|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANIYADHANA
|
MP-05-008-027-001/197-A
(GUDER)
|
1705008027NRG24110620230355827
|
11/06/2023
|
suraj
|
1705008027WL012671
|
suraj
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
suraj
|
(000000)
|
|
2
|
KHANIYADHANA
|
MP-05-008-027-001/203-A
(GUDER)
|
1705008027NRG24110620230355828
|
11/06/2023
|
pran sing
|
1705008027WL012671
|
pran sing
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
pransing
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-027-001/220-A
(GUDER)
|
1705008027NRG24110620230355831
|
11/06/2023
|
jahar
|
1705008027WL012671
|
jahar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
jahar
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-027-001/224-B
(GUDER)
|
1705008027NRG24110620230355833
|
11/06/2023
|
Mithla
|
1705008027WL012671
|
Mithla
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
Mithla
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-027-001/314-A
(GUDER)
|
1705008027NRG24110620230355845
|
11/06/2023
|
ashok
|
1705008027WL012671
|
ashok
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
ashok
|
(000000)
|
|
6
|
KHANIYADHANA
|
MP-05-008-027-001/32-B
(GUDER)
|
1705008027NRG24110620230355849
|
11/06/2023
|
abhilasha
|
1705008027WL012671
|
abhilasha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
abhilasha
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-027-001/340-A
(GUDER)
|
1705008027NRG24110620230355852
|
11/06/2023
|
Kishanlal Sahu
|
1705008027WL012671
|
Kishanlal Sahu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
KishanlalSahu
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-027-001/63-B
(GUDER)
|
1705008027NRG24110620230355865
|
11/06/2023
|
shankar kushvah
|
1705008027WL012671
|
shankar kushvah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
shankarkushvah
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-027-001/841-A
(GUDER)
|
1705008027NRG24110620230355875
|
11/06/2023
|
ramesh
|
1705008027WL012671
|
ramesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
ramesh
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-027-001/842-A
(GUDER)
|
1705008027NRG24110620230355877
|
11/06/2023
|
hariram kewat
|
1705008027WL012671
|
hariram kewat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
hariramkewat
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-027-001/842-A
(GUDER)
|
1705008027NRG24110620230355876
|
11/06/2023
|
suneeta kevat
|
1705008027WL012671
|
suneeta kevat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
suneetakevat
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-027-001/851-A
(GUDER)
|
1705008027NRG24110620230355879
|
11/06/2023
|
BHAGUNSINGH JATAV
|
1705008027WL012671
|
BHAGUNSINGH JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
BHAGUNSINGHJATAV
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-027-001/855-A
(GUDER)
|
1705008027NRG24110620230355884
|
11/06/2023
|
Hemvati koli
|
1705008027WL012671
|
Hemvati koli
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
Hemvatikoli
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-027-001/855-B
(GUDER)
|
1705008027NRG24110620230355885
|
11/06/2023
|
Ramkumar koli
|
1705008027WL012671
|
Ramkumar koli
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
Ramkumarkoli
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-037-001/301-D
(MAMROUNI)
|
1705008038NRG24110620230354818
|
11/06/2023
|
Sovran Rao
|
1705008038WL012636
|
Sovran Rao
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
SovranRao
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-037-001/302-A
(MAMROUNI)
|
1705008038NRG24110620230354823
|
11/06/2023
|
puran prajapati
|
1705008038WL012636
|
puran prajapati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
puranprajapati
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-037-001/302-A
(MAMROUNI)
|
1705008038NRG24110620230354822
|
11/06/2023
|
puran prajapati
|
1705008038WL012636
|
puran prajapati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
puranprajapati
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-037-001/304-A
(MAMROUNI)
|
1705008038NRG24110620230354830
|
11/06/2023
|
Balram
|
1705008038WL012636
|
Balram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
Balram
|
(000000)
|
|
19
|
KHANIYADHANA
|
MP-05-008-037-001/304-A
(MAMROUNI)
|
1705008038NRG24110620230354829
|
11/06/2023
|
Balram
|
1705008038WL012636
|
Balram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
Balram
|
(000000)
|
|
20
|
KHANIYADHANA
|
MP-05-008-037-001/305-C
(MAMROUNI)
|
1705008038NRG24110620230354839
|
11/06/2023
|
Neeraj bhatt
|
1705008038WL012636
|
Neeraj bhatt
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
Neerajbhatt
|
(000000)
|
|
21
|
KHANIYADHANA
|
MP-05-008-037-001/319-A
(MAMROUNI)
|
1705008038NRG24110620230354845
|
11/06/2023
|
RAJPAL
|
1705008038WL012636
|
RAJPAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
RAJPAL
|
(000000)
|
|
22
|
KHANIYADHANA
|
MP-05-008-037-001/319-B
(MAMROUNI)
|
1705008038NRG24110620230354847
|
11/06/2023
|
RAMDEVI
|
1705008038WL012636
|
RAMDEVI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
RAMDEVI
|
(000000)
|
|
23
|
KHANIYADHANA
|
MP-05-008-037-001/319-B
(MAMROUNI)
|
1705008038NRG24110620230354846
|
11/06/2023
|
RAMDEVI
|
1705008038WL012636
|
RAMDEVI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
RAMDEVI
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-037-001/912
(MAMROUNI)
|
1705008038NRG24110620230354852
|
11/06/2023
|
PHOOLSINGH
|
1705008038WL012636
|
PHOOLSINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
PHOOLSINGH
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-037-001/913
(MAMROUNI)
|
1705008038NRG24110620230354857
|
11/06/2023
|
KULDEEP JATAV
|
1705008038WL012636
|
KULDEEP JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
KULDEEPJATAV
|
(000000)
|
|
26
|
KHANIYADHANA
|
MP-05-008-037-001/917-B
(MAMROUNI)
|
1705008038NRG24110620230354700
|
11/06/2023
|
NANDRAM
|
1705008038WL012635
|
NANDRAM
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364689807
|
|
NANDRAM
|
(000000)
|
|
27
|
KHANIYADHANA
|
MP-05-008-037-001/920
(MAMROUNI)
|
1705008038NRG24110620230354715
|
11/06/2023
|
HASMUKHI
|
1705008038WL012635
|
HASMUKHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
HASMUKHI
|
(000000)
|
|
28
|
KHANIYADHANA
|
MP-05-008-043-001/305
(NOHRA)
|
1705008043NRG24110620230355188
|
11/06/2023
|
Suresh Kumar Kevat
|
1705008043WL012653
|
Suresh Kumar Kevat
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364689807
|
|
SureshKumarKevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-047-001/245-A
(DAVIYAKALAN)
|
1705008047NRG24110620230354488
|
11/06/2023
|
jashoda
|
1705008047WL012631
|
jashoda
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
jashoda
|
(000000)
|
|
30
|
KHANIYADHANA
|
MP-05-008-047-001/345
(DAVIYAKALAN)
|
1705008047NRG24110620230354431
|
11/06/2023
|
Dharmendra
|
1705008047WL012630
|
Dharmendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
Dharmendra
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-047-001/345
(DAVIYAKALAN)
|
1705008047NRG24110620230354430
|
11/06/2023
|
Dharmendra
|
1705008047WL012630
|
Dharmendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
Dharmendra
|
(000000)
|
|
32
|
KHANIYADHANA
|
MP-05-008-047-001/345
(DAVIYAKALAN)
|
1705008047NRG24110620230354429
|
11/06/2023
|
Dharmendra
|
1705008047WL012630
|
Dharmendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
Dharmendra
|
(000000)
|
|
33
|
KHANIYADHANA
|
MP-05-008-047-001/345
(DAVIYAKALAN)
|
1705008047NRG24110620230354428
|
11/06/2023
|
Dharmendra
|
1705008047WL012630
|
Dharmendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
Dharmendra
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-047-001/551
(DAVIYAKALAN)
|
1705008047NRG24110620230354495
|
11/06/2023
|
kailash
|
1705008047WL012631
|
kailash
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
kailash
|
(000000)
|
|
35
|
KHANIYADHANA
|
MP-05-008-047-001/554
(DAVIYAKALAN)
|
1705008047NRG24110620230354499
|
11/06/2023
|
paramala singh
|
1705008047WL012631
|
paramala singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
paramalasingh
|
(000000)
|
|
36
|
KHANIYADHANA
|
MP-05-008-047-001/594-B
(DAVIYAKALAN)
|
1705008047NRG24110620230354451
|
11/06/2023
|
Rahul
|
1705008047WL012630
|
Rahul
|
00415
|
SBIN0030088
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364689807
|
|
Rahul
|
(000000)
|
|
37
|
KHANIYADHANA
|
MP-05-008-047-001/684
(DAVIYAKALAN)
|
1705008047NRG24110620230354468
|
11/06/2023
|
shivraj yadav
|
1705008047WL012630
|
shivraj yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
shivrajyadav
|
(000000)
|
|
38
|
KHANIYADHANA
|
MP-05-008-047-001/729-A
(DAVIYAKALAN)
|
1705008047NRG24110620230354472
|
11/06/2023
|
jitendra
|
1705008047WL012630
|
jitendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
jitendra
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-074-002/305
(KHURAI)
|
1705008074NRG24110620230355889
|
11/06/2023
|
VISHAL
|
1705008074WL012672
|
VISHAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
VISHAL
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-074-002/434
(KHURAI)
|
1705008074NRG24110620230355902
|
11/06/2023
|
kamlesh
|
1705008074WL012672
|
kamlesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15906
|
15906
|
|
|
|
|
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-027-001/13-B
(GUDER)
|
1705008027NRG24110620230355822
|
11/06/2023
|
geeta
|
1705008027WL012671
|
geeta
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
geeta
|
(000000)
|
|
42
|
KHANIYADHANA
|
MP-05-008-037-001/317-D
(MAMROUNI)
|
1705008038NRG24110620230354841
|
11/06/2023
|
GAURAV
|
1705008038WL012636
|
GAURAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
GAURAV
|
(000000)
|
|
43
|
KHANIYADHANA
|
MP-05-008-037-001/319
(MAMROUNI)
|
1705008038NRG24110620230354844
|
11/06/2023
|
GEETA
|
1705008038WL012636
|
GEETA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
GEETA
|
(000000)
|
|
44
|
KHANIYADHANA
|
MP-05-008-037-001/913-C
(MAMROUNI)
|
1705008038NRG24110620230354860
|
11/06/2023
|
HARISINGH JATAV
|
1705008038WL012636
|
HARISINGH JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
HARISINGHJATAV
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-037-001/914-C
(MAMROUNI)
|
1705008038NRG24110620230354869
|
11/06/2023
|
RAJPAL
|
1705008038WL012636
|
RAJPAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
RAJPAL
|
(000000)
|
|
46
|
KHANIYADHANA
|
MP-05-008-037-001/916-C
(MAMROUNI)
|
1705008038NRG24110620230354695
|
11/06/2023
|
Rajkumari pal
|
1705008038WL012635
|
Rajkumari pal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364689807
|
|
Rajkumaripal
|
(000000)
|
|
47
|
KHANIYADHANA
|
MP-05-008-037-001/919-A
(MAMROUNI)
|
1705008038NRG24110620230354711
|
11/06/2023
|
REENA JATAV
|
1705008038WL012635
|
REENA JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
REENAJATAV
|
(000000)
|
|
48
|
KHANIYADHANA
|
MP-05-008-047-001/683-B
(DAVIYAKALAN)
|
1705008047NRG24110620230354465
|
11/06/2023
|
Sumat Yadav
|
1705008047WL012630
|
Sumat Yadav
|
00415
|
SBIN0030152
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364689807
|
|
SumatYadav
|
(000000)
|
|
49
|
KHANIYADHANA
|
MP-05-008-047-001/683-B
(DAVIYAKALAN)
|
1705008047NRG24110620230354464
|
11/06/2023
|
Takat Singh Yadav
|
1705008047WL012630
|
Takat Singh Yadav
|
00415
|
SBIN0030152
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364689807
|
|
TakatSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11701
|
11701
|
|
|
|
|
|
|
|
|
50
|
KHANIYADHANA
|
MP-05-008-043-001/302
(NOHRA)
|
1705008043NRG24110620230355182
|
11/06/2023
|
BRJENDR
|
1705008043WL012653
|
BRJENDR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364689807
|
|
BRJENDR
|
(000000)
|
|
51
|
KHANIYADHANA
|
MP-05-008-043-001/461-D
(NOHRA)
|
1705008043NRG24110620230355232
|
11/06/2023
|
Malti parihar
|
1705008043WL012653
|
Malti parihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364689807
|
|
Maltiparihar
|
(000000)
|
|
52
|
KHANIYADHANA
|
MP-05-008-047-001/315
(DAVIYAKALAN)
|
1705008047NRG24110620230354423
|
11/06/2023
|
balkishan
|
1705008047WL012630
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
balkishan
|
(000000)
|
|
53
|
KHANIYADHANA
|
MP-05-008-047-001/522
(DAVIYAKALAN)
|
1705008047NRG24110620230354439
|
11/06/2023
|
Ramesh
|
1705008047WL012630
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
Ramesh
|
(000000)
|
|
54
|
KHANIYADHANA
|
MP-05-008-047-001/553
(DAVIYAKALAN)
|
1705008047NRG24110620230354441
|
11/06/2023
|
Ramkishan
|
1705008047WL012630
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
Ramkishan
|
(000000)
|
|
55
|
KHANIYADHANA
|
MP-05-008-047-001/553-B
(DAVIYAKALAN)
|
1705008047NRG24110620230354443
|
11/06/2023
|
RAMSWAROP
|
1705008047WL012630
|
RAMSWAROP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
RAMSWAROP
|
(000000)
|
|
56
|
KHANIYADHANA
|
MP-05-008-047-001/553-D
(DAVIYAKALAN)
|
1705008047NRG24110620230354447
|
11/06/2023
|
SUBENDRA
|
1705008047WL012630
|
SUBENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
SUBENDRA
|
(000000)
|
|
57
|
KHANIYADHANA
|
MP-05-008-047-001/675
(DAVIYAKALAN)
|
1705008047NRG24110620230354461
|
11/06/2023
|
Ramkishan
|
1705008047WL012630
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
Ramkishan
|
(000000)
|
|
58
|
KHANIYADHANA
|
MP-05-008-047-001/675
(DAVIYAKALAN)
|
1705008047NRG24110620230354460
|
11/06/2023
|
Ramkishan
|
1705008047WL012630
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
Ramkishan
|
(000000)
|
|
59
|
KHANIYADHANA
|
MP-05-008-047-001/75
(DAVIYAKALAN)
|
1705008047NRG24110620230354500
|
11/06/2023
|
RAKESH
|
1705008047WL012631
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-074-002/711
(KHURAI)
|
1705008074NRG24110620230355927
|
11/06/2023
|
kiran
|
1705008074WL012672
|
kiran
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
KHANIYADHANA
|
MP-05-008-043-001/310-C
(NOHRA)
|
1705008043NRG24110620230355194
|
11/06/2023
|
Hanumat
|
1705008043WL012653
|
Hanumat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364689807
|
|
Hanumat
|
(000000)
|
|
62
|
KHANIYADHANA
|
MP-05-008-043-001/313-B
(NOHRA)
|
1705008043NRG24110620230355203
|
11/06/2023
|
Kuldeep Lodhi
|
1705008043WL012653
|
Kuldeep Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
KuldeepLodhi
|
(000000)
|
|
63
|
KHANIYADHANA
|
MP-05-008-043-001/466-B
(NOHRA)
|
1705008043NRG24110620230355243
|
11/06/2023
|
Madan kumar Ahirwar
|
1705008043WL012653
|
Madan kumar Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364689807
|
|
MadankumarAhirwar
|
(000000)
|
|
64
|
KHANIYADHANA
|
MP-05-008-047-001/535-B
(DAVIYAKALAN)
|
1705008047NRG24110620230354493
|
11/06/2023
|
Neetu Jha
|
1705008047WL012631
|
Neetu Jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364689807
|
|
NeetuJha
|
(000000)
|
|
65
|
KHANIYADHANA
|
MP-05-008-047-001/683-C
(DAVIYAKALAN)
|
1705008047NRG24110620230354466
|
11/06/2023
|
Mohan
|
1705008047WL012630
|
Mohan
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364689807
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84619
|
84619
|
|
|
|
|
|
|
|