jagannathsinghyadav
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-017-003/1782
(PANIHAR)
|
1705008017NRG24170920230814727
|
17/09/2023
|
Prabha Yadav
|
1705008017WL028958
|
Prabha Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
PrabhaYadav
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-017-003/1784
(PANIHAR)
|
1705008017NRG24170920230814728
|
17/09/2023
|
Rajvati
|
1705008017WL028958
|
Rajvati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Rajvati
|
(000000)
|
|
6
|
KHANIYADHANA
|
MP-05-008-027-001/1301
(GUDER)
|
1705008027NRG24170920230814780
|
17/09/2023
|
Sanjeev Balmeek
|
1705008027WL028960
|
Sanjeev Balmeek
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
SanjeevBalmeek
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-027-001/1302
(GUDER)
|
1705008027NRG24170920230814782
|
17/09/2023
|
Omee Vishwakarma
|
1705008027WL028960
|
Omee Vishwakarma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
OmeeVishwakarma
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-027-001/1304
(GUDER)
|
1705008027NRG24170920230814747
|
17/09/2023
|
puja
|
1705008027WL028959
|
puja
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
puja
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-027-001/1304
(GUDER)
|
1705008027NRG24170920230814748
|
17/09/2023
|
Rubi Rajak
|
1705008027WL028959
|
Rubi Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
RubiRajak
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-027-001/1304
(GUDER)
|
1705008027NRG24170920230814746
|
17/09/2023
|
Suman Rajak
|
1705008027WL028959
|
Suman Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
SumanRajak
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-027-001/1305
(GUDER)
|
1705008027NRG24170920230814749
|
17/09/2023
|
Kalyan Koli
|
1705008027WL028959
|
Kalyan Koli
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
KalyanKoli
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-027-001/1305
(GUDER)
|
1705008027NRG24170920230814750
|
17/09/2023
|
Kamla Koli
|
1705008027WL028959
|
Kamla Koli
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
KamlaKoli
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-027-001/203-A
(GUDER)
|
1705008027NRG24170920230814788
|
17/09/2023
|
pran sing
|
1705008027WL028960
|
pran sing
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
pransing
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-027-001/310-B
(GUDER)
|
1705008027NRG24170920230814789
|
17/09/2023
|
sunil
|
1705008027WL028960
|
sunil
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
sunil
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-027-001/499-A
(GUDER)
|
1705008027NRG24170920230814760
|
17/09/2023
|
ballo
|
1705008027WL028959
|
ballo
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
ballo
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-027-001/73-B
(GUDER)
|
1705008027NRG24170920230814771
|
17/09/2023
|
Anjana Rajak
|
1705008027WL028959
|
Anjana Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
AnjanaRajak
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-027-001/855-B
(GUDER)
|
1705008027NRG24170920230814776
|
17/09/2023
|
Ramkumar koli
|
1705008027WL028959
|
Ramkumar koli
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Ramkumarkoli
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-027-001/855-C
(GUDER)
|
1705008027NRG24170920230814777
|
17/09/2023
|
shivendra koli
|
1705008027WL028959
|
shivendra koli
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
shivendrakoli
|
(000000)
|
|
19
|
KHANIYADHANA
|
MP-05-008-027-001/929-A
(GUDER)
|
1705008027NRG24170920230814805
|
17/09/2023
|
Pista bai
|
1705008027WL028960
|
Pista bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Pistabai
|
(000000)
|
|
20
|
KHANIYADHANA
|
MP-05-008-027-001/929-A
(GUDER)
|
1705008027NRG24170920230814806
|
17/09/2023
|
RATI RAM RAJAK
|
1705008027WL028960
|
RATI RAM RAJAK
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
RATIRAMRAJAK
|
(000000)
|
|
21
|
KHANIYADHANA
|
MP-05-008-027-001/929-C
(GUDER)
|
1705008027NRG24170920230814807
|
17/09/2023
|
Rena Bai
|
1705008027WL028960
|
Rena Bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
RenaBai
|
(000000)
|
|
22
|
KHANIYADHANA
|
MP-05-008-027-001/930-A
(GUDER)
|
1705008027NRG24170920230814778
|
17/09/2023
|
Rukmani Bai
|
1705008027WL028959
|
Rukmani Bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
23
|
KHANIYADHANA
|
MP-05-008-027-001/931-A
(GUDER)
|
1705008027NRG24170920230814808
|
17/09/2023
|
Warsha
|
1705008027WL028960
|
Warsha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Warsha
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-037-001/338-C
(MAMROUNI)
|
1705008038NRG24170920230815357
|
17/09/2023
|
Krishna pal
|
1705008038WL028975
|
Krishna pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Krishnapal
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-061-001/119-D
(VASAHAR)
|
1705008061NRG24160920230813202
|
17/09/2023
|
devendra
|
1705008061WL028911
|
devendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
devendra
|
(000000)
|
|
26
|
KHANIYADHANA
|
MP-05-008-097-001/437
(HARSHPURA)
|
1705008097NRG24170920230816289
|
17/09/2023
|
Biran
|
1705008097WL029011
|
Biran
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309549763
|
|
Biran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-061-001/205-D
(VASAHAR)
|
1705008061NRG24160920230813230
|
17/09/2023
|
rachna lodhi
|
1705008061WL028911
|
rachna lodhi
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
rachnalodhi
|
(000000)
|
|
28
|
KHANIYADHANA
|
MP-05-008-061-001/205-D
(VASAHAR)
|
1705008061NRG24160920230813229
|
17/09/2023
|
Rachna lodhi
|
1705008061WL028911
|
Rachna lodhi
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Rachnalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-003-002/691
(TERHEE)
|
1705008003NRG24160920230812694
|
17/09/2023
|
ramvijeet yadav
|
1705008003WL028898
|
ramvijeet yadav
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
ramvijeetyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-014-001/617
(BUDHONRAJAPUR)
|
1705008014NRG24170920230815481
|
17/09/2023
|
Poonam lodhi
|
1705008014WL028976
|
Poonam lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Poonamlodhi
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-051-003/825-B
(KUMHARRA)
|
1705008051NRG24170920230815603
|
17/09/2023
|
vrugabhan lodhi
|
1705008051WL028983
|
vrugabhan lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
vrugabhanlodhi
|
(000000)
|
|
32
|
KHANIYADHANA
|
MP-05-008-054-001/181-B
(MANPUR)
|
1705008054NRG24160920230813029
|
17/09/2023
|
Narendra Prajapati
|
1705008054WL028906
|
Narendra Prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
NarendraPrajapati
|
(000000)
|
|
33
|
KHANIYADHANA
|
MP-05-008-054-001/181-B
(MANPUR)
|
1705008054NRG24160920230813030
|
17/09/2023
|
Rajni Prajapati
|
1705008054WL028906
|
Rajni Prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
RajniPrajapati
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-054-001/424-B
(MANPUR)
|
1705008054NRG24160920230813038
|
17/09/2023
|
Rahul Lodhi
|
1705008054WL028906
|
Rahul Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
RahulLodhi
|
(000000)
|
|
35
|
KHANIYADHANA
|
MP-05-008-054-001/439
(MANPUR)
|
1705008054NRG24160920230813110
|
17/09/2023
|
Kunja adiwasi
|
1705008054WL028908
|
Kunja adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Kunjaadiwasi
|
(000000)
|
|
36
|
KHANIYADHANA
|
MP-05-008-054-001/448
(MANPUR)
|
1705008054NRG24160920230813112
|
17/09/2023
|
Janki adiwasi
|
1705008054WL028908
|
Janki adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Jankiadiwasi
|
(000000)
|
|
37
|
KHANIYADHANA
|
MP-05-008-054-001/49
(MANPUR)
|
1705008054NRG24160920230813046
|
17/09/2023
|
DEVLAL ADIWASI
|
1705008054WL028906
|
DEVLAL ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
DEVLALADIWASI
|
(000000)
|
|
38
|
KHANIYADHANA
|
MP-05-008-054-001/559
(MANPUR)
|
1705008054NRG24160920230813082
|
17/09/2023
|
Kishanlal pal
|
1705008054WL028907
|
Kishanlal pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Kishanlalpal
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-054-001/561-A
(MANPUR)
|
1705008054NRG24160920230813054
|
17/09/2023
|
Pravesh Lodhi
|
1705008054WL028906
|
Pravesh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
PraveshLodhi
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-054-001/573-A
(MANPUR)
|
1705008054NRG24160920230813084
|
17/09/2023
|
Dharmendra Lodhi
|
1705008054WL028907
|
Dharmendra Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
DharmendraLodhi
|
(000000)
|
|
41
|
KHANIYADHANA
|
MP-05-008-054-001/573-A
(MANPUR)
|
1705008054NRG24160920230813085
|
17/09/2023
|
Sapna Lodhi
|
1705008054WL028907
|
Sapna Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
SapnaLodhi
|
(000000)
|
|
42
|
KHANIYADHANA
|
MP-05-008-054-001/613-A
(MANPUR)
|
1705008054NRG24160920230813089
|
17/09/2023
|
Kaushal Lodhi
|
1705008054WL028907
|
Kaushal Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
KaushalLodhi
|
(000000)
|
|
43
|
KHANIYADHANA
|
MP-05-008-054-001/613-A
(MANPUR)
|
1705008054NRG24160920230813090
|
17/09/2023
|
Roshni Lodhi
|
1705008054WL028907
|
Roshni Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
RoshniLodhi
|
(000000)
|
|
44
|
KHANIYADHANA
|
MP-05-008-054-001/632-A
(MANPUR)
|
1705008054NRG24160920230813070
|
17/09/2023
|
Rasmi lodhi
|
1705008054WL028906
|
Rasmi lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Rasmilodhi
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-054-001/636
(MANPUR)
|
1705008054NRG24160920230813092
|
17/09/2023
|
Anjana Pal
|
1705008054WL028907
|
Anjana Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
AnjanaPal
|
(000000)
|
|
46
|
KHANIYADHANA
|
MP-05-008-054-001/636
(MANPUR)
|
1705008054NRG24160920230813091
|
17/09/2023
|
Kanchan Pal
|
1705008054WL028907
|
Kanchan Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
KanchanPal
|
(000000)
|
|
47
|
KHANIYADHANA
|
MP-05-008-054-001/649
(MANPUR)
|
1705008054NRG24160920230813073
|
17/09/2023
|
Gyansingh jatav
|
1705008054WL028906
|
Gyansingh jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Gyansinghjatav
|
(000000)
|
|
48
|
KHANIYADHANA
|
MP-05-008-054-001/652-A
(MANPUR)
|
1705008054NRG24160920230813093
|
17/09/2023
|
Akash Jatav
|
1705008054WL028907
|
Akash Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
AkashJatav
|
(000000)
|
|
49
|
KHANIYADHANA
|
MP-05-008-054-001/652-A
(MANPUR)
|
1705008054NRG24160920230813094
|
17/09/2023
|
Laxmi Jatav
|
1705008054WL028907
|
Laxmi Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
LaxmiJatav
|
(000000)
|
|
50
|
KHANIYADHANA
|
MP-05-008-054-001/667-A
(MANPUR)
|
1705008054NRG24160920230813099
|
17/09/2023
|
Ankur Lodhi
|
1705008054WL028907
|
Ankur Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
AnkurLodhi
|
(000000)
|
|
51
|
KHANIYADHANA
|
MP-05-008-054-001/667-A
(MANPUR)
|
1705008054NRG24160920230813100
|
17/09/2023
|
Namrata
|
1705008054WL028907
|
Namrata
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Namrata
|
(000000)
|
|
52
|
KHANIYADHANA
|
MP-05-008-054-001/79-B
(MANPUR)
|
1705008054NRG24160920230813102
|
17/09/2023
|
Usha Kewat
|
1705008054WL028907
|
Usha Kewat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
53
|
KHANIYADHANA
|
MP-05-008-058-002/588
(BAMORKHURD)
|
1705008058NRG24170920230815155
|
17/09/2023
|
Shivam Sharma
|
1705008058WL028971
|
Shivam Sharma
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
ShivamSharma
|
(000000)
|
|
54
|
KHANIYADHANA
|
MP-05-008-061-001/148-B
(VASAHAR)
|
1705008061NRG24160920230813206
|
17/09/2023
|
atlesh lodhi
|
1705008061WL028911
|
atlesh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
atleshlodhi
|
(000000)
|
|
55
|
KHANIYADHANA
|
MP-05-008-074-003/471
(KHURAI)
|
1705008074NRG24170920230816130
|
17/09/2023
|
gonindas
|
1705008074WL029003
|
gonindas
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
gonindas
|
(000000)
|
|
56
|
KHANIYADHANA
|
MP-05-008-074-003/734
(KHURAI)
|
1705008074NRG24170920230816139
|
17/09/2023
|
vijay
|
1705008074WL029003
|
vijay
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
57
|
KHANIYADHANA
|
MP-05-008-054-001/415-B
(MANPUR)
|
1705008054NRG24160920230813079
|
17/09/2023
|
Manorma Sahu
|
1705008054WL028907
|
Manorma Sahu
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
ManormaSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
KHANIYADHANA
|
MP-05-008-003-002/687
(TERHEE)
|
1705008003NRG24160920230812690
|
17/09/2023
|
ankesh yadav
|
1705008003WL028898
|
ankesh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
ankeshyadav
|
(000000)
|
|
59
|
KHANIYADHANA
|
MP-05-008-017-003/1788
(PANIHAR)
|
1705008017NRG24170920230814729
|
17/09/2023
|
Chhaya Yadav
|
1705008017WL028958
|
Chhaya Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
ChhayaYadav
|
(000000)
|
|
60
|
KHANIYADHANA
|
MP-05-008-017-003/1790
(PANIHAR)
|
1705008017NRG24170920230814731
|
17/09/2023
|
Ranu Singh
|
1705008017WL028958
|
Ranu Singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
61
|
KHANIYADHANA
|
MP-05-008-017-003/1793
(PANIHAR)
|
1705008017NRG24170920230814733
|
17/09/2023
|
Ravi Kumar
|
1705008017WL028958
|
Ravi Kumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
RaviKumar
|
(000000)
|
|
62
|
KHANIYADHANA
|
MP-05-008-017-003/1800
(PANIHAR)
|
1705008017NRG24170920230814738
|
17/09/2023
|
Shakuntala Pal
|
1705008017WL028958
|
Shakuntala Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
63
|
KHANIYADHANA
|
MP-05-008-017-004/1409
(PANIHAR)
|
1705008017NRG24170920230814592
|
17/09/2023
|
Sunita Yadav
|
1705008017WL028957
|
Sunita Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
SunitaYadav
|
(000000)
|
|
64
|
KHANIYADHANA
|
MP-05-008-017-004/1603
(PANIHAR)
|
1705008017NRG24170920230814616
|
17/09/2023
|
Aniket Yadav
|
1705008017WL028957
|
Aniket Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
AniketYadav
|
(000000)
|
|
65
|
KHANIYADHANA
|
MP-05-008-017-004/1778
(PANIHAR)
|
1705008017NRG24170920230814653
|
17/09/2023
|
Sultan Singh Yadav
|
1705008017WL028957
|
Sultan Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
SultanSinghYadav
|
(000000)
|
|
66
|
KHANIYADHANA
|
MP-05-008-051-001/19-C
(KUMHARRA)
|
1705008051NRG24170920230815588
|
17/09/2023
|
pooja
|
1705008051WL028983
|
pooja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
pooja
|
(000000)
|
|
67
|
KHANIYADHANA
|
MP-05-008-051-003/825-B
(KUMHARRA)
|
1705008051NRG24170920230815604
|
17/09/2023
|
lali lodhi
|
1705008051WL028983
|
lali lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
lalilodhi
|
(000000)
|
|
68
|
KHANIYADHANA
|
MP-05-008-058-002/461
(BAMORKHURD)
|
1705008058NRG24170920230815135
|
17/09/2023
|
Ranua
|
1705008058WL028971
|
Ranua
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Ranua
|
(000000)
|
|
69
|
KHANIYADHANA
|
MP-05-008-061-001/125-B
(VASAHAR)
|
1705008061NRG24160920230813204
|
17/09/2023
|
varsha lodhi
|
1705008061WL028911
|
varsha lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
varshalodhi
|
(000000)
|
|
70
|
KHANIYADHANA
|
MP-05-008-061-001/202-B
(VASAHAR)
|
1705008061NRG24160920230813217
|
17/09/2023
|
jagbhan lodhi
|
1705008061WL028911
|
jagbhan lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
jagbhanlodhi
|
(000000)
|
|
71
|
KHANIYADHANA
|
MP-05-008-061-001/203-B
(VASAHAR)
|
1705008061NRG24160920230813219
|
17/09/2023
|
neeraj lodhi
|
1705008061WL028911
|
neeraj lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
neerajlodhi
|
(000000)
|
|
72
|
KHANIYADHANA
|
MP-05-008-061-001/204-B
(VASAHAR)
|
1705008061NRG24160920230813223
|
17/09/2023
|
adesh lodhi
|
1705008061WL028911
|
adesh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
adeshlodhi
|
(000000)
|
|
73
|
KHANIYADHANA
|
MP-05-008-061-001/205-C
(VASAHAR)
|
1705008061NRG24160920230813228
|
17/09/2023
|
raj kumar lodhi
|
1705008061WL028911
|
raj kumar lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
rajkumarlodhi
|
(000000)
|
|
74
|
KHANIYADHANA
|
MP-05-008-061-001/206-D
(VASAHAR)
|
1705008061NRG24160920230813233
|
17/09/2023
|
sohan lodhi
|
1705008061WL028911
|
sohan lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
sohanlodhi
|
(000000)
|
|
75
|
KHANIYADHANA
|
MP-05-008-061-001/206-D
(VASAHAR)
|
1705008061NRG24160920230813232
|
17/09/2023
|
sohan lodhi
|
1705008061WL028911
|
sohan lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
sohanlodhi
|
(000000)
|
|
76
|
KHANIYADHANA
|
MP-05-008-090-002/509-B
(DHARAMPURA)
|
1705008090NRG24150920230808446
|
17/09/2023
|
raja yadav
|
1705008090WL028763
|
raja yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549763
|
|
rajayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
77
|
KHANIYADHANA
|
MP-05-008-003-002/689
(TERHEE)
|
1705008003NRG24160920230812692
|
17/09/2023
|
surendra singh
|
1705008003WL028898
|
surendra singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
surendrasingh
|
(000000)
|
|
78
|
KHANIYADHANA
|
MP-05-008-003-002/693
(TERHEE)
|
1705008003NRG24160920230812696
|
17/09/2023
|
nepal adiwasi
|
1705008003WL028898
|
nepal adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
nepaladiwasi
|
(000000)
|
|
79
|
KHANIYADHANA
|
MP-05-008-085-001/319
(GHILAUNDRA)
|
1705008085NRG24160920230813167
|
17/09/2023
|
Naresh
|
1705008085WL028910
|
Naresh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
80
|
KHANIYADHANA
|
MP-05-008-049-001/16-A
(BANOTA)
|
1705008049NRG24170920230816068
|
17/09/2023
|
abdesh
|
1705008049WL029002
|
abdesh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
abdesh
|
(000000)
|
|
81
|
KHANIYADHANA
|
MP-05-008-049-001/298
(BANOTA)
|
1705008049NRG24170920230816092
|
17/09/2023
|
ajavshingh
|
1705008049WL029002
|
ajavshingh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
ajavshingh
|
(000000)
|
|
82
|
KHANIYADHANA
|
MP-05-008-049-001/354
(BANOTA)
|
1705008049NRG24170920230816097
|
17/09/2023
|
chandan
|
1705008049WL029002
|
chandan
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
chandan
|
(000000)
|
|
83
|
KHANIYADHANA
|
MP-05-008-049-001/355
(BANOTA)
|
1705008049NRG24170920230816098
|
17/09/2023
|
pransingh
|
1705008049WL029002
|
pransingh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
pransingh
|
(000000)
|
|
84
|
KHANIYADHANA
|
MP-05-008-049-001/92-A
(BANOTA)
|
1705008049NRG24170920230816121
|
17/09/2023
|
manoj
|
1705008049WL029002
|
manoj
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
85
|
KHANIYADHANA
|
MP-05-008-061-001/201-D
(VASAHAR)
|
1705008061NRG24160920230813216
|
17/09/2023
|
Pravesh lodhi
|
1705008061WL028911
|
Pravesh lodhi
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Praveshlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
KHANIYADHANA
|
MP-05-008-017-003/1597
(PANIHAR)
|
1705008017NRG24170920230814703
|
17/09/2023
|
Suresh Jatav
|
1705008017WL028958
|
Suresh Jatav
|
00553
|
INDB0000878
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
SureshJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
KHANIYADHANA
|
MP-05-008-003-002/525-A
(TERHEE)
|
1705008003NRG24160920230812657
|
17/09/2023
|
ravind yadav
|
1705008003WL028898
|
ravind yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
ravindyadav
|
(000000)
|
|
88
|
KHANIYADHANA
|
MP-05-008-003-002/545
(TERHEE)
|
1705008003NRG24160920230812659
|
17/09/2023
|
Rajbhan
|
1705008003WL028898
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Rajbhan
|
(000000)
|
|
89
|
KHANIYADHANA
|
MP-05-008-003-002/650
(TERHEE)
|
1705008003NRG24160920230812662
|
17/09/2023
|
MANEESHA YADAV
|
1705008003WL028898
|
MANEESHA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
MANEESHAYADAV
|
(000000)
|
|
90
|
KHANIYADHANA
|
MP-05-008-003-002/655
(TERHEE)
|
1705008003NRG24160920230812664
|
17/09/2023
|
SHIVANI YADAV
|
1705008003WL028898
|
SHIVANI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
SHIVANIYADAV
|
(000000)
|
|
91
|
KHANIYADHANA
|
MP-05-008-003-002/668
(TERHEE)
|
1705008003NRG24160920230812673
|
17/09/2023
|
devendra singh yadav
|
1705008003WL028898
|
devendra singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
devendrasinghyadav
|
(000000)
|
|
92
|
KHANIYADHANA
|
MP-05-008-003-002/672
(TERHEE)
|
1705008003NRG24160920230812677
|
17/09/2023
|
BALRAM GIR
|
1705008003WL028898
|
BALRAM GIR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
BALRAMGIR
|
(000000)
|
|
93
|
KHANIYADHANA
|
MP-05-008-003-002/685
(TERHEE)
|
1705008003NRG24160920230812688
|
17/09/2023
|
rajpal pal
|
1705008003WL028898
|
rajpal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
rajpalpal
|
(000000)
|
|
94
|
KHANIYADHANA
|
MP-05-008-003-002/686
(TERHEE)
|
1705008003NRG24160920230812689
|
17/09/2023
|
sukhabeera singh yadav
|
1705008003WL028898
|
sukhabeera singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
sukhabeerasinghyadav
|
(000000)
|
|
95
|
KHANIYADHANA
|
MP-05-008-003-002/688
(TERHEE)
|
1705008003NRG24160920230812691
|
17/09/2023
|
pradeep yadav
|
1705008003WL028898
|
pradeep yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
pradeepyadav
|
(000000)
|
|
96
|
KHANIYADHANA
|
MP-05-008-003-002/692
(TERHEE)
|
1705008003NRG24160920230812695
|
17/09/2023
|
pukhraj yadav
|
1705008003WL028898
|
pukhraj yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
pukhrajyadav
|
(000000)
|
|
97
|
KHANIYADHANA
|
MP-05-008-003-003/583
(TERHEE)
|
1705008003NRG24160920230812701
|
17/09/2023
|
trilok
|
1705008003WL028898
|
trilok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
trilok
|
(000000)
|
|
98
|
KHANIYADHANA
|
MP-05-008-003-003/584
(TERHEE)
|
1705008003NRG24160920230812702
|
17/09/2023
|
govinda adiwasi
|
1705008003WL028898
|
govinda adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
govindaadiwasi
|
(000000)
|
|
99
|
KHANIYADHANA
|
MP-05-008-003-003/585
(TERHEE)
|
1705008003NRG24160920230812703
|
17/09/2023
|
laxman adiwasi
|
1705008003WL028898
|
laxman adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
laxmanadiwasi
|
(000000)
|
|
100
|
KHANIYADHANA
|
MP-05-008-016-001/506
(RAHI)
|
1705008016NRG24160920230811579
|
17/09/2023
|
ANIL
|
1705008016WL028854
|
ANIL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309549763
|
|
ANIL
|
(000000)
|
|
101
|
KHANIYADHANA
|
MP-05-008-017-003/1791
(PANIHAR)
|
1705008017NRG24170920230814732
|
17/09/2023
|
Pushpendra
|
1705008017WL028958
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Pushpendra
|
(000000)
|
|
102
|
KHANIYADHANA
|
MP-05-008-017-004/1228-A
(PANIHAR)
|
1705008017NRG24170920230814575
|
17/09/2023
|
Poonam Yadav
|
1705008017WL028957
|
Poonam Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
PoonamYadav
|
(000000)
|
|
103
|
KHANIYADHANA
|
MP-05-008-017-004/1287
(PANIHAR)
|
1705008017NRG24170920230814585
|
17/09/2023
|
Ranu Yadav
|
1705008017WL028957
|
Ranu Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
RanuYadav
|
(000000)
|
|
104
|
KHANIYADHANA
|
MP-05-008-017-004/1438
(PANIHAR)
|
1705008017NRG24170920230814599
|
17/09/2023
|
Ramkishan Kewat
|
1705008017WL028957
|
Ramkishan Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
RamkishanKewat
|
(000000)
|
|
105
|
KHANIYADHANA
|
MP-05-008-054-001/658-B
(MANPUR)
|
1705008054NRG24160920230813098
|
17/09/2023
|
Ramdevi Lodhi
|
1705008054WL028907
|
Ramdevi Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
RamdeviLodhi
|
(000000)
|
|
106
|
KHANIYADHANA
|
MP-05-008-054-001/658-B
(MANPUR)
|
1705008054NRG24160920230813097
|
17/09/2023
|
Ramdevi Lodhi
|
1705008054WL028907
|
Ramdevi Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
RamdeviLodhi
|
(000000)
|
|
107
|
KHANIYADHANA
|
MP-05-008-058-002/401-D
(BAMORKHURD)
|
1705008058NRG24170920230815133
|
17/09/2023
|
Savita
|
1705008058WL028971
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Savita
|
(000000)
|
|
108
|
KHANIYADHANA
|
MP-05-008-058-002/404-D
(BAMORKHURD)
|
1705008058NRG24170920230815189
|
17/09/2023
|
Kalavati
|
1705008058WL028972
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Kalavati
|
(000000)
|
|
109
|
KHANIYADHANA
|
MP-05-008-058-002/416
(BAMORKHURD)
|
1705008058NRG24170920230815196
|
17/09/2023
|
Pirynka
|
1705008058WL028972
|
Pirynka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Pirynka
|
(000000)
|
|
110
|
KHANIYADHANA
|
MP-05-008-058-002/589
(BAMORKHURD)
|
1705008058NRG24170920230815156
|
17/09/2023
|
Prem Pal
|
1705008058WL028971
|
Prem Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
PremPal
|
(000000)
|
|
111
|
KHANIYADHANA
|
MP-05-008-058-002/591
(BAMORKHURD)
|
1705008058NRG24170920230815157
|
17/09/2023
|
Ranveer Singh
|
1705008058WL028971
|
Ranveer Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
RanveerSingh
|
(000000)
|
|
112
|
KHANIYADHANA
|
MP-05-008-061-001/148-C
(VASAHAR)
|
1705008061NRG24160920230813208
|
17/09/2023
|
mahendra singh
|
1705008061WL028911
|
mahendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
mahendrasingh
|
(000000)
|
|
113
|
KHANIYADHANA
|
MP-05-008-061-001/201-B
(VASAHAR)
|
1705008061NRG24160920230813214
|
17/09/2023
|
ankesh kumar lodhi
|
1705008061WL028911
|
ankesh kumar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
ankeshkumarlodhi
|
(000000)
|
|
114
|
KHANIYADHANA
|
MP-05-008-061-001/235-A
(VASAHAR)
|
1705008061NRG24160920230813236
|
17/09/2023
|
mehilal
|
1705008061WL028911
|
mehilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
mehilal
|
(000000)
|
|
115
|
KHANIYADHANA
|
MP-05-008-061-001/259-C
(VASAHAR)
|
1705008061NRG24160920230813241
|
17/09/2023
|
somvati rajak
|
1705008061WL028911
|
somvati rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
somvatirajak
|
(000000)
|
|
116
|
KHANIYADHANA
|
MP-05-008-061-001/260-A
(VASAHAR)
|
1705008061NRG24160920230813242
|
17/09/2023
|
jagdeesh lodhi
|
1705008061WL028911
|
jagdeesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
jagdeeshlodhi
|
(000000)
|
|
117
|
KHANIYADHANA
|
MP-05-008-061-001/260-A
(VASAHAR)
|
1705008061NRG24160920230813243
|
17/09/2023
|
jagdeesh lodhi
|
1705008061WL028911
|
jagdeesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
jagdeeshlodhi
|
(000000)
|
|
118
|
KHANIYADHANA
|
MP-05-008-061-001/3-A
(VASAHAR)
|
1705008061NRG24160920230813250
|
17/09/2023
|
chandan
|
1705008061WL028911
|
chandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
chandan
|
(000000)
|
|
119
|
KHANIYADHANA
|
MP-05-008-061-001/393
(VASAHAR)
|
1705008061NRG24160920230813258
|
17/09/2023
|
bhagbansingh
|
1705008061WL028911
|
bhagbansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
bhagbansingh
|
(000000)
|
|
120
|
KHANIYADHANA
|
MP-05-008-063-001/364
(REDY HIMMATPUR)
|
1705008063NRG24170920230816972
|
17/09/2023
|
Ramji
|
1705008063WL029034
|
Ramji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549763
|
|
Ramji
|
(000000)
|
|
121
|
KHANIYADHANA
|
MP-05-008-063-002/340
(REDY HIMMATPUR)
|
1705008063NRG24170920230816985
|
17/09/2023
|
satyendra
|
1705008063WL029034
|
satyendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549763
|
|
satyendra
|
(000000)
|
|
122
|
KHANIYADHANA
|
MP-05-008-085-001/423
(GHILAUNDRA)
|
1705008085NRG24160920230813187
|
17/09/2023
|
Rajesh Rai
|
1705008085WL028910
|
Rajesh Rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
RajeshRai
|
(000000)
|
|
123
|
KHANIYADHANA
|
MP-05-008-090-001/415-C
(DHARAMPURA)
|
1705008090NRG24150920230808468
|
17/09/2023
|
meena adiwasi
|
1705008090WL028765
|
meena adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549763
|
|
meenaadiwasi
|
(000000)
|
|
124
|
KHANIYADHANA
|
MP-05-008-090-001/416-A
(DHARAMPURA)
|
1705008090NRG24150920230808471
|
17/09/2023
|
anand kumari
|
1705008090WL028765
|
anand kumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549763
|
|
anandkumari
|
(000000)
|
|
125
|
KHANIYADHANA
|
MP-05-008-091-001/195-A
(PAHADPUR)
|
1705008091NRG24160920230813265
|
17/09/2023
|
brajesh
|
1705008091WL028912
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
brajesh
|
(000000)
|
|
126
|
KHANIYADHANA
|
MP-05-008-091-001/291
(PAHADPUR)
|
1705008091NRG24160920230813279
|
17/09/2023
|
brajbhan
|
1705008091WL028914
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
brajbhan
|
(000000)
|
|
127
|
KHANIYADHANA
|
MP-05-008-091-001/72-A
(PAHADPUR)
|
1705008091NRG24160920230813269
|
17/09/2023
|
shishupal ahirwar
|
1705008091WL028913
|
shishupal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
shishupalahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
128
|
KHANIYADHANA
|
MP-05-008-003-001/203
(TERHEE)
|
1705008003NRG24160920230812651
|
17/09/2023
|
hareelal
|
1705008003WL028898
|
hareelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
hareelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
KHANIYADHANA
|
MP-05-008-003-001/191
(TERHEE)
|
1705008003NRG24160920230812650
|
17/09/2023
|
sibindra aadiwasi
|
1705008003WL028898
|
sibindra aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
sibindraaadiwasi
|
(000000)
|
|
130
|
KHANIYADHANA
|
MP-05-008-017-003/1781
(PANIHAR)
|
1705008017NRG24170920230814726
|
17/09/2023
|
Shani Yadav
|
1705008017WL028958
|
Shani Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
ShaniYadav
|
(000000)
|
|
131
|
KHANIYADHANA
|
MP-05-008-017-003/1789
(PANIHAR)
|
1705008017NRG24170920230814730
|
17/09/2023
|
Pushpendra Jatav
|
1705008017WL028958
|
Pushpendra Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
PushpendraJatav
|
(000000)
|
|
132
|
KHANIYADHANA
|
MP-05-008-017-003/1794
(PANIHAR)
|
1705008017NRG24170920230814734
|
17/09/2023
|
Neetu Jatav
|
1705008017WL028958
|
Neetu Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
NeetuJatav
|
(000000)
|
|
133
|
KHANIYADHANA
|
MP-05-008-017-003/1795
(PANIHAR)
|
1705008017NRG24170920230814735
|
17/09/2023
|
Ashish Jatav
|
1705008017WL028958
|
Ashish Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
AshishJatav
|
(000000)
|
|
134
|
KHANIYADHANA
|
MP-05-008-017-003/1797
(PANIHAR)
|
1705008017NRG24170920230814736
|
17/09/2023
|
Brijesh
|
1705008017WL028958
|
Brijesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Brijesh
|
(000000)
|
|
135
|
KHANIYADHANA
|
MP-05-008-017-003/1799
(PANIHAR)
|
1705008017NRG24170920230814737
|
17/09/2023
|
Nima Pal
|
1705008017WL028958
|
Nima Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
NimaPal
|
(000000)
|
|
136
|
KHANIYADHANA
|
MP-05-008-017-003/1801
(PANIHAR)
|
1705008017NRG24170920230814739
|
17/09/2023
|
Geeta Yadav
|
1705008017WL028958
|
Geeta Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
GeetaYadav
|
(000000)
|
|
137
|
KHANIYADHANA
|
MP-05-008-017-004/1767
(PANIHAR)
|
1705008017NRG24170920230814649
|
17/09/2023
|
Kashiram Kushwah
|
1705008017WL028957
|
Kashiram Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
KashiramKushwah
|
(000000)
|
|
138
|
KHANIYADHANA
|
MP-05-008-027-001/1302
(GUDER)
|
1705008027NRG24170920230814781
|
17/09/2023
|
Meba
|
1705008027WL028960
|
Meba
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Meba
|
(000000)
|
|
139
|
KHANIYADHANA
|
MP-05-008-037-001/333-A
(MAMROUNI)
|
1705008038NRG24170920230815330
|
17/09/2023
|
Mohit Vanshkar
|
1705008038WL028975
|
Mohit Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
MohitVanshkar
|
(000000)
|
|
140
|
KHANIYADHANA
|
MP-05-008-037-001/333-B
(MAMROUNI)
|
1705008038NRG24170920230815331
|
17/09/2023
|
Nilesh
|
1705008038WL028975
|
Nilesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Nilesh
|
(000000)
|
|
141
|
KHANIYADHANA
|
MP-05-008-037-001/338-B
(MAMROUNI)
|
1705008038NRG24170920230815356
|
17/09/2023
|
Avnish Rao
|
1705008038WL028975
|
Avnish Rao
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
AvnishRao
|
(000000)
|
|
142
|
KHANIYADHANA
|
MP-05-008-051-003/424
(KUMHARRA)
|
1705008051NRG24170920230815593
|
17/09/2023
|
ramdevi jatav
|
1705008051WL028983
|
ramdevi jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
ramdevijatav
|
(000000)
|
|
143
|
KHANIYADHANA
|
MP-05-008-051-003/825
(KUMHARRA)
|
1705008051NRG24170920230815601
|
17/09/2023
|
kallu
|
1705008051WL028983
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
kallu
|
(000000)
|
|
144
|
KHANIYADHANA
|
MP-05-008-051-003/825
(KUMHARRA)
|
1705008051NRG24170920230815602
|
17/09/2023
|
phoolbati lodhi
|
1705008051WL028983
|
phoolbati lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
phoolbatilodhi
|
(000000)
|
|
145
|
KHANIYADHANA
|
MP-05-008-054-001/424-B
(MANPUR)
|
1705008054NRG24160920230813039
|
17/09/2023
|
Rajkumari Lodhi
|
1705008054WL028906
|
Rajkumari Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
RajkumariLodhi
|
(000000)
|
|
146
|
KHANIYADHANA
|
MP-05-008-054-001/444
(MANPUR)
|
1705008054NRG24160920230813111
|
17/09/2023
|
Savi Adiwasi
|
1705008054WL028908
|
Savi Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
SaviAdiwasi
|
(000000)
|
|
147
|
KHANIYADHANA
|
MP-05-008-054-001/458-C
(MANPUR)
|
1705008054NRG24160920230813042
|
17/09/2023
|
Rashmi Pal
|
1705008054WL028906
|
Rashmi Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
RashmiPal
|
(000000)
|
|
148
|
KHANIYADHANA
|
MP-05-008-054-001/458-C
(MANPUR)
|
1705008054NRG24160920230813041
|
17/09/2023
|
Sudama Pal
|
1705008054WL028906
|
Sudama Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
SudamaPal
|
(000000)
|
|
149
|
KHANIYADHANA
|
MP-05-008-054-001/471-A
(MANPUR)
|
1705008054NRG24160920230813045
|
17/09/2023
|
Shalu Sen
|
1705008054WL028906
|
Shalu Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
ShaluSen
|
(000000)
|
|
150
|
KHANIYADHANA
|
MP-05-008-054-001/607-B
(MANPUR)
|
1705008054NRG24160920230813064
|
17/09/2023
|
Bharti Lodhi
|
1705008054WL028906
|
Bharti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
BhartiLodhi
|
(000000)
|
|
151
|
KHANIYADHANA
|
MP-05-008-054-001/632-A
(MANPUR)
|
1705008054NRG24160920230813069
|
17/09/2023
|
Raghvendra lodhi
|
1705008054WL028906
|
Raghvendra lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Raghvendralodhi
|
(000000)
|
|
152
|
KHANIYADHANA
|
MP-05-008-054-001/689
(MANPUR)
|
1705008054NRG24160920230813077
|
17/09/2023
|
Munna adiwasi
|
1705008054WL028906
|
Munna adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Munnaadiwasi
|
(000000)
|
|
153
|
KHANIYADHANA
|
MP-05-008-058-002/557-B
(BAMORKHURD)
|
1705008058NRG24170920230815144
|
17/09/2023
|
JITENDRA KOLI
|
1705008058WL028971
|
JITENDRA KOLI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
JITENDRAKOLI
|
(000000)
|
|
154
|
KHANIYADHANA
|
MP-05-008-058-002/557-C
(BAMORKHURD)
|
1705008058NRG24170920230815145
|
17/09/2023
|
GOVINDAS PRAJAPATI
|
1705008058WL028971
|
GOVINDAS PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
GOVINDASPRAJAPATI
|
(000000)
|
|
155
|
KHANIYADHANA
|
MP-05-008-058-002/565
(BAMORKHURD)
|
1705008058NRG24170920230815147
|
17/09/2023
|
Santosh
|
1705008058WL028971
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Santosh
|
(000000)
|
|
156
|
KHANIYADHANA
|
MP-05-008-061-001/150
(VASAHAR)
|
1705008061NRG24160920230813211
|
17/09/2023
|
prem jatav
|
1705008061WL028911
|
prem jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
premjatav
|
(000000)
|
|
157
|
KHANIYADHANA
|
MP-05-008-061-001/201-C
(VASAHAR)
|
1705008061NRG24160920230813215
|
17/09/2023
|
anita lodhi
|
1705008061WL028911
|
anita lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
anitalodhi
|
(000000)
|
|
158
|
KHANIYADHANA
|
MP-05-008-061-001/202-D
(VASAHAR)
|
1705008061NRG24160920230813218
|
17/09/2023
|
ajad lodhi
|
1705008061WL028911
|
ajad lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
ajadlodhi
|
(000000)
|
|
159
|
KHANIYADHANA
|
MP-05-008-061-001/203-C
(VASAHAR)
|
1705008061NRG24160920230813220
|
17/09/2023
|
chaya lodhi
|
1705008061WL028911
|
chaya lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
chayalodhi
|
(000000)
|
|
160
|
KHANIYADHANA
|
MP-05-008-061-001/203-D
(VASAHAR)
|
1705008061NRG24160920230813222
|
17/09/2023
|
reena lodhi
|
1705008061WL028911
|
reena lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
reenalodhi
|
(000000)
|
|
161
|
KHANIYADHANA
|
MP-05-008-061-001/203-D
(VASAHAR)
|
1705008061NRG24160920230813221
|
17/09/2023
|
reena lodhi
|
1705008061WL028911
|
reena lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
reenalodhi
|
(000000)
|
|
162
|
KHANIYADHANA
|
MP-05-008-061-001/204-C
(VASAHAR)
|
1705008061NRG24160920230813224
|
17/09/2023
|
lavkush lodhi
|
1705008061WL028911
|
lavkush lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
lavkushlodhi
|
(000000)
|
|
163
|
KHANIYADHANA
|
MP-05-008-061-001/204-D
(VASAHAR)
|
1705008061NRG24160920230813225
|
17/09/2023
|
brijendra lodhi
|
1705008061WL028911
|
brijendra lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
brijendralodhi
|
(000000)
|
|
164
|
KHANIYADHANA
|
MP-05-008-061-001/205-B
(VASAHAR)
|
1705008061NRG24160920230813227
|
17/09/2023
|
Ajab singh lodhi
|
1705008061WL028911
|
Ajab singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Ajabsinghlodhi
|
(000000)
|
|
165
|
KHANIYADHANA
|
MP-05-008-061-001/205-B
(VASAHAR)
|
1705008061NRG24160920230813226
|
17/09/2023
|
Ajab singh lodhi
|
1705008061WL028911
|
Ajab singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
Ajabsinghlodhi
|
(000000)
|
|
166
|
KHANIYADHANA
|
MP-05-008-061-001/206-C
(VASAHAR)
|
1705008061NRG24160920230813231
|
17/09/2023
|
takat singh lodhi
|
1705008061WL028911
|
takat singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
takatsinghlodhi
|
(000000)
|
|
167
|
KHANIYADHANA
|
MP-05-008-061-001/259-B
(VASAHAR)
|
1705008061NRG24160920230813240
|
17/09/2023
|
raju rajak
|
1705008061WL028911
|
raju rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
rajurajak
|
(000000)
|
|
168
|
KHANIYADHANA
|
MP-05-008-061-001/261-B
(VASAHAR)
|
1705008061NRG24160920230813245
|
17/09/2023
|
ramsakhi kevat
|
1705008061WL028911
|
ramsakhi kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
ramsakhikevat
|
(000000)
|
|
169
|
KHANIYADHANA
|
MP-05-008-061-001/414-B
(VASAHAR)
|
1705008061NRG24160920230813259
|
17/09/2023
|
tejpal
|
1705008061WL028911
|
tejpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
tejpal
|
(000000)
|
|
170
|
KHANIYADHANA
|
MP-05-008-090-001/383
(DHARAMPURA)
|
1705008090NRG24150920230808432
|
17/09/2023
|
Raveena yadav
|
1705008090WL028763
|
Raveena yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549763
|
|
Raveenayadav
|
(000000)
|
|
171
|
KHANIYADHANA
|
MP-05-008-090-002/251-B
(DHARAMPURA)
|
1705008090NRG24150920230808433
|
17/09/2023
|
Jayram Adiwasi
|
1705008090WL028763
|
Jayram Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549763
|
|
JayramAdiwasi
|
(000000)
|
|
172
|
KHANIYADHANA
|
MP-05-008-090-002/253-B
(DHARAMPURA)
|
1705008090NRG24150920230808437
|
17/09/2023
|
Rakesh Yadav
|
1705008090WL028763
|
Rakesh Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549763
|
|
RakeshYadav
|
(000000)
|
|
173
|
KHANIYADHANA
|
MP-05-008-090-002/253-D
(DHARAMPURA)
|
1705008090NRG24150920230808438
|
17/09/2023
|
Sivendra lodhi
|
1705008090WL028763
|
Sivendra lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549763
|
|
Sivendralodhi
|
(000000)
|
|
174
|
KHANIYADHANA
|
MP-05-008-090-002/259-A
(DHARAMPURA)
|
1705008090NRG24150920230808441
|
17/09/2023
|
Dharmendra Kushwah
|
1705008090WL028763
|
Dharmendra Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549763
|
|
DharmendraKushwah
|
(000000)
|
|
175
|
KHANIYADHANA
|
MP-05-008-090-002/935-D
(DHARAMPURA)
|
1705008090NRG24150920230808455
|
17/09/2023
|
kuldeep kewat
|
1705008090WL028763
|
kuldeep kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549763
|
|
kuldeepkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
176
|
KHANIYADHANA
|
MP-05-008-049-001/404
(BANOTA)
|
1705008049NRG24170920230816107
|
17/09/2023
|
vimlesh
|
1705008049WL029002
|
vimlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549763
|
|
vimlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233155
|
233155
|
|
|
|
|
|
|
|