|
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-05-008-069-001/351
(REVAI)
|
1705008069NRG24070620230331125
|
07/06/2023
|
Kesar
|
1705008069WL011960
|
Kesar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
Kesar
|
(000000)
|
|
2
|
KHANIYADHANA
|
MP-05-008-069-001/351
(REVAI)
|
1705008069NRG24070620230331124
|
07/06/2023
|
Ramnibas rajpoot
|
1705008069WL011960
|
Ramnibas rajpoot
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
Ramnibasrajpoot
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-069-003/736
(REVAI)
|
1705008069NRG24070620230331168
|
07/06/2023
|
laxmam singh
|
1705008069WL011960
|
laxmam singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
laxmamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-017-001/1506
(PANIHAR)
|
1705008017NRG24070620230333599
|
07/06/2023
|
Saroj Jatav
|
1705008017WL012033
|
Saroj Jatav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278458
|
|
SarojJatav
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-017-003/1638-D
(PANIHAR)
|
1705008017NRG24070620230333671
|
07/06/2023
|
Brajendra Singh Yadav
|
1705008017WL012033
|
Brajendra Singh Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278458
|
|
BrajendraSinghYadav
|
(000000)
|
|
6
|
KHANIYADHANA
|
MP-05-008-024-001/16
(AMUHAY)
|
1705008024NRG24060620230327228
|
07/06/2023
|
bhura
|
1705008024WL011845
|
bhura
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
bhura
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-024-001/265-A
(AMUHAY)
|
1705008024NRG24060620230327256
|
07/06/2023
|
ravendra
|
1705008024WL011845
|
ravendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
ravendra
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-024-001/39
(AMUHAY)
|
1705008024NRG24060620230327260
|
07/06/2023
|
MOHANLAL
|
1705008024WL011845
|
MOHANLAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
MOHANLAL
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-024-002/17
(AMUHAY)
|
1705008024NRG24060620230327290
|
07/06/2023
|
DAKKHE
|
1705008024WL011845
|
DAKKHE
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
DAKKHE
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-024-002/89
(AMUHAY)
|
1705008024NRG24060620230327333
|
07/06/2023
|
Dave singh
|
1705008024WL011845
|
Dave singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
Davesingh
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-024-003/10-D
(AMUHAY)
|
1705008024NRG24060620230327338
|
07/06/2023
|
krapan singh
|
1705008024WL011845
|
krapan singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
krapansingh
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-024-003/17
(AMUHAY)
|
1705008024NRG24060620230327354
|
07/06/2023
|
diviya
|
1705008024WL011845
|
diviya
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
diviya
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-024-003/539-C
(AMUHAY)
|
1705008024NRG24060620230327406
|
07/06/2023
|
harpal
|
1705008024WL011845
|
harpal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
harpal
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-024-003/539-C
(AMUHAY)
|
1705008024NRG24060620230327405
|
07/06/2023
|
krishnpal singh
|
1705008024WL011845
|
krishnpal singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
krishnpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-016-001/1130
(RAHI)
|
1705008016NRG24050620230320477
|
07/06/2023
|
Naveen
|
1705008016WL011662
|
Naveen
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
Naveen
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-016-001/1337
(RAHI)
|
1705008016NRG24060620230329377
|
07/06/2023
|
Sunil Kushwaha
|
1705008016WL011873
|
Sunil Kushwaha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
SunilKushwaha
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-016-001/1339
(RAHI)
|
1705008016NRG24060620230329379
|
07/06/2023
|
Avlesh Lodhi
|
1705008016WL011873
|
Avlesh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
322278458
|
Account closed
|
|
|
|
18
|
KHANIYADHANA
|
MP-05-008-016-001/1344
(RAHI)
|
1705008016NRG24060620230329384
|
07/06/2023
|
Pelu
|
1705008016WL011873
|
Pelu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
Pelu
|
(000000)
|
|
19
|
KHANIYADHANA
|
MP-05-008-016-001/1349
(RAHI)
|
1705008016NRG24060620230329388
|
07/06/2023
|
Satish
|
1705008016WL011873
|
Satish
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
Satish
|
(000000)
|
|
20
|
KHANIYADHANA
|
MP-05-008-016-001/1350
(RAHI)
|
1705008016NRG24060620230329389
|
07/06/2023
|
Manisha
|
1705008016WL011873
|
Manisha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
322278458
|
No Such Account
|
|
|
|
21
|
KHANIYADHANA
|
MP-05-008-016-001/1354
(RAHI)
|
1705008016NRG24060620230329393
|
07/06/2023
|
Ishika
|
1705008016WL011873
|
Ishika
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
322278458
|
No Such Account
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-069-003/230
(REVAI)
|
1705008069NRG24070620230331152
|
07/06/2023
|
Ballu
|
1705008069WL011960
|
Ballu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
Ballu
|
(000000)
|
|
23
|
KHANIYADHANA
|
MP-05-008-069-003/610
(REVAI)
|
1705008069NRG24070620230331160
|
07/06/2023
|
GABBAR
|
1705008069WL011960
|
GABBAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
GABBAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-017-001/1271-A
(PANIHAR)
|
1705008017NRG24070620230333568
|
07/06/2023
|
Praduman yadav
|
1705008017WL012033
|
Praduman yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278458
|
|
Pradumanyadav
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-017-001/1319-A
(PANIHAR)
|
1705008017NRG24070620230333572
|
07/06/2023
|
Sapna Yadav
|
1705008017WL012033
|
Sapna Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278458
|
|
SapnaYadav
|
(000000)
|
|
26
|
KHANIYADHANA
|
MP-05-008-017-001/1324
(PANIHAR)
|
1705008017NRG24070620230333576
|
07/06/2023
|
Jagram Singh Yadav
|
1705008017WL012033
|
Jagram Singh Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278458
|
|
JagramSinghYadav
|
(000000)
|
|
27
|
KHANIYADHANA
|
MP-05-008-017-001/1324-A
(PANIHAR)
|
1705008017NRG24070620230333577
|
07/06/2023
|
Usha Yadav
|
1705008017WL012033
|
Usha Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278458
|
|
UshaYadav
|
(000000)
|
|
28
|
KHANIYADHANA
|
MP-05-008-017-001/1435
(PANIHAR)
|
1705008017NRG24070620230333588
|
07/06/2023
|
Gayatri Devi Yadav
|
1705008017WL012033
|
Gayatri Devi Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278458
|
|
GayatriDeviYadav
|
(000000)
|
|
29
|
KHANIYADHANA
|
MP-05-008-017-001/1704-A
(PANIHAR)
|
1705008017NRG24070620230333612
|
07/06/2023
|
Deepak Yadav
|
1705008017WL012033
|
Deepak Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278458
|
|
DeepakYadav
|
(000000)
|
|
30
|
KHANIYADHANA
|
MP-05-008-017-001/1718-A
(PANIHAR)
|
1705008017NRG24070620230333624
|
07/06/2023
|
Vikas Yadav
|
1705008017WL012033
|
Vikas Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278458
|
|
VikasYadav
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-024-001/250-A
(AMUHAY)
|
1705008024NRG24060620230327250
|
07/06/2023
|
Tejkuanr
|
1705008024WL011845
|
Tejkuanr
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
Tejkuanr
|
(000000)
|
|
32
|
KHANIYADHANA
|
MP-05-008-024-001/402-A
(AMUHAY)
|
1705008024NRG24060620230327262
|
07/06/2023
|
sanjam singh yadav
|
1705008024WL011845
|
sanjam singh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
sanjamsinghyadav
|
(000000)
|
|
33
|
KHANIYADHANA
|
MP-05-008-024-003/111-A
(AMUHAY)
|
1705008024NRG24060620230327345
|
07/06/2023
|
jasvant singh
|
1705008024WL011845
|
jasvant singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
jasvantsingh
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-024-003/112
(AMUHAY)
|
1705008024NRG24060620230327347
|
07/06/2023
|
UMMED SINGH
|
1705008024WL011845
|
UMMED SINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
UMMEDSINGH
|
(000000)
|
|
35
|
KHANIYADHANA
|
MP-05-008-024-003/198-A
(AMUHAY)
|
1705008024NRG24060620230327359
|
07/06/2023
|
narayani
|
1705008024WL011845
|
narayani
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
narayani
|
(000000)
|
|
36
|
KHANIYADHANA
|
MP-05-008-024-003/2-A
(AMUHAY)
|
1705008024NRG24060620230327360
|
07/06/2023
|
surendra
|
1705008024WL011845
|
surendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
surendra
|
(000000)
|
|
37
|
KHANIYADHANA
|
MP-05-008-024-003/6-A
(AMUHAY)
|
1705008024NRG24060620230327415
|
07/06/2023
|
radha
|
1705008024WL011845
|
radha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
radha
|
(000000)
|
|
38
|
KHANIYADHANA
|
MP-05-008-046-001/194
(OUDHI)
|
1705008046NRG24070620230334773
|
07/06/2023
|
Bhagwan singh
|
1705008046WL012060
|
Bhagwan singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
Bhagwansingh
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-090-002/926-D
(DHARAMPURA)
|
1705008000NRG24070620230332120
|
07/06/2023
|
ramakant yadav
|
1705008WL012001
|
ramakant yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
ramakantyadav
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-090-002/929-B
(DHARAMPURA)
|
1705008000NRG24070620230332128
|
07/06/2023
|
sandhya yadav
|
1705008WL012001
|
sandhya yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
sandhyayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-016-001/159-B
(RAHI)
|
1705008016NRG24050620230320483
|
07/06/2023
|
bhagbati
|
1705008016WL011662
|
bhagbati
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
bhagbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
KHANIYADHANA
|
MP-05-008-017-003/1597
(PANIHAR)
|
1705008017NRG24070620230333654
|
07/06/2023
|
Suresh Jatav
|
1705008017WL012033
|
Suresh Jatav
|
00553
|
INDB0000878
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278458
|
|
SureshJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
KHANIYADHANA
|
MP-05-008-016-001/1324
(RAHI)
|
1705008016NRG24050620230320481
|
07/06/2023
|
Rajesh sharma
|
1705008016WL011662
|
Rajesh sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
Rajeshsharma
|
(000000)
|
|
44
|
KHANIYADHANA
|
MP-05-008-016-001/1335
(RAHI)
|
1705008016NRG24060620230329375
|
07/06/2023
|
Gurudev
|
1705008016WL011873
|
Gurudev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
Gurudev
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-016-001/1336
(RAHI)
|
1705008016NRG24060620230329376
|
07/06/2023
|
Rohit
|
1705008016WL011873
|
Rohit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
Rohit
|
(000000)
|
|
46
|
KHANIYADHANA
|
MP-05-008-016-001/1532-A
(RAHI)
|
1705008016NRG24050620230320482
|
07/06/2023
|
Reena Parashar
|
1705008016WL011662
|
Reena Parashar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
ReenaParashar
|
(000000)
|
|
47
|
KHANIYADHANA
|
MP-05-008-016-001/180
(RAHI)
|
1705008016NRG24050620230320487
|
07/06/2023
|
hardas
|
1705008016WL011662
|
hardas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
hardas
|
(000000)
|
|
48
|
KHANIYADHANA
|
MP-05-008-016-001/716-D
(RAHI)
|
1705008016NRG24060620230329399
|
07/06/2023
|
brajesh
|
1705008016WL011873
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
brajesh
|
(000000)
|
|
49
|
KHANIYADHANA
|
MP-05-008-016-001/985-B
(RAHI)
|
1705008016NRG24050620230320496
|
07/06/2023
|
juli lodhi
|
1705008016WL011662
|
juli lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
julilodhi
|
(000000)
|
|
50
|
KHANIYADHANA
|
MP-05-008-017-001/1209
(PANIHAR)
|
1705008017NRG24070620230333559
|
07/06/2023
|
Suneel Kumar Jatav
|
1705008017WL012033
|
Suneel Kumar Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278458
|
|
SuneelKumarJatav
|
(000000)
|
|
51
|
KHANIYADHANA
|
MP-05-008-017-001/1267
(PANIHAR)
|
1705008017NRG24070620230333566
|
07/06/2023
|
Kalavati Jatav
|
1705008017WL012033
|
Kalavati Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278458
|
|
KalavatiJatav
|
(000000)
|
|
52
|
KHANIYADHANA
|
MP-05-008-017-001/1325
(PANIHAR)
|
1705008017NRG24070620230333578
|
07/06/2023
|
Kalabai Yadav
|
1705008017WL012033
|
Kalabai Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278458
|
|
KalabaiYadav
|
(000000)
|
|
53
|
KHANIYADHANA
|
MP-05-008-017-001/1450
(PANIHAR)
|
1705008017NRG24070620230333594
|
07/06/2023
|
Lakhan pal
|
1705008017WL012033
|
Lakhan pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278458
|
|
Lakhanpal
|
(000000)
|
|
54
|
KHANIYADHANA
|
MP-05-008-017-001/1676
(PANIHAR)
|
1705008017NRG24070620230333610
|
07/06/2023
|
Vaini Pal
|
1705008017WL012033
|
Vaini Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278458
|
|
VainiPal
|
(000000)
|
|
55
|
KHANIYADHANA
|
MP-05-008-024-003/7-C
(AMUHAY)
|
1705008024NRG24060620230327427
|
07/06/2023
|
pran singh
|
1705008024WL011845
|
pran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
pransingh
|
(000000)
|
|
56
|
KHANIYADHANA
|
MP-05-008-030-002/405
(ARAVANI)
|
1705008094NRG24060620230323768
|
07/06/2023
|
kamalesh
|
1705008094WL011720
|
kamalesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
kamalesh
|
(000000)
|
|
57
|
KHANIYADHANA
|
MP-05-008-030-002/421
(ARAVANI)
|
1705008094NRG24060620230323782
|
07/06/2023
|
Suman
|
1705008094WL011720
|
Suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
Suman
|
(000000)
|
|
58
|
KHANIYADHANA
|
MP-05-008-030-002/429
(ARAVANI)
|
1705008094NRG24060620230323791
|
07/06/2023
|
khalak
|
1705008094WL011720
|
khalak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
khalak
|
(000000)
|
|
59
|
KHANIYADHANA
|
MP-05-008-030-002/443
(ARAVANI)
|
1705008094NRG24060620230323809
|
07/06/2023
|
Malwati pal
|
1705008094WL011720
|
Malwati pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
Malwatipal
|
(000000)
|
|
60
|
KHANIYADHANA
|
MP-05-008-069-001/80
(REVAI)
|
1705008069NRG24070620230331142
|
07/06/2023
|
munnalal
|
1705008069WL011960
|
munnalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
munnalal
|
(000000)
|
|
61
|
KHANIYADHANA
|
MP-05-008-069-003/238
(REVAI)
|
1705008069NRG24070620230331154
|
07/06/2023
|
Ravi
|
1705008069WL011960
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
Ravi
|
(000000)
|
|
62
|
KHANIYADHANA
|
MP-05-008-069-003/44-A
(REVAI)
|
1705008069NRG24070620230331157
|
07/06/2023
|
CHHAKKI AHIRWAR
|
1705008069WL011960
|
CHHAKKI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
CHHAKKIAHIRWAR
|
(000000)
|
|
63
|
KHANIYADHANA
|
MP-05-008-090-001/926-C
(DHARAMPURA)
|
1705008000NRG24070620230332115
|
07/06/2023
|
krishana
|
1705008WL012001
|
krishana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
krishana
|
(000000)
|
|
64
|
KHANIYADHANA
|
MP-05-008-090-001/926-C
(DHARAMPURA)
|
1705008000NRG24070620230332114
|
07/06/2023
|
Rahul sen
|
1705008WL012001
|
Rahul sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
Rahulsen
|
(000000)
|
|
65
|
KHANIYADHANA
|
MP-05-008-090-002/927-C
(DHARAMPURA)
|
1705008000NRG24070620230332123
|
07/06/2023
|
priti
|
1705008WL012001
|
priti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
priti
|
(000000)
|
|
66
|
KHANIYADHANA
|
MP-05-008-090-002/927-D
(DHARAMPURA)
|
1705008000NRG24070620230332124
|
07/06/2023
|
rajpal lodhi
|
1705008WL012001
|
rajpal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
rajpallodhi
|
(000000)
|
|
67
|
KHANIYADHANA
|
MP-05-008-090-002/928-C
(DHARAMPURA)
|
1705008000NRG24070620230332125
|
07/06/2023
|
Devlal kushwah
|
1705008WL012001
|
Devlal kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
Devlalkushwah
|
(000000)
|
|
68
|
KHANIYADHANA
|
MP-05-008-090-002/929
(DHARAMPURA)
|
1705008000NRG24070620230332126
|
07/06/2023
|
dharmveer lodhi
|
1705008WL012001
|
dharmveer lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
dharmveerlodhi
|
(000000)
|
|
69
|
KHANIYADHANA
|
MP-05-008-090-002/929-A
(DHARAMPURA)
|
1705008000NRG24070620230332127
|
07/06/2023
|
rameswar lodhi
|
1705008WL012001
|
rameswar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
rameswarlodhi
|
(000000)
|
|
70
|
KHANIYADHANA
|
MP-05-008-090-002/929-C
(DHARAMPURA)
|
1705008000NRG24070620230332129
|
07/06/2023
|
suresh lodhi
|
1705008WL012001
|
suresh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
sureshlodhi
|
(000000)
|
|
71
|
KHANIYADHANA
|
MP-05-008-090-002/929-D
(DHARAMPURA)
|
1705008000NRG24070620230332130
|
07/06/2023
|
dayavati lodhi
|
1705008WL012001
|
dayavati lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
dayavatilodhi
|
(000000)
|
|
72
|
KHANIYADHANA
|
MP-05-008-090-002/930
(DHARAMPURA)
|
1705008000NRG24070620230332131
|
07/06/2023
|
roshni lodhi
|
1705008WL012001
|
roshni lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
roshnilodhi
|
(000000)
|
|
73
|
KHANIYADHANA
|
MP-05-008-091-001/104-A
(PAHADPUR)
|
1705008091NRG24060620230324638
|
07/06/2023
|
seema
|
1705008091WL011753
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
seema
|
(000000)
|
|
74
|
KHANIYADHANA
|
MP-05-008-091-001/151-A
(PAHADPUR)
|
1705008091NRG24060620230324643
|
07/06/2023
|
lakshmi narayan
|
1705008091WL011753
|
lakshmi narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
lakshminarayan
|
(000000)
|
|
75
|
KHANIYADHANA
|
MP-05-008-091-001/203-A
(PAHADPUR)
|
1705008091NRG24060620230324650
|
07/06/2023
|
vaidkunvar yadav
|
1705008091WL011753
|
vaidkunvar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
vaidkunvaryadav
|
(000000)
|
|
76
|
KHANIYADHANA
|
MP-05-008-091-001/44
(PAHADPUR)
|
1705008091NRG24060620230324654
|
07/06/2023
|
aneeta
|
1705008091WL011753
|
aneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
aneeta
|
(000000)
|
|
77
|
KHANIYADHANA
|
MP-05-008-091-001/72-A
(PAHADPUR)
|
1705008091NRG24060620230324658
|
07/06/2023
|
shishupal ahirwar
|
1705008091WL011753
|
shishupal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
shishupalahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
78
|
KHANIYADHANA
|
MP-05-008-024-001/211-A
(AMUHAY)
|
1705008024NRG24060620230327236
|
07/06/2023
|
girja
|
1705008024WL011845
|
girja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
girja
|
(000000)
|
|
79
|
KHANIYADHANA
|
MP-05-008-024-001/41
(AMUHAY)
|
1705008024NRG24060620230327265
|
07/06/2023
|
jaypal
|
1705008024WL011845
|
jaypal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
jaypal
|
(000000)
|
|
80
|
KHANIYADHANA
|
MP-05-008-024-003/1-B
(AMUHAY)
|
1705008024NRG24060620230327337
|
07/06/2023
|
ramdevi
|
1705008024WL011845
|
ramdevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
ramdevi
|
(000000)
|
|
81
|
KHANIYADHANA
|
MP-05-008-024-003/19-B
(AMUHAY)
|
1705008024NRG24060620230327356
|
07/06/2023
|
arjan
|
1705008024WL011845
|
arjan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
arjan
|
(000000)
|
|
82
|
KHANIYADHANA
|
MP-05-008-024-003/2-B
(AMUHAY)
|
1705008024NRG24060620230327362
|
07/06/2023
|
sukan
|
1705008024WL011845
|
sukan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
sukan
|
(000000)
|
|
83
|
KHANIYADHANA
|
MP-05-008-024-003/20-B
(AMUHAY)
|
1705008024NRG24060620230327364
|
07/06/2023
|
vimla
|
1705008024WL011845
|
vimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
vimla
|
(000000)
|
|
84
|
KHANIYADHANA
|
MP-05-008-024-003/3-B
(AMUHAY)
|
1705008024NRG24060620230327382
|
07/06/2023
|
sombati
|
1705008024WL011845
|
sombati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
sombati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
85
|
KHANIYADHANA
|
MP-05-008-017-001/1425-A
(PANIHAR)
|
1705008017NRG24070620230333584
|
07/06/2023
|
Arvind YAdav
|
1705008017WL012033
|
Arvind YAdav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278458
|
|
ArvindYAdav
|
(000000)
|
|
86
|
KHANIYADHANA
|
MP-05-008-017-001/1709
(PANIHAR)
|
1705008017NRG24070620230333621
|
07/06/2023
|
Shailendra Kumar Yadav
|
1705008017WL012033
|
Shailendra Kumar Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278458
|
|
ShailendraKumarYadav
|
(000000)
|
|
87
|
KHANIYADHANA
|
MP-05-008-024-002/10-A
(AMUHAY)
|
1705008024NRG24060620230327277
|
07/06/2023
|
Govinda
|
1705008024WL011845
|
Govinda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
Govinda
|
(000000)
|
|
88
|
KHANIYADHANA
|
MP-05-008-024-002/112-A
(AMUHAY)
|
1705008024NRG24060620230327282
|
07/06/2023
|
Ramkunwar
|
1705008024WL011845
|
Ramkunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
Ramkunwar
|
(000000)
|
|
89
|
KHANIYADHANA
|
MP-05-008-024-002/13-A
(AMUHAY)
|
1705008024NRG24060620230327283
|
07/06/2023
|
Komal
|
1705008024WL011845
|
Komal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
Komal
|
(000000)
|
|
90
|
KHANIYADHANA
|
MP-05-008-024-002/14-A
(AMUHAY)
|
1705008024NRG24060620230327288
|
07/06/2023
|
Kamlo
|
1705008024WL011845
|
Kamlo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
Kamlo
|
(000000)
|
|
91
|
KHANIYADHANA
|
MP-05-008-024-002/2-A
(AMUHAY)
|
1705008024NRG24060620230327293
|
07/06/2023
|
Bhagvat
|
1705008024WL011845
|
Bhagvat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
Bhagvat
|
(000000)
|
|
92
|
KHANIYADHANA
|
MP-05-008-024-002/23-A
(AMUHAY)
|
1705008024NRG24060620230327297
|
07/06/2023
|
dan singh
|
1705008024WL011845
|
dan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
dansingh
|
(000000)
|
|
93
|
KHANIYADHANA
|
MP-05-008-024-002/23-A
(AMUHAY)
|
1705008024NRG24060620230327298
|
07/06/2023
|
laxmi
|
1705008024WL011845
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
laxmi
|
(000000)
|
|
94
|
KHANIYADHANA
|
MP-05-008-024-002/24-A
(AMUHAY)
|
1705008024NRG24060620230327299
|
07/06/2023
|
Kailash
|
1705008024WL011845
|
Kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
Kailash
|
(000000)
|
|
95
|
KHANIYADHANA
|
MP-05-008-024-002/26-A
(AMUHAY)
|
1705008024NRG24060620230327303
|
07/06/2023
|
chhatrapal
|
1705008024WL011845
|
chhatrapal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
chhatrapal
|
(000000)
|
|
96
|
KHANIYADHANA
|
MP-05-008-024-002/27-A
(AMUHAY)
|
1705008024NRG24060620230327305
|
07/06/2023
|
jagram
|
1705008024WL011845
|
jagram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
jagram
|
(000000)
|
|
97
|
KHANIYADHANA
|
MP-05-008-024-002/33-A
(AMUHAY)
|
1705008024NRG24060620230327313
|
07/06/2023
|
gendalal
|
1705008024WL011845
|
gendalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
gendalal
|
(000000)
|
|
98
|
KHANIYADHANA
|
MP-05-008-024-002/33-A
(AMUHAY)
|
1705008024NRG24060620230327314
|
07/06/2023
|
radha
|
1705008024WL011845
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
radha
|
(000000)
|
|
99
|
KHANIYADHANA
|
MP-05-008-024-002/34-A
(AMUHAY)
|
1705008024NRG24060620230327315
|
07/06/2023
|
chandrabhan
|
1705008024WL011845
|
chandrabhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
chandrabhan
|
(000000)
|
|
100
|
KHANIYADHANA
|
MP-05-008-024-002/36-A
(AMUHAY)
|
1705008024NRG24060620230327319
|
07/06/2023
|
harbaiya
|
1705008024WL011845
|
harbaiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
harbaiya
|
(000000)
|
|
101
|
KHANIYADHANA
|
MP-05-008-024-002/37-A
(AMUHAY)
|
1705008024NRG24060620230327320
|
07/06/2023
|
Balram
|
1705008024WL011845
|
Balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
Balram
|
(000000)
|
|
102
|
KHANIYADHANA
|
MP-05-008-024-002/5-A
(AMUHAY)
|
1705008024NRG24060620230327326
|
07/06/2023
|
lalaram
|
1705008024WL011845
|
lalaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
lalaram
|
(000000)
|
|
103
|
KHANIYADHANA
|
MP-05-008-024-002/95
(AMUHAY)
|
1705008024NRG24060620230327336
|
07/06/2023
|
sheela
|
1705008024WL011845
|
sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
sheela
|
(000000)
|
|
104
|
KHANIYADHANA
|
MP-05-008-024-003/21-B
(AMUHAY)
|
1705008024NRG24060620230327369
|
07/06/2023
|
omkar
|
1705008024WL011845
|
omkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
omkar
|
(000000)
|
|
105
|
KHANIYADHANA
|
MP-05-008-024-003/46-A
(AMUHAY)
|
1705008024NRG24060620230327396
|
07/06/2023
|
suresh
|
1705008024WL011845
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
suresh
|
(000000)
|
|
106
|
KHANIYADHANA
|
MP-05-008-024-003/49-A
(AMUHAY)
|
1705008024NRG24060620230327402
|
07/06/2023
|
khet singh
|
1705008024WL011845
|
khet singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
khetsingh
|
(000000)
|
|
107
|
KHANIYADHANA
|
MP-05-008-024-003/57-A
(AMUHAY)
|
1705008024NRG24060620230327411
|
07/06/2023
|
mohan ial
|
1705008024WL011845
|
mohan ial
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
mohanial
|
(000000)
|
|
108
|
KHANIYADHANA
|
MP-05-008-024-003/58-A
(AMUHAY)
|
1705008024NRG24060620230327412
|
07/06/2023
|
dhillan
|
1705008024WL011845
|
dhillan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
dhillan
|
(000000)
|
|
109
|
KHANIYADHANA
|
MP-05-008-024-003/61-A
(AMUHAY)
|
1705008024NRG24060620230327417
|
07/06/2023
|
deshraj adiwasi
|
1705008024WL011845
|
deshraj adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
deshrajadiwasi
|
(000000)
|
|
110
|
KHANIYADHANA
|
MP-05-008-024-003/63-A
(AMUHAY)
|
1705008024NRG24060620230327419
|
07/06/2023
|
ramkishan adiwasi
|
1705008024WL011845
|
ramkishan adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
ramkishanadiwasi
|
(000000)
|
|
111
|
KHANIYADHANA
|
MP-05-008-024-003/65-A
(AMUHAY)
|
1705008024NRG24060620230327421
|
07/06/2023
|
amol adiwasi
|
1705008024WL011845
|
amol adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
amoladiwasi
|
(000000)
|
|
112
|
KHANIYADHANA
|
MP-05-008-090-002/927-A
(DHARAMPURA)
|
1705008000NRG24070620230332121
|
07/06/2023
|
jaypaal yadav
|
1705008WL012001
|
jaypaal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
jaypaalyadav
|
(000000)
|
|
113
|
KHANIYADHANA
|
MP-05-008-091-001/104-A
(PAHADPUR)
|
1705008091NRG24060620230324637
|
07/06/2023
|
jagbhan yadav
|
1705008091WL011753
|
jagbhan yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
jagbhanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
114
|
KHANIYADHANA
|
MP-05-008-069-001/352
(REVAI)
|
1705008069NRG24070620230331127
|
07/06/2023
|
Abhilasha lodhi
|
1705008069WL011960
|
Abhilasha lodhi
|
00697
|
BKID0MG9022
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278458
|
|
Abhilashalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147407
|
147407
|
|
|
|
|
|
|
|