|
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)
|
1705008017NRG24290920230866762
|
29/09/2023
|
Ghanaram Pal
|
1705008017WL030850
|
Ghanaram Pal
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
GhanaramPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-016-001/51-A
(RAHI)
|
1705008016NRG24280920230864887
|
29/09/2023
|
Rohit
|
1705008016WL030799
|
Rohit
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
Rohit
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-016-001/54-A
(RAHI)
|
1705008016NRG24280920230864888
|
29/09/2023
|
Veekesh Vishwakarma
|
1705008016WL030799
|
Veekesh Vishwakarma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
VeekeshVishwakarma
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-016-001/55-A
(RAHI)
|
1705008016NRG24280920230864889
|
29/09/2023
|
Deepak pal
|
1705008016WL030799
|
Deepak pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
Deepakpal
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-017-001/1709-B
(PANIHAR)
|
1705008017NRG24270920230861074
|
29/09/2023
|
Santoshi Yadav
|
1705008017WL030688
|
Santoshi Yadav
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
SantoshiYadav
|
(000000)
|
|
6
|
KHANIYADHANA
|
MP-05-008-017-001/1803
(PANIHAR)
|
1705008017NRG24270920230861086
|
29/09/2023
|
Poonam Pal
|
1705008017WL030688
|
Poonam Pal
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
PoonamPal
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-017-003/1509
(PANIHAR)
|
1705008017NRG24290920230866756
|
29/09/2023
|
Krishnapal Singh Yadav
|
1705008017WL030850
|
Krishnapal Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
KrishnapalSinghYadav
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-017-003/1784
(PANIHAR)
|
1705008017NRG24290920230866819
|
29/09/2023
|
Rajvati
|
1705008017WL030850
|
Rajvati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
Rajvati
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-017-004/1770-B
(PANIHAR)
|
1705008017NRG24270920230861148
|
29/09/2023
|
Kallu Kewat
|
1705008017WL030688
|
Kallu Kewat
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
KalluKewat
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-017-004/1805
(PANIHAR)
|
1705008017NRG24270920230861151
|
29/09/2023
|
Lal Singh Yadav
|
1705008017WL030688
|
Lal Singh Yadav
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
LalSinghYadav
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-017-004/1818
(PANIHAR)
|
1705008017NRG24270920230861154
|
29/09/2023
|
Uma Devi Yadav
|
1705008017WL030688
|
Uma Devi Yadav
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
UmaDeviYadav
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-027-001/1323
(GUDER)
|
1705008027NRG24290920230866327
|
29/09/2023
|
Arti Rajak
|
1705008027WL030838
|
Arti Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
ArtiRajak
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-027-001/1324
(GUDER)
|
1705008027NRG24290920230866329
|
29/09/2023
|
Saroj Adivasi
|
1705008027WL030838
|
Saroj Adivasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
SarojAdivasi
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-027-001/1324
(GUDER)
|
1705008027NRG24290920230866328
|
29/09/2023
|
Sunil Adiwasi
|
1705008027WL030838
|
Sunil Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
SunilAdiwasi
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-027-001/1325
(GUDER)
|
1705008027NRG24290920230866331
|
29/09/2023
|
Afroj
|
1705008027WL030838
|
Afroj
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
Afroj
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-027-001/1325
(GUDER)
|
1705008027NRG24290920230866330
|
29/09/2023
|
Sharif Saha
|
1705008027WL030838
|
Sharif Saha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
SharifSaha
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-027-001/1326
(GUDER)
|
1705008027NRG24290920230866332
|
29/09/2023
|
Abhishek Rajak
|
1705008027WL030838
|
Abhishek Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
AbhishekRajak
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-027-001/314-B
(GUDER)
|
1705008027NRG24290920230866333
|
29/09/2023
|
Sonu Rajak
|
1705008027WL030838
|
Sonu Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
SonuRajak
|
(000000)
|
|
19
|
KHANIYADHANA
|
MP-05-008-027-001/78-A
(GUDER)
|
1705008027NRG24290920230866336
|
29/09/2023
|
PRAGI
|
1705008027WL030838
|
PRAGI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
PRAGI
|
(000000)
|
|
20
|
KHANIYADHANA
|
MP-05-008-033-001/312-B
(VANKHEDA)
|
1705008096NRG24290920230867117
|
29/09/2023
|
Rani Ahirwar
|
1705008096WL030860
|
Rani Ahirwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
RaniAhirwar
|
(000000)
|
|
21
|
KHANIYADHANA
|
MP-05-008-033-001/354-A
(VANKHEDA)
|
1705008096NRG24290920230867134
|
29/09/2023
|
Manisha Lodhi
|
1705008096WL030860
|
Manisha Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
ManishaLodhi
|
(000000)
|
|
22
|
KHANIYADHANA
|
MP-05-008-033-001/364-A
(VANKHEDA)
|
1705008096NRG24290920230867141
|
29/09/2023
|
Nirasha Lodhi
|
1705008096WL030860
|
Nirasha Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
NirashaLodhi
|
(000000)
|
|
23
|
KHANIYADHANA
|
MP-05-008-033-001/376
(VANKHEDA)
|
1705008096NRG24290920230867146
|
29/09/2023
|
RAJPAAL
|
1705008096WL030860
|
RAJPAAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
RAJPAAL
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-033-001/385-A
(VANKHEDA)
|
1705008096NRG24290920230867153
|
29/09/2023
|
Vijay Singh Lodhi
|
1705008096WL030860
|
Vijay Singh Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
VijaySinghLodhi
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-033-001/473-A
(VANKHEDA)
|
1705008096NRG24290920230867199
|
29/09/2023
|
Pooja Adiwasi
|
1705008096WL030860
|
Pooja Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
PoojaAdiwasi
|
(000000)
|
|
26
|
KHANIYADHANA
|
MP-05-008-033-001/477
(VANKHEDA)
|
1705008096NRG24290920230867203
|
29/09/2023
|
Amar Singh Ahirwar
|
1705008096WL030860
|
Amar Singh Ahirwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
AmarSinghAhirwar
|
(000000)
|
|
27
|
KHANIYADHANA
|
MP-05-008-033-001/477
(VANKHEDA)
|
1705008096NRG24290920230867204
|
29/09/2023
|
Arati Ahirwar
|
1705008096WL030860
|
Arati Ahirwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
AratiAhirwar
|
(000000)
|
|
28
|
KHANIYADHANA
|
MP-05-008-033-001/478
(VANKHEDA)
|
1705008096NRG24290920230867205
|
29/09/2023
|
Bhanu Prtap Jatav
|
1705008096WL030860
|
Bhanu Prtap Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
BhanuPrtapJatav
|
(000000)
|
|
29
|
KHANIYADHANA
|
MP-05-008-033-001/478
(VANKHEDA)
|
1705008096NRG24290920230867206
|
29/09/2023
|
Sonam Jatav
|
1705008096WL030860
|
Sonam Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
SonamJatav
|
(000000)
|
|
30
|
KHANIYADHANA
|
MP-05-008-033-001/479
(VANKHEDA)
|
1705008096NRG24290920230867207
|
29/09/2023
|
Parvat Ahirvar
|
1705008096WL030860
|
Parvat Ahirvar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
ParvatAhirvar
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-033-001/479
(VANKHEDA)
|
1705008096NRG24290920230867208
|
29/09/2023
|
Sapna Rani
|
1705008096WL030860
|
Sapna Rani
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
SapnaRani
|
(000000)
|
|
32
|
KHANIYADHANA
|
MP-05-008-033-002/143-A
(VANKHEDA)
|
1705008096NRG24290920230867218
|
29/09/2023
|
Radhayshiyam
|
1705008096WL030860
|
Radhayshiyam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
Radhayshiyam
|
(000000)
|
|
33
|
KHANIYADHANA
|
MP-05-008-033-002/143-A
(VANKHEDA)
|
1705008096NRG24290920230867219
|
29/09/2023
|
Vidhiya
|
1705008096WL030860
|
Vidhiya
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
Vidhiya
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-033-002/224
(VANKHEDA)
|
1705008096NRG24290920230867232
|
29/09/2023
|
Laadkuwar
|
1705008096WL030860
|
Laadkuwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
Laadkuwar
|
(000000)
|
|
35
|
KHANIYADHANA
|
MP-05-008-033-002/230
(VANKHEDA)
|
1705008096NRG24290920230867233
|
29/09/2023
|
Surendra Yadav
|
1705008096WL030860
|
Surendra Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
SurendraYadav
|
(000000)
|
|
36
|
KHANIYADHANA
|
MP-05-008-033-002/323
(VANKHEDA)
|
1705008096NRG24290920230867250
|
29/09/2023
|
Swarthi Rajak
|
1705008096WL030860
|
Swarthi Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
SwarthiRajak
|
(000000)
|
|
37
|
KHANIYADHANA
|
MP-05-008-033-002/392-B
(VANKHEDA)
|
1705008096NRG24290920230867280
|
29/09/2023
|
Ramkishan Pal
|
1705008096WL030860
|
Ramkishan Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
RamkishanPal
|
(000000)
|
|
38
|
KHANIYADHANA
|
MP-05-008-033-002/392-B
(VANKHEDA)
|
1705008096NRG24290920230867281
|
29/09/2023
|
Vedakunwar Pal
|
1705008096WL030860
|
Vedakunwar Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
VedakunwarPal
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-033-002/442
(VANKHEDA)
|
1705008096NRG24290920230867287
|
29/09/2023
|
Priyanka Yadav
|
1705008096WL030860
|
Priyanka Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
PriyankaYadav
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-033-002/442
(VANKHEDA)
|
1705008096NRG24290920230867288
|
29/09/2023
|
Sendhpal Yadav
|
1705008096WL030860
|
Sendhpal Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
SendhpalYadav
|
(000000)
|
|
41
|
KHANIYADHANA
|
MP-05-008-033-002/444-A
(VANKHEDA)
|
1705008096NRG24290920230867290
|
29/09/2023
|
Dhanush Kunvar Yadav
|
1705008096WL030860
|
Dhanush Kunvar Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
42
|
KHANIYADHANA
|
MP-05-008-033-002/445
(VANKHEDA)
|
1705008096NRG24290920230867291
|
29/09/2023
|
Khushbu Yadav
|
1705008096WL030860
|
Khushbu Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
KhushbuYadav
|
(000000)
|
|
43
|
KHANIYADHANA
|
MP-05-008-033-002/446
(VANKHEDA)
|
1705008096NRG24290920230867293
|
29/09/2023
|
Anshul Yadav
|
1705008096WL030860
|
Anshul Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
AnshulYadav
|
(000000)
|
|
44
|
KHANIYADHANA
|
MP-05-008-033-002/446
(VANKHEDA)
|
1705008096NRG24290920230867292
|
29/09/2023
|
Ram saheli
|
1705008096WL030860
|
Ram saheli
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
Ramsaheli
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-033-002/448
(VANKHEDA)
|
1705008096NRG24290920230867295
|
29/09/2023
|
Nirasha Yadav
|
1705008096WL030860
|
Nirasha Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
NirashaYadav
|
(000000)
|
|
46
|
KHANIYADHANA
|
MP-05-008-033-002/452
(VANKHEDA)
|
1705008096NRG24290920230867301
|
29/09/2023
|
Manisha Yadav
|
1705008096WL030860
|
Manisha Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
ManishaYadav
|
(000000)
|
|
47
|
KHANIYADHANA
|
MP-05-008-033-002/456
(VANKHEDA)
|
1705008096NRG24290920230867305
|
29/09/2023
|
Jeevan Sahu
|
1705008096WL030860
|
Jeevan Sahu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
JeevanSahu
|
(000000)
|
|
48
|
KHANIYADHANA
|
MP-05-008-033-002/459
(VANKHEDA)
|
1705008096NRG24290920230867309
|
29/09/2023
|
Mohar Singh Lodhi
|
1705008096WL030860
|
Mohar Singh Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
MoharSinghLodhi
|
(000000)
|
|
49
|
KHANIYADHANA
|
MP-05-008-033-002/459
(VANKHEDA)
|
1705008096NRG24290920230867310
|
29/09/2023
|
Sandhya Lodhi
|
1705008096WL030860
|
Sandhya Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
SandhyaLodhi
|
(000000)
|
|
50
|
KHANIYADHANA
|
MP-05-008-033-002/460
(VANKHEDA)
|
1705008096NRG24290920230867311
|
29/09/2023
|
Krishnpal Lodhi
|
1705008096WL030860
|
Krishnpal Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
KrishnpalLodhi
|
(000000)
|
|
51
|
KHANIYADHANA
|
MP-05-008-033-002/460
(VANKHEDA)
|
1705008096NRG24290920230867312
|
29/09/2023
|
Rajni Lodhi
|
1705008096WL030860
|
Rajni Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
RajniLodhi
|
(000000)
|
|
52
|
KHANIYADHANA
|
MP-05-008-033-002/93-B
(VANKHEDA)
|
1705008096NRG24290920230867331
|
29/09/2023
|
MALKHAN
|
1705008096WL030860
|
MALKHAN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
MALKHAN
|
(000000)
|
|
53
|
KHANIYADHANA
|
MP-05-008-056-001/1073
(CHAMRAUA)
|
1705008056NRG24290920230866346
|
29/09/2023
|
KAMTA LODHI
|
1705008056WL030839
|
KAMTA LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-056-001/1073
(CHAMRAUA)
|
1705008056NRG24290920230866345
|
29/09/2023
|
KAMTA LODHI
|
1705008056WL030839
|
KAMTA LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71383
|
71383
|
|
|
|
|
|
|
|
|
55
|
KHANIYADHANA
|
MP-05-008-033-002/449
(VANKHEDA)
|
1705008096NRG24290920230867297
|
29/09/2023
|
Kalpana Rawat
|
1705008096WL030860
|
Kalpana Rawat
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
KalpanaRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
KHANIYADHANA
|
MP-05-008-016-001/1419
(RAHI)
|
1705008016NRG24280920230864877
|
29/09/2023
|
Rinki Sahu
|
1705008016WL030799
|
Rinki Sahu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
RinkiSahu
|
(000000)
|
|
57
|
KHANIYADHANA
|
MP-05-008-016-001/1518-A
(RAHI)
|
1705008016NRG24280920230864959
|
29/09/2023
|
Nikita Lodhi
|
1705008016WL030802
|
Nikita Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
58
|
KHANIYADHANA
|
MP-05-008-055-001/63-A
(SUJWAHA)
|
1705008055NRG24290920230867642
|
29/09/2023
|
Ramkishor
|
1705008055WL030868
|
Ramkishor
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295250302
|
|
Ramkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
59
|
KHANIYADHANA
|
MP-05-008-017-001/1318-A
(PANIHAR)
|
1705008017NRG24270920230860991
|
29/09/2023
|
Rajni Yadav
|
1705008017WL030688
|
Rajni Yadav
|
00415
|
SBIN0030152
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-017-001/1447-D
(PANIHAR)
|
1705008017NRG24290920230866712
|
29/09/2023
|
Kamlesh Yadav
|
1705008017WL030850
|
Kamlesh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
KamleshYadav
|
(000000)
|
|
61
|
KHANIYADHANA
|
MP-05-008-017-001/1490
(PANIHAR)
|
1705008017NRG24270920230861034
|
29/09/2023
|
Mahendra Singh Yadav
|
1705008017WL030688
|
Mahendra Singh Yadav
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
MahendraSinghYadav
|
(000000)
|
|
62
|
KHANIYADHANA
|
MP-05-008-017-001/1704-A
(PANIHAR)
|
1705008017NRG24270920230861059
|
29/09/2023
|
Deepak Yadav
|
1705008017WL030688
|
Deepak Yadav
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
DeepakYadav
|
(000000)
|
|
63
|
KHANIYADHANA
|
MP-05-008-017-001/1718-A
(PANIHAR)
|
1705008017NRG24270920230861077
|
29/09/2023
|
Vikas Yadav
|
1705008017WL030688
|
Vikas Yadav
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
VikasYadav
|
(000000)
|
|
64
|
KHANIYADHANA
|
MP-05-008-017-001/1826
(PANIHAR)
|
1705008017NRG24270920230861087
|
29/09/2023
|
Vinay Yadav
|
1705008017WL030688
|
Vinay Yadav
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
VinayYadav
|
(000000)
|
|
65
|
KHANIYADHANA
|
MP-05-008-017-001/1827
(PANIHAR)
|
1705008017NRG24270920230861088
|
29/09/2023
|
Muskan Yadav
|
1705008017WL030688
|
Muskan Yadav
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
MuskanYadav
|
(000000)
|
|
66
|
KHANIYADHANA
|
MP-05-008-017-001/1829
(PANIHAR)
|
1705008017NRG24270920230861090
|
29/09/2023
|
Kirti Yadav
|
1705008017WL030688
|
Kirti Yadav
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
KirtiYadav
|
(000000)
|
|
67
|
KHANIYADHANA
|
MP-05-008-017-001/1834
(PANIHAR)
|
1705008017NRG24290920230866714
|
29/09/2023
|
Rajkumar Yadav
|
1705008017WL030850
|
Rajkumar Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
RajkumarYadav
|
(000000)
|
|
68
|
KHANIYADHANA
|
MP-05-008-017-001/1835
(PANIHAR)
|
1705008017NRG24290920230866715
|
29/09/2023
|
Amit Yadav
|
1705008017WL030850
|
Amit Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
AmitYadav
|
(000000)
|
|
69
|
KHANIYADHANA
|
MP-05-008-017-001/1840
(PANIHAR)
|
1705008017NRG24290920230866718
|
29/09/2023
|
Maniram Jatav
|
1705008017WL030850
|
Maniram Jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
70
|
KHANIYADHANA
|
MP-05-008-017-003/108
(PANIHAR)
|
1705008017NRG24290920230866723
|
29/09/2023
|
KALLU
|
1705008017WL030850
|
KALLU
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
KALLU
|
(000000)
|
|
71
|
KHANIYADHANA
|
MP-05-008-017-003/1646
(PANIHAR)
|
1705008017NRG24290920230866788
|
29/09/2023
|
Bhanu Yadav
|
1705008017WL030850
|
Bhanu Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
BhanuYadav
|
(000000)
|
|
72
|
KHANIYADHANA
|
MP-05-008-017-003/169-C
(PANIHAR)
|
1705008017NRG24290920230866800
|
29/09/2023
|
Aarti Prjapti
|
1705008017WL030850
|
Aarti Prjapti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
AartiPrjapti
|
(000000)
|
|
73
|
KHANIYADHANA
|
MP-05-008-017-003/1793
(PANIHAR)
|
1705008017NRG24290920230866820
|
29/09/2023
|
Ravi Kumar
|
1705008017WL030850
|
Ravi Kumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
RaviKumar
|
(000000)
|
|
74
|
KHANIYADHANA
|
MP-05-008-017-003/1800
(PANIHAR)
|
1705008017NRG24290920230866823
|
29/09/2023
|
Shakuntala Pal
|
1705008017WL030850
|
Shakuntala Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
75
|
KHANIYADHANA
|
MP-05-008-017-003/1859
(PANIHAR)
|
1705008017NRG24290920230866830
|
29/09/2023
|
Somvati Jatav
|
1705008017WL030850
|
Somvati Jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
SomvatiJatav
|
(000000)
|
|
76
|
KHANIYADHANA
|
MP-05-008-017-004/1409
(PANIHAR)
|
1705008017NRG24270920230861101
|
29/09/2023
|
Sunita Yadav
|
1705008017WL030688
|
Sunita Yadav
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
SunitaYadav
|
(000000)
|
|
77
|
KHANIYADHANA
|
MP-05-008-017-004/1545-A
(PANIHAR)
|
1705008017NRG24270920230861118
|
29/09/2023
|
Anita Yadav
|
1705008017WL030688
|
Anita Yadav
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
AnitaYadav
|
(000000)
|
|
78
|
KHANIYADHANA
|
MP-05-008-017-004/1603
(PANIHAR)
|
1705008017NRG24270920230861121
|
29/09/2023
|
Aniket Yadav
|
1705008017WL030688
|
Aniket Yadav
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
AniketYadav
|
(000000)
|
|
79
|
KHANIYADHANA
|
MP-05-008-017-004/1778
(PANIHAR)
|
1705008017NRG24270920230861150
|
29/09/2023
|
Sultan Singh Yadav
|
1705008017WL030688
|
Sultan Singh Yadav
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
SultanSinghYadav
|
(000000)
|
|
80
|
KHANIYADHANA
|
MP-05-008-017-004/1817
(PANIHAR)
|
1705008017NRG24270920230861153
|
29/09/2023
|
Muskan Yadav
|
1705008017WL030688
|
Muskan Yadav
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
MuskanYadav
|
(000000)
|
|
81
|
KHANIYADHANA
|
MP-05-008-017-004/1820
(PANIHAR)
|
1705008017NRG24270920230861156
|
29/09/2023
|
Veersingh Yadav
|
1705008017WL030688
|
Veersingh Yadav
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
VeersinghYadav
|
(000000)
|
|
82
|
KHANIYADHANA
|
MP-05-008-017-004/1822
(PANIHAR)
|
1705008017NRG24270920230861157
|
29/09/2023
|
Sampat Bai Yadav
|
1705008017WL030688
|
Sampat Bai Yadav
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
SampatBaiYadav
|
(000000)
|
|
83
|
KHANIYADHANA
|
MP-05-008-017-004/1843
(PANIHAR)
|
1705008017NRG24270920230861159
|
29/09/2023
|
Anita Yadav
|
1705008017WL030688
|
Anita Yadav
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
AnitaYadav
|
(000000)
|
|
84
|
KHANIYADHANA
|
MP-05-008-033-001/354-A
(VANKHEDA)
|
1705008096NRG24290920230867133
|
29/09/2023
|
Avtar Singh Lodhi
|
1705008096WL030860
|
Avtar Singh Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
AvtarSinghLodhi
|
(000000)
|
|
85
|
KHANIYADHANA
|
MP-05-008-033-001/384
(VANKHEDA)
|
1705008096NRG24290920230867151
|
29/09/2023
|
praveen
|
1705008096WL030860
|
praveen
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
praveen
|
(000000)
|
|
86
|
KHANIYADHANA
|
MP-05-008-033-001/421
(VANKHEDA)
|
1705008096NRG24290920230867170
|
29/09/2023
|
RAJEEV
|
1705008096WL030860
|
RAJEEV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
RAJEEV
|
(000000)
|
|
87
|
KHANIYADHANA
|
MP-05-008-033-001/467
(VANKHEDA)
|
1705008096NRG24290920230867196
|
29/09/2023
|
Harbhajan Jha
|
1705008096WL030860
|
Harbhajan Jha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
HarbhajanJha
|
(000000)
|
|
88
|
KHANIYADHANA
|
MP-05-008-033-001/473-A
(VANKHEDA)
|
1705008096NRG24290920230867198
|
29/09/2023
|
Mithun Adiwasi
|
1705008096WL030860
|
Mithun Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
89
|
KHANIYADHANA
|
MP-05-008-033-001/79-B
(VANKHEDA)
|
1705008096NRG24290920230867210
|
29/09/2023
|
MADHAV
|
1705008096WL030860
|
MADHAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
MADHAV
|
(000000)
|
|
90
|
KHANIYADHANA
|
MP-05-008-033-002/231
(VANKHEDA)
|
1705008096NRG24290920230867234
|
29/09/2023
|
Parmal singh
|
1705008096WL030860
|
Parmal singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
91
|
KHANIYADHANA
|
MP-05-008-033-002/333
(VANKHEDA)
|
1705008096NRG24290920230867260
|
29/09/2023
|
CHAIN SINGH
|
1705008096WL030860
|
CHAIN SINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
CHAINSINGH
|
(000000)
|
|
92
|
KHANIYADHANA
|
MP-05-008-033-002/333-B
(VANKHEDA)
|
1705008096NRG24290920230867262
|
29/09/2023
|
RAMSEWAK
|
1705008096WL030860
|
RAMSEWAK
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
RAMSEWAK
|
(000000)
|
|
93
|
KHANIYADHANA
|
MP-05-008-033-002/384
(VANKHEDA)
|
1705008096NRG24290920230867274
|
29/09/2023
|
Matap
|
1705008096WL030860
|
Matap
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
Matap
|
(000000)
|
|
94
|
KHANIYADHANA
|
MP-05-008-033-002/443
(VANKHEDA)
|
1705008096NRG24290920230867289
|
29/09/2023
|
Sitaram Yadav
|
1705008096WL030860
|
Sitaram Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
SitaramYadav
|
(000000)
|
|
95
|
KHANIYADHANA
|
MP-05-008-033-002/447
(VANKHEDA)
|
1705008096NRG24290920230867294
|
29/09/2023
|
Ramdevi Yadav
|
1705008096WL030860
|
Ramdevi Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
RamdeviYadav
|
(000000)
|
|
96
|
KHANIYADHANA
|
MP-05-008-033-002/450
(VANKHEDA)
|
1705008096NRG24290920230867299
|
29/09/2023
|
Mohar Singh Yadav
|
1705008096WL030860
|
Mohar Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
MoharSinghYadav
|
(000000)
|
|
97
|
KHANIYADHANA
|
MP-05-008-033-002/455
(VANKHEDA)
|
1705008096NRG24290920230867303
|
29/09/2023
|
Chandra Shekar Goutam
|
1705008096WL030860
|
Chandra Shekar Goutam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
ChandraShekarGoutam
|
(000000)
|
|
98
|
KHANIYADHANA
|
MP-05-008-033-002/457
(VANKHEDA)
|
1705008096NRG24290920230867307
|
29/09/2023
|
Saroj Yadav
|
1705008096WL030860
|
Saroj Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
SarojYadav
|
(000000)
|
|
99
|
KHANIYADHANA
|
MP-05-008-033-002/458
(VANKHEDA)
|
1705008096NRG24290920230867308
|
29/09/2023
|
Dharmendra Yadav
|
1705008096WL030860
|
Dharmendra Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
DharmendraYadav
|
(000000)
|
|
100
|
KHANIYADHANA
|
MP-05-008-051-003/29-B
(KUMHARRA)
|
1705008051NRG24280920230865707
|
29/09/2023
|
sadaram
|
1705008051WL030820
|
sadaram
|
00415
|
SBIN0030152
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
295250302
|
|
sadaram
|
(000000)
|
|
101
|
KHANIYADHANA
|
MP-05-008-056-001/1050
(CHAMRAUA)
|
1705008056NRG24290920230866340
|
29/09/2023
|
SAMRAT
|
1705008056WL030839
|
SAMRAT
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
SAMRAT
|
(000000)
|
|
102
|
KHANIYADHANA
|
MP-05-008-056-001/1050
(CHAMRAUA)
|
1705008056NRG24290920230866339
|
29/09/2023
|
SAMRAT
|
1705008056WL030839
|
SAMRAT
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
SAMRAT
|
(000000)
|
|
103
|
KHANIYADHANA
|
MP-05-008-084-001/1074
(MUHARI)
|
1705008084NRG24290920230866369
|
29/09/2023
|
vimlesh
|
1705008084WL030842
|
vimlesh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295250302
|
|
vimlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
104
|
KHANIYADHANA
|
MP-05-008-016-001/1229
(RAHI)
|
1705008016NRG24280920230864875
|
29/09/2023
|
gaurabh
|
1705008016WL030799
|
gaurabh
|
00415
|
SBIN0030230
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
gaurabh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
KHANIYADHANA
|
MP-05-008-016-001/1370
(RAHI)
|
1705008016NRG24280920230864945
|
29/09/2023
|
Mahesh
|
1705008016WL030802
|
Mahesh
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295250302
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
106
|
KHANIYADHANA
|
MP-05-008-017-004/1819
(PANIHAR)
|
1705008017NRG24270920230861155
|
29/09/2023
|
Neetesh
|
1705008017WL030688
|
Neetesh
|
00462
|
UCBA0001153
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
Neetesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
KHANIYADHANA
|
MP-05-008-017-003/1849
(PANIHAR)
|
1705008017NRG24290920230866828
|
29/09/2023
|
Prmod Jatav
|
1705008017WL030850
|
Prmod Jatav
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
PrmodJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
KHANIYADHANA
|
MP-05-008-017-003/1597
(PANIHAR)
|
1705008017NRG24290920230866766
|
29/09/2023
|
Suresh Jatav
|
1705008017WL030850
|
Suresh Jatav
|
00553
|
INDB0000878
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
SureshJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
KHANIYADHANA
|
MP-05-008-017-004/1825
(PANIHAR)
|
1705008017NRG24270920230861158
|
29/09/2023
|
Rohit Yadav
|
1705008017WL030688
|
Rohit Yadav
|
00554
|
KKBK0005941
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
RohitYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
110
|
KHANIYADHANA
|
MP-05-008-002-004/587
(MASARI)
|
1705008002NRG24290920230866937
|
29/09/2023
|
Raghubeer
|
1705008002WL030854
|
Raghubeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
Raghubeer
|
(000000)
|
|
111
|
KHANIYADHANA
|
MP-05-008-002-004/589
(MASARI)
|
1705008002NRG24290920230866938
|
29/09/2023
|
Girja
|
1705008002WL030854
|
Girja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
Girja
|
(000000)
|
|
112
|
KHANIYADHANA
|
MP-05-008-016-001/1324
(RAHI)
|
1705008016NRG24280920230864916
|
29/09/2023
|
Rajesh sharma
|
1705008016WL030801
|
Rajesh sharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295250302
|
|
Rajeshsharma
|
(000000)
|
|
113
|
KHANIYADHANA
|
MP-05-008-016-001/1357
(RAHI)
|
1705008016NRG24280920230864934
|
29/09/2023
|
Dayavati Adiwasi
|
1705008016WL030802
|
Dayavati Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295250302
|
|
DayavatiAdiwasi
|
(000000)
|
|
114
|
KHANIYADHANA
|
MP-05-008-016-001/1358
(RAHI)
|
1705008016NRG24280920230864935
|
29/09/2023
|
Satendr Prajapati
|
1705008016WL030802
|
Satendr Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295250302
|
|
SatendrPrajapati
|
(000000)
|
|
115
|
KHANIYADHANA
|
MP-05-008-016-001/53-A
(RAHI)
|
1705008016NRG24280920230864966
|
29/09/2023
|
Laxman
|
1705008016WL030802
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295250302
|
|
Laxman
|
(000000)
|
|
116
|
KHANIYADHANA
|
MP-05-008-017-001/1209
(PANIHAR)
|
1705008017NRG24270920230860976
|
29/09/2023
|
Suneel Kumar Jatav
|
1705008017WL030688
|
Suneel Kumar Jatav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
SuneelKumarJatav
|
(000000)
|
|
117
|
KHANIYADHANA
|
MP-05-008-017-001/1230-A
(PANIHAR)
|
1705008017NRG24270920230860981
|
29/09/2023
|
Ramkumari Yadav
|
1705008017WL030688
|
Ramkumari Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
RamkumariYadav
|
(000000)
|
|
118
|
KHANIYADHANA
|
MP-05-008-017-001/1230-B
(PANIHAR)
|
1705008017NRG24270920230860982
|
29/09/2023
|
Bharti Yadav
|
1705008017WL030688
|
Bharti Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
BhartiYadav
|
(000000)
|
|
119
|
KHANIYADHANA
|
MP-05-008-017-001/1838
(PANIHAR)
|
1705008017NRG24290920230866717
|
29/09/2023
|
Dharmendra Yadav
|
1705008017WL030850
|
Dharmendra Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
DharmendraYadav
|
(000000)
|
|
120
|
KHANIYADHANA
|
MP-05-008-017-001/1841
(PANIHAR)
|
1705008017NRG24290920230866719
|
29/09/2023
|
Brajendra Singh Yadav
|
1705008017WL030850
|
Brajendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
BrajendraSinghYadav
|
(000000)
|
|
121
|
KHANIYADHANA
|
MP-05-008-017-003/1848
(PANIHAR)
|
1705008017NRG24290920230866827
|
29/09/2023
|
Akashay Jatav
|
1705008017WL030850
|
Akashay Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
AkashayJatav
|
(000000)
|
|
122
|
KHANIYADHANA
|
MP-05-008-017-004/1438
(PANIHAR)
|
1705008017NRG24270920230861105
|
29/09/2023
|
Ramkishan Kewat
|
1705008017WL030688
|
Ramkishan Kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
RamkishanKewat
|
(000000)
|
|
123
|
KHANIYADHANA
|
MP-05-008-017-004/1456-A
(PANIHAR)
|
1705008017NRG24270920230861107
|
29/09/2023
|
Renuka Narvariya
|
1705008017WL030688
|
Renuka Narvariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
RenukaNarvariya
|
(000000)
|
|
124
|
KHANIYADHANA
|
MP-05-008-017-004/1806
(PANIHAR)
|
1705008017NRG24270920230861152
|
29/09/2023
|
Yogendra Singh Yadav
|
1705008017WL030688
|
Yogendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
YogendraSinghYadav
|
(000000)
|
|
125
|
KHANIYADHANA
|
MP-05-008-033-001/314
(VANKHEDA)
|
1705008096NRG24290920230867118
|
29/09/2023
|
Dyaram Jatav
|
1705008096WL030860
|
Dyaram Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
DyaramJatav
|
(000000)
|
|
126
|
KHANIYADHANA
|
MP-05-008-033-001/373
(VANKHEDA)
|
1705008096NRG24290920230867144
|
29/09/2023
|
RAHUL
|
1705008096WL030860
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
RAHUL
|
(000000)
|
|
127
|
KHANIYADHANA
|
MP-05-008-033-001/473
(VANKHEDA)
|
1705008096NRG24290920230867197
|
29/09/2023
|
Mankunwar
|
1705008096WL030860
|
Mankunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
Mankunwar
|
(000000)
|
|
128
|
KHANIYADHANA
|
MP-05-008-033-001/475
(VANKHEDA)
|
1705008096NRG24290920230867201
|
29/09/2023
|
Rajjulal Lodhi
|
1705008096WL030860
|
Rajjulal Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
RajjulalLodhi
|
(000000)
|
|
129
|
KHANIYADHANA
|
MP-05-008-033-001/476
(VANKHEDA)
|
1705008096NRG24290920230867202
|
29/09/2023
|
Sundari Harijan
|
1705008096WL030860
|
Sundari Harijan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
SundariHarijan
|
(000000)
|
|
130
|
KHANIYADHANA
|
MP-05-008-033-002/316
(VANKHEDA)
|
1705008096NRG24290920230867245
|
29/09/2023
|
munna
|
1705008096WL030860
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
munna
|
(000000)
|
|
131
|
KHANIYADHANA
|
MP-05-008-033-002/336
(VANKHEDA)
|
1705008096NRG24290920230867265
|
29/09/2023
|
JAYNTI
|
1705008096WL030860
|
JAYNTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
JAYNTI
|
(000000)
|
|
132
|
KHANIYADHANA
|
MP-05-008-033-002/38-A
(VANKHEDA)
|
1705008096NRG24290920230867273
|
29/09/2023
|
BADAM
|
1705008096WL030860
|
BADAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
BADAM
|
(000000)
|
|
133
|
KHANIYADHANA
|
MP-05-008-033-002/448
(VANKHEDA)
|
1705008096NRG24290920230867296
|
29/09/2023
|
Bharat Ram Yadav
|
1705008096WL030860
|
Bharat Ram Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
BharatRamYadav
|
(000000)
|
|
134
|
KHANIYADHANA
|
MP-05-008-033-002/451
(VANKHEDA)
|
1705008096NRG24290920230867300
|
29/09/2023
|
Ajendra Yadav
|
1705008096WL030860
|
Ajendra Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
AjendraYadav
|
(000000)
|
|
135
|
KHANIYADHANA
|
MP-05-008-033-002/457
(VANKHEDA)
|
1705008096NRG24290920230867306
|
29/09/2023
|
Shishupal Yadav
|
1705008096WL030860
|
Shishupal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
ShishupalYadav
|
(000000)
|
|
136
|
KHANIYADHANA
|
MP-05-008-056-001/109
(CHAMRAUA)
|
1705008056NRG24290920230866347
|
29/09/2023
|
gangoo
|
1705008056WL030839
|
gangoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
gangoo
|
(000000)
|
|
137
|
KHANIYADHANA
|
MP-05-008-084-001/1089
(MUHARI)
|
1705008084NRG24290920230866378
|
29/09/2023
|
ratti
|
1705008084WL030842
|
ratti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295250302
|
|
ratti
|
(000000)
|
|
138
|
KHANIYADHANA
|
MP-05-008-084-001/1125-D
(MUHARI)
|
1705008084NRG24290920230866380
|
29/09/2023
|
bharat singh sahu
|
1705008084WL030842
|
bharat singh sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295250302
|
|
bharatsinghsahu
|
(000000)
|
|
139
|
KHANIYADHANA
|
MP-05-008-084-001/1386
(MUHARI)
|
1705008084NRG24290920230866394
|
29/09/2023
|
shaitan singh
|
1705008084WL030842
|
shaitan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295250302
|
|
shaitansingh
|
(000000)
|
|
140
|
KHANIYADHANA
|
MP-05-008-084-001/1413
(MUHARI)
|
1705008084NRG24290920230866397
|
29/09/2023
|
nanadram kewat
|
1705008084WL030842
|
nanadram kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295250302
|
|
nanadramkewat
|
(000000)
|
|
141
|
KHANIYADHANA
|
MP-05-008-084-001/1445
(MUHARI)
|
1705008084NRG24290920230866398
|
29/09/2023
|
rameshvar kushwah
|
1705008084WL030842
|
rameshvar kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295250302
|
|
rameshvarkushwah
|
(000000)
|
|
142
|
KHANIYADHANA
|
MP-05-008-084-001/1599
(MUHARI)
|
1705008084NRG24290920230866365
|
29/09/2023
|
ratti lodhi
|
1705008084WL030841
|
ratti lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
rattilodhi
|
(000000)
|
|
143
|
KHANIYADHANA
|
MP-05-008-084-001/1599
(MUHARI)
|
1705008084NRG24290920230866364
|
29/09/2023
|
ratti lodhi
|
1705008084WL030841
|
ratti lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
rattilodhi
|
(000000)
|
|
144
|
KHANIYADHANA
|
MP-05-008-084-001/1599
(MUHARI)
|
1705008084NRG24290920230866363
|
29/09/2023
|
ratti lodhi
|
1705008084WL030841
|
ratti lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
rattilodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
145
|
KHANIYADHANA
|
MP-05-008-002-002/600
(MASARI)
|
1705008002NRG24290920230866950
|
29/09/2023
|
Devindra
|
1705008002WL030855
|
Devindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
Devindra
|
(000000)
|
|
146
|
KHANIYADHANA
|
MP-05-008-002-002/606
(MASARI)
|
1705008002NRG24290920230866921
|
29/09/2023
|
Guddi
|
1705008002WL030854
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
Guddi
|
(000000)
|
|
147
|
KHANIYADHANA
|
MP-05-008-002-002/614
(MASARI)
|
1705008002NRG24290920230866926
|
29/09/2023
|
Prmod
|
1705008002WL030854
|
Prmod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
Prmod
|
(000000)
|
|
148
|
KHANIYADHANA
|
MP-05-008-002-002/699
(MASARI)
|
1705008002NRG24290920230866959
|
29/09/2023
|
Shivendra
|
1705008002WL030855
|
Shivendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
Shivendra
|
(000000)
|
|
149
|
KHANIYADHANA
|
MP-05-008-002-002/711
(MASARI)
|
1705008002NRG24290920230866962
|
29/09/2023
|
Shisupal
|
1705008002WL030855
|
Shisupal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
Shisupal
|
(000000)
|
|
150
|
KHANIYADHANA
|
MP-05-008-002-002/721
(MASARI)
|
1705008002NRG24290920230866963
|
29/09/2023
|
Baijanti
|
1705008002WL030855
|
Baijanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
Baijanti
|
(000000)
|
|
151
|
KHANIYADHANA
|
MP-05-008-002-002/763
(MASARI)
|
1705008002NRG24290920230866966
|
29/09/2023
|
sarswati
|
1705008002WL030855
|
sarswati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
sarswati
|
(000000)
|
|
152
|
KHANIYADHANA
|
MP-05-008-002-002/764
(MASARI)
|
1705008002NRG24290920230866967
|
29/09/2023
|
chotu
|
1705008002WL030855
|
chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
chotu
|
(000000)
|
|
153
|
KHANIYADHANA
|
MP-05-008-002-002/767
(MASARI)
|
1705008002NRG24290920230866968
|
29/09/2023
|
anuj
|
1705008002WL030855
|
anuj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
anuj
|
(000000)
|
|
154
|
KHANIYADHANA
|
MP-05-008-002-002/769
(MASARI)
|
1705008002NRG24290920230866969
|
29/09/2023
|
vidya
|
1705008002WL030855
|
vidya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
vidya
|
(000000)
|
|
155
|
KHANIYADHANA
|
MP-05-008-002-002/770
(MASARI)
|
1705008002NRG24290920230866971
|
29/09/2023
|
guddi
|
1705008002WL030855
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
guddi
|
(000000)
|
|
156
|
KHANIYADHANA
|
MP-05-008-002-002/772
(MASARI)
|
1705008002NRG24290920230866972
|
29/09/2023
|
hakki
|
1705008002WL030855
|
hakki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
hakki
|
(000000)
|
|
157
|
KHANIYADHANA
|
MP-05-008-002-002/773
(MASARI)
|
1705008002NRG24290920230866973
|
29/09/2023
|
banti
|
1705008002WL030855
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
banti
|
(000000)
|
|
158
|
KHANIYADHANA
|
MP-05-008-002-002/776
(MASARI)
|
1705008002NRG24290920230866974
|
29/09/2023
|
lokesh
|
1705008002WL030855
|
lokesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
lokesh
|
(000000)
|
|
159
|
KHANIYADHANA
|
MP-05-008-002-002/784
(MASARI)
|
1705008002NRG24290920230866975
|
29/09/2023
|
raneet
|
1705008002WL030855
|
raneet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
raneet
|
(000000)
|
|
160
|
KHANIYADHANA
|
MP-05-008-002-002/788
(MASARI)
|
1705008002NRG24290920230866976
|
29/09/2023
|
rambeer
|
1705008002WL030855
|
rambeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
rambeer
|
(000000)
|
|
161
|
KHANIYADHANA
|
MP-05-008-002-003/291
(MASARI)
|
1705008002NRG24290920230866986
|
29/09/2023
|
rajkumari
|
1705008002WL030855
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
rajkumari
|
(000000)
|
|
162
|
KHANIYADHANA
|
MP-05-008-002-003/299
(MASARI)
|
1705008002NRG24290920230866987
|
29/09/2023
|
Janki
|
1705008002WL030855
|
Janki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
Janki
|
(000000)
|
|
163
|
KHANIYADHANA
|
MP-05-008-002-004/723
(MASARI)
|
1705008002NRG24290920230866988
|
29/09/2023
|
mohan
|
1705008002WL030855
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
mohan
|
(000000)
|
|
164
|
KHANIYADHANA
|
MP-05-008-012-001/841
(MUHASA)
|
1705008012NRG24290920230866711
|
29/09/2023
|
Bhaynkar
|
1705008012WL030849
|
Bhaynkar
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295250302
|
|
Bhaynkar
|
(000000)
|
|
165
|
KHANIYADHANA
|
MP-05-008-033-001/447-A
(VANKHEDA)
|
1705008096NRG24290920230867176
|
29/09/2023
|
vikram
|
1705008096WL030860
|
vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
vikram
|
(000000)
|
|
166
|
KHANIYADHANA
|
MP-05-008-033-001/457-C
(VANKHEDA)
|
1705008096NRG24290920230867185
|
29/09/2023
|
satendra
|
1705008096WL030860
|
satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
satendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
167
|
KHANIYADHANA
|
MP-05-008-016-001/1378
(RAHI)
|
1705008016NRG24280920230864950
|
29/09/2023
|
sanjay kumar sen
|
1705008016WL030802
|
sanjay kumar sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295250302
|
|
sanjaykumarsen
|
(000000)
|
|
168
|
KHANIYADHANA
|
MP-05-008-016-001/1435
(RAHI)
|
1705008016NRG24280920230864955
|
29/09/2023
|
Kapuri
|
1705008016WL030802
|
Kapuri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295250302
|
|
Kapuri
|
(000000)
|
|
169
|
KHANIYADHANA
|
MP-05-008-016-001/363-A
(RAHI)
|
1705008016NRG24280920230864886
|
29/09/2023
|
Sen Pal
|
1705008016WL030799
|
Sen Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
SenPal
|
(000000)
|
|
170
|
KHANIYADHANA
|
MP-05-008-017-001/1425-A
(PANIHAR)
|
1705008017NRG24270920230861011
|
29/09/2023
|
Arvind YAdav
|
1705008017WL030688
|
Arvind YAdav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
ArvindYAdav
|
(000000)
|
|
171
|
KHANIYADHANA
|
MP-05-008-017-001/1709
(PANIHAR)
|
1705008017NRG24270920230861072
|
29/09/2023
|
Shailendra Kumar Yadav
|
1705008017WL030688
|
Shailendra Kumar Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
ShailendraKumarYadav
|
(000000)
|
|
172
|
KHANIYADHANA
|
MP-05-008-017-001/1774
(PANIHAR)
|
1705008017NRG24270920230861085
|
29/09/2023
|
Shashi Bai Yadav
|
1705008017WL030688
|
Shashi Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
ShashiBaiYadav
|
(000000)
|
|
173
|
KHANIYADHANA
|
MP-05-008-017-001/1804
(PANIHAR)
|
1705008017NRG24290920230866713
|
29/09/2023
|
Sitaram Pal
|
1705008017WL030850
|
Sitaram Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
SitaramPal
|
(000000)
|
|
174
|
KHANIYADHANA
|
MP-05-008-017-001/1831
(PANIHAR)
|
1705008017NRG24270920230861091
|
29/09/2023
|
Dayaram Jatav
|
1705008017WL030688
|
Dayaram Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
DayaramJatav
|
(000000)
|
|
175
|
KHANIYADHANA
|
MP-05-008-017-001/1832
(PANIHAR)
|
1705008017NRG24270920230861092
|
29/09/2023
|
Reena
|
1705008017WL030688
|
Reena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
Reena
|
(000000)
|
|
176
|
KHANIYADHANA
|
MP-05-008-017-003/1781
(PANIHAR)
|
1705008017NRG24290920230866818
|
29/09/2023
|
Shani Yadav
|
1705008017WL030850
|
Shani Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
ShaniYadav
|
(000000)
|
|
177
|
KHANIYADHANA
|
MP-05-008-017-003/1794
(PANIHAR)
|
1705008017NRG24290920230866821
|
29/09/2023
|
Neetu Jatav
|
1705008017WL030850
|
Neetu Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
NeetuJatav
|
(000000)
|
|
178
|
KHANIYADHANA
|
MP-05-008-017-003/1799
(PANIHAR)
|
1705008017NRG24290920230866822
|
29/09/2023
|
Nima Pal
|
1705008017WL030850
|
Nima Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
NimaPal
|
(000000)
|
|
179
|
KHANIYADHANA
|
MP-05-008-017-003/1801
(PANIHAR)
|
1705008017NRG24290920230866824
|
29/09/2023
|
Geeta Yadav
|
1705008017WL030850
|
Geeta Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
GeetaYadav
|
(000000)
|
|
180
|
KHANIYADHANA
|
MP-05-008-017-003/1844
(PANIHAR)
|
1705008017NRG24290920230866825
|
29/09/2023
|
Sonam yadav
|
1705008017WL030850
|
Sonam yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
Sonamyadav
|
(000000)
|
|
181
|
KHANIYADHANA
|
MP-05-008-017-003/1847
(PANIHAR)
|
1705008017NRG24290920230866826
|
29/09/2023
|
Manisha Jatav
|
1705008017WL030850
|
Manisha Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
ManishaJatav
|
(000000)
|
|
182
|
KHANIYADHANA
|
MP-05-008-017-003/1853
(PANIHAR)
|
1705008017NRG24290920230866829
|
29/09/2023
|
Brajpal Singh Yadav
|
1705008017WL030850
|
Brajpal Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
BrajpalSinghYadav
|
(000000)
|
|
183
|
KHANIYADHANA
|
MP-05-008-017-003/1860
(PANIHAR)
|
1705008017NRG24290920230866831
|
29/09/2023
|
Nandani
|
1705008017WL030850
|
Nandani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
Nandani
|
(000000)
|
|
184
|
KHANIYADHANA
|
MP-05-008-033-001/384
(VANKHEDA)
|
1705008096NRG24290920230867152
|
29/09/2023
|
Ramsakhi Lodhi
|
1705008096WL030860
|
Ramsakhi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
RamsakhiLodhi
|
(000000)
|
|
185
|
KHANIYADHANA
|
MP-05-008-033-001/440-A
(VANKHEDA)
|
1705008096NRG24290920230867172
|
29/09/2023
|
umesh
|
1705008096WL030860
|
umesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
umesh
|
(000000)
|
|
186
|
KHANIYADHANA
|
MP-05-008-033-001/475
(VANKHEDA)
|
1705008096NRG24290920230867200
|
29/09/2023
|
Saroj Lodhi
|
1705008096WL030860
|
Saroj Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
SarojLodhi
|
(000000)
|
|
187
|
KHANIYADHANA
|
MP-05-008-033-002/449
(VANKHEDA)
|
1705008096NRG24290920230867298
|
29/09/2023
|
Vimla Rawat
|
1705008096WL030860
|
Vimla Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
VimlaRawat
|
(000000)
|
|
188
|
KHANIYADHANA
|
MP-05-008-033-002/455
(VANKHEDA)
|
1705008096NRG24290920230867302
|
29/09/2023
|
Azad Ahirwar
|
1705008096WL030860
|
Azad Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
AzadAhirwar
|
(000000)
|
|
189
|
KHANIYADHANA
|
MP-05-008-033-002/456
(VANKHEDA)
|
1705008096NRG24290920230867304
|
29/09/2023
|
Tinku Sahu
|
1705008096WL030860
|
Tinku Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
TinkuSahu
|
(000000)
|
|
190
|
KHANIYADHANA
|
MP-05-008-052-002/314
(BIRPUR)
|
1705008052NRG24280920230866301
|
29/09/2023
|
sanjeev
|
1705008052WL030837
|
sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
sanjeev
|
(000000)
|
|
191
|
KHANIYADHANA
|
MP-05-008-052-002/65-C
(BIRPUR)
|
1705008052NRG24280920230866317
|
29/09/2023
|
halkeram
|
1705008052WL030837
|
halkeram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
halkeram
|
(000000)
|
|
192
|
KHANIYADHANA
|
MP-05-008-056-001/109
(CHAMRAUA)
|
1705008056NRG24290920230866349
|
29/09/2023
|
meena kewat
|
1705008056WL030839
|
meena kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
meenakewat
|
(000000)
|
|
193
|
KHANIYADHANA
|
MP-05-008-056-001/788-A
(CHAMRAUA)
|
1705008056NRG24290920230866353
|
29/09/2023
|
RANJEET
|
1705008056WL030839
|
RANJEET
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
RANJEET
|
(000000)
|
|
194
|
KHANIYADHANA
|
MP-05-008-057-001/503-A
(KYARA)
|
1705008057NRG24290920230866847
|
29/09/2023
|
Bhupendra Ahirwar
|
1705008057WL030852
|
Bhupendra Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
BhupendraAhirwar
|
(000000)
|
|
195
|
KHANIYADHANA
|
MP-05-008-057-001/503-A
(KYARA)
|
1705008057NRG24290920230866848
|
29/09/2023
|
Sandhya Harijan
|
1705008057WL030852
|
Sandhya Harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
SandhyaHarijan
|
(000000)
|
|
196
|
KHANIYADHANA
|
MP-05-008-084-001/1688
(MUHARI)
|
1705008084NRG24290920230866407
|
29/09/2023
|
Beajnath
|
1705008084WL030842
|
Beajnath
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295250302
|
|
Beajnath
|
(000000)
|
|
197
|
KHANIYADHANA
|
MP-05-008-084-001/1711-B
(MUHARI)
|
1705008084NRG24290920230866408
|
29/09/2023
|
Rahul Lodhi
|
1705008084WL030842
|
Rahul Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295250302
|
|
RahulLodhi
|
(000000)
|
|
198
|
KHANIYADHANA
|
MP-05-008-084-001/710
(MUHARI)
|
1705008084NRG24290920230866358
|
29/09/2023
|
jitendra lodhi
|
1705008084WL030840
|
jitendra lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295250302
|
|
jitendralodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
199
|
KHANIYADHANA
|
MP-05-008-016-001/1445
(RAHI)
|
1705008016NRG24280920230864958
|
29/09/2023
|
Karan Vishwakarma
|
1705008016WL030802
|
Karan Vishwakarma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295250302
|
|
KaranVishwakarma
|
(000000)
|
|
200
|
KHANIYADHANA
|
MP-05-008-017-001/1828
(PANIHAR)
|
1705008017NRG24270920230861089
|
29/09/2023
|
Satendra Yadav
|
1705008017WL030688
|
Satendra Yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295250302
|
|
SatendraYadav
|
(000000)
|
|
201
|
KHANIYADHANA
|
MP-05-008-017-001/1836
(PANIHAR)
|
1705008017NRG24290920230866716
|
29/09/2023
|
Brajesh Yadav
|
1705008017WL030850
|
Brajesh Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295250302
|
|
BrajeshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271830
|
271830
|
|
|
|
|
|
|
|