|
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-05-008-016-001/1431
(RAHI)
|
1705008016NRG24130920230800068
|
13/09/2023
|
devendra sahu
|
1705008016WL028501
|
devendra sahu
|
00089
|
CBIN0281940
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331140586
|
|
devendrasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-016-001/51-A
(RAHI)
|
1705008016NRG24130920230799842
|
13/09/2023
|
Rohit
|
1705008016WL028489
|
Rohit
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Rohit
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-016-001/54-A
(RAHI)
|
1705008016NRG24130920230799843
|
13/09/2023
|
Veekesh Vishwakarma
|
1705008016WL028489
|
Veekesh Vishwakarma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
VeekeshVishwakarma
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-016-001/55-A
(RAHI)
|
1705008016NRG24130920230799844
|
13/09/2023
|
Deepak pal
|
1705008016WL028489
|
Deepak pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Deepakpal
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-027-001/1301
(GUDER)
|
1705008027NRG24130920230799970
|
13/09/2023
|
Sanjeev Balmeek
|
1705008027WL028498
|
Sanjeev Balmeek
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
SanjeevBalmeek
|
(000000)
|
|
6
|
KHANIYADHANA
|
MP-05-008-027-001/1302
(GUDER)
|
1705008027NRG24130920230799284
|
13/09/2023
|
Omee Vishwakarma
|
1705008027WL028462
|
Omee Vishwakarma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
OmeeVishwakarma
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-027-001/1304
(GUDER)
|
1705008027NRG24130920230799312
|
13/09/2023
|
puja
|
1705008027WL028465
|
puja
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
puja
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-027-001/1304
(GUDER)
|
1705008027NRG24130920230799313
|
13/09/2023
|
Rubi Rajak
|
1705008027WL028465
|
Rubi Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
RubiRajak
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-027-001/1304
(GUDER)
|
1705008027NRG24130920230799311
|
13/09/2023
|
Suman Rajak
|
1705008027WL028465
|
Suman Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
SumanRajak
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-027-001/1305
(GUDER)
|
1705008027NRG24130920230799306
|
13/09/2023
|
Kalyan Koli
|
1705008027WL028464
|
Kalyan Koli
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
KalyanKoli
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-027-001/1305
(GUDER)
|
1705008027NRG24130920230799307
|
13/09/2023
|
Kamla Koli
|
1705008027WL028464
|
Kamla Koli
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
KamlaKoli
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-027-001/203-A
(GUDER)
|
1705008027NRG24130920230799288
|
13/09/2023
|
pran sing
|
1705008027WL028462
|
pran sing
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
pransing
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-027-001/310-B
(GUDER)
|
1705008027NRG24130920230799289
|
13/09/2023
|
sunil
|
1705008027WL028462
|
sunil
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
sunil
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-027-001/499-A
(GUDER)
|
1705008027NRG24130920230799301
|
13/09/2023
|
ballo
|
1705008027WL028463
|
ballo
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
ballo
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-027-001/73-B
(GUDER)
|
1705008027NRG24130920230799987
|
13/09/2023
|
Anjana Rajak
|
1705008027WL028498
|
Anjana Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
AnjanaRajak
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-027-001/855-B
(GUDER)
|
1705008027NRG24130920230799308
|
13/09/2023
|
Ramkumar koli
|
1705008027WL028464
|
Ramkumar koli
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Ramkumarkoli
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-027-001/855-C
(GUDER)
|
1705008027NRG24130920230799309
|
13/09/2023
|
shivendra koli
|
1705008027WL028464
|
shivendra koli
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
shivendrakoli
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-027-001/929-A
(GUDER)
|
1705008027NRG24130920230799995
|
13/09/2023
|
Pista bai
|
1705008027WL028498
|
Pista bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Pistabai
|
(000000)
|
|
19
|
KHANIYADHANA
|
MP-05-008-027-001/929-A
(GUDER)
|
1705008027NRG24130920230799996
|
13/09/2023
|
RATI RAM RAJAK
|
1705008027WL028498
|
RATI RAM RAJAK
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
RATIRAMRAJAK
|
(000000)
|
|
20
|
KHANIYADHANA
|
MP-05-008-027-001/929-C
(GUDER)
|
1705008027NRG24130920230799997
|
13/09/2023
|
Rena Bai
|
1705008027WL028498
|
Rena Bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
RenaBai
|
(000000)
|
|
21
|
KHANIYADHANA
|
MP-05-008-027-001/930-A
(GUDER)
|
1705008027NRG24130920230799310
|
13/09/2023
|
Rukmani Bai
|
1705008027WL028464
|
Rukmani Bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-027-001/931-A
(GUDER)
|
1705008027NRG24130920230799998
|
13/09/2023
|
Warsha
|
1705008027WL028498
|
Warsha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Warsha
|
(000000)
|
|
23
|
KHANIYADHANA
|
MP-05-008-033-003/629
(VANKHEDA)
|
1705008033NRG24130920230799889
|
13/09/2023
|
BHARTI YADAV
|
1705008033WL028492
|
BHARTI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
BHARTIYADAV
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-034-002/114
(NAYAGAON)
|
1705008034NRG24120920230794211
|
13/09/2023
|
bharat
|
1705008034WL028310
|
bharat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
bharat
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-039-002/2001
(NADAVAN)
|
1705008039NRG24130920230798920
|
13/09/2023
|
Vati adivasi
|
1705008039WL028453
|
Vati adivasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Vatiadivasi
|
(000000)
|
|
26
|
KHANIYADHANA
|
MP-05-008-039-002/271-A
(NADAVAN)
|
1705008039NRG24130920230798937
|
13/09/2023
|
Govind adiwasi
|
1705008039WL028453
|
Govind adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Govindadiwasi
|
(000000)
|
|
27
|
KHANIYADHANA
|
MP-05-008-039-002/482
(NADAVAN)
|
1705008039NRG24130920230798958
|
13/09/2023
|
bhavna parihar
|
1705008039WL028453
|
bhavna parihar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
bhavnaparihar
|
(000000)
|
|
28
|
KHANIYADHANA
|
MP-05-008-039-002/482
(NADAVAN)
|
1705008039NRG24130920230798957
|
13/09/2023
|
parmal parihar
|
1705008039WL028453
|
parmal parihar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
parmalparihar
|
(000000)
|
|
29
|
KHANIYADHANA
|
MP-05-008-039-002/488
(NADAVAN)
|
1705008039NRG24130920230798960
|
13/09/2023
|
Surendra singh yadav
|
1705008039WL028453
|
Surendra singh yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Surendrasinghyadav
|
(000000)
|
|
30
|
KHANIYADHANA
|
MP-05-008-039-002/499
(NADAVAN)
|
1705008039NRG24130920230798963
|
13/09/2023
|
Bhadur
|
1705008039WL028453
|
Bhadur
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Bhadur
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-039-002/499
(NADAVAN)
|
1705008039NRG24130920230798964
|
13/09/2023
|
Suman
|
1705008039WL028453
|
Suman
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Suman
|
(000000)
|
|
32
|
KHANIYADHANA
|
MP-05-008-039-002/505
(NADAVAN)
|
1705008039NRG24130920230798970
|
13/09/2023
|
Sonkunvar Prajapati
|
1705008039WL028453
|
Sonkunvar Prajapati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
SonkunvarPrajapati
|
(000000)
|
|
33
|
KHANIYADHANA
|
MP-05-008-039-002/507
(NADAVAN)
|
1705008039NRG24130920230798974
|
13/09/2023
|
Brashna Yadav
|
1705008039WL028453
|
Brashna Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
BrashnaYadav
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-039-002/507
(NADAVAN)
|
1705008039NRG24130920230798973
|
13/09/2023
|
Pradumm Yadav
|
1705008039WL028453
|
Pradumm Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
PradummYadav
|
(000000)
|
|
35
|
KHANIYADHANA
|
MP-05-008-039-002/509
(NADAVAN)
|
1705008039NRG24130920230798975
|
13/09/2023
|
Subhadra Yadav
|
1705008039WL028453
|
Subhadra Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
SubhadraYadav
|
(000000)
|
|
36
|
KHANIYADHANA
|
MP-05-008-039-002/510
(NADAVAN)
|
1705008039NRG24130920230798978
|
13/09/2023
|
Abhishek yadav
|
1705008039WL028453
|
Abhishek yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Abhishekyadav
|
(000000)
|
|
37
|
KHANIYADHANA
|
MP-05-008-039-002/512
(NADAVAN)
|
1705008039NRG24130920230798980
|
13/09/2023
|
Ranjeet yadav
|
1705008039WL028453
|
Ranjeet yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Ranjeetyadav
|
(000000)
|
|
38
|
KHANIYADHANA
|
MP-05-008-039-002/513
(NADAVAN)
|
1705008039NRG24130920230798982
|
13/09/2023
|
Priyanka Adiwasi
|
1705008039WL028453
|
Priyanka Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
PriyankaAdiwasi
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-039-002/514
(NADAVAN)
|
1705008039NRG24130920230798983
|
13/09/2023
|
Indar Bai Yadav
|
1705008039WL028453
|
Indar Bai Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
IndarBaiYadav
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-039-002/516
(NADAVAN)
|
1705008039NRG24130920230798984
|
13/09/2023
|
Kapuri Bai Yadav
|
1705008039WL028453
|
Kapuri Bai Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
KapuriBaiYadav
|
(000000)
|
|
41
|
KHANIYADHANA
|
MP-05-008-039-002/517
(NADAVAN)
|
1705008039NRG24130920230798985
|
13/09/2023
|
Ankit Yadav
|
1705008039WL028453
|
Ankit Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
AnkitYadav
|
(000000)
|
|
42
|
KHANIYADHANA
|
MP-05-008-039-002/890
(NADAVAN)
|
1705008039NRG24130920230799397
|
13/09/2023
|
Sukan devi yadav
|
1705008039WL028469
|
Sukan devi yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Sukandeviyadav
|
(000000)
|
|
43
|
KHANIYADHANA
|
MP-05-008-061-001/119-D
(VASAHAR)
|
1705008061NRG24110920230791888
|
13/09/2023
|
devendra
|
1705008061WL028229
|
devendra
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
44
|
KHANIYADHANA
|
MP-05-008-016-001/609-B
(RAHI)
|
1705008016NRG24130920230799814
|
13/09/2023
|
mukesh
|
1705008016WL028488
|
mukesh
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
mukesh
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-061-001/205-D
(VASAHAR)
|
1705008061NRG24110920230791916
|
13/09/2023
|
rachna lodhi
|
1705008061WL028229
|
rachna lodhi
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
rachnalodhi
|
(000000)
|
|
46
|
KHANIYADHANA
|
MP-05-008-061-001/205-D
(VASAHAR)
|
1705008061NRG24110920230791915
|
13/09/2023
|
Rachna lodhi
|
1705008061WL028229
|
Rachna lodhi
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
Rachnalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
47
|
KHANIYADHANA
|
MP-05-008-060-002/169-B
(KHIRKIT)
|
1705008060NRG24120920230794937
|
13/09/2023
|
Abtarsingh
|
1705008060WL028330
|
Abtarsingh
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Abtarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
KHANIYADHANA
|
MP-05-008-016-001/1419
(RAHI)
|
1705008016NRG24130920230799832
|
13/09/2023
|
Rinki Sahu
|
1705008016WL028489
|
Rinki Sahu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
RinkiSahu
|
(000000)
|
|
49
|
KHANIYADHANA
|
MP-05-008-016-001/1518-A
(RAHI)
|
1705008016NRG24130920230800047
|
13/09/2023
|
Nikita Lodhi
|
1705008016WL028500
|
Nikita Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
50
|
KHANIYADHANA
|
MP-05-008-028-001/1114
(KALIPHADHI DAMRON)
|
1705008028NRG24130920230798195
|
13/09/2023
|
Mithun
|
1705008028WL028434
|
Mithun
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
Mithun
|
(000000)
|
|
51
|
KHANIYADHANA
|
MP-05-008-028-001/811
(KALIPHADHI DAMRON)
|
1705008028NRG24130920230798219
|
13/09/2023
|
puspendra
|
1705008028WL028434
|
puspendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
puspendra
|
(000000)
|
|
52
|
KHANIYADHANA
|
MP-05-008-052-001/532-B
(BIRPUR)
|
1705008052NRG24130920230799690
|
13/09/2023
|
Nandkishore
|
1705008052WL028481
|
Nandkishore
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
Nandkishore
|
(000000)
|
|
53
|
KHANIYADHANA
|
MP-05-008-061-001/148-B
(VASAHAR)
|
1705008061NRG24110920230791892
|
13/09/2023
|
atlesh lodhi
|
1705008061WL028229
|
atlesh lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
atleshlodhi
|
(000000)
|
|
54
|
KHANIYADHANA
|
MP-05-008-083-001/207-A
(BHITARGAVA)
|
1705008083NRG24130920230798834
|
13/09/2023
|
Rampal
|
1705008083WL028452
|
Rampal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Rampal
|
(000000)
|
|
55
|
KHANIYADHANA
|
MP-05-008-083-001/420-B
(BHITARGAVA)
|
1705008083NRG24130920230798845
|
13/09/2023
|
Kuldeep Kumar Ahirwar
|
1705008083WL028452
|
Kuldeep Kumar Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
KuldeepKumarAhirwar
|
(000000)
|
|
56
|
KHANIYADHANA
|
MP-05-008-083-001/541-B
(BHITARGAVA)
|
1705008083NRG24130920230798859
|
13/09/2023
|
Santosh Lodhi
|
1705008083WL028452
|
Santosh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
SantoshLodhi
|
(000000)
|
|
57
|
KHANIYADHANA
|
MP-05-008-083-001/637-A
(BHITARGAVA)
|
1705008083NRG24130920230798880
|
13/09/2023
|
Sunil Lodhi
|
1705008083WL028452
|
Sunil Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
SunilLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
58
|
KHANIYADHANA
|
MP-05-008-017-001/1324
(PANIHAR)
|
1705008017NRG24120920230794526
|
13/09/2023
|
Jagram Singh Yadav
|
1705008017WL028318
|
Jagram Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
JagramSinghYadav
|
(000000)
|
|
59
|
KHANIYADHANA
|
MP-05-008-017-001/1324-A
(PANIHAR)
|
1705008017NRG24120920230794527
|
13/09/2023
|
Usha Yadav
|
1705008017WL028318
|
Usha Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
UshaYadav
|
(000000)
|
|
60
|
KHANIYADHANA
|
MP-05-008-017-001/1490
(PANIHAR)
|
1705008017NRG24120920230794569
|
13/09/2023
|
Mahendra Singh Yadav
|
1705008017WL028318
|
Mahendra Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
MahendraSinghYadav
|
(000000)
|
|
61
|
KHANIYADHANA
|
MP-05-008-017-001/1704-A
(PANIHAR)
|
1705008017NRG24120920230794596
|
13/09/2023
|
Deepak Yadav
|
1705008017WL028318
|
Deepak Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
DeepakYadav
|
(000000)
|
|
62
|
KHANIYADHANA
|
MP-05-008-017-001/1718-A
(PANIHAR)
|
1705008017NRG24120920230794613
|
13/09/2023
|
Vikas Yadav
|
1705008017WL028318
|
Vikas Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
VikasYadav
|
(000000)
|
|
63
|
KHANIYADHANA
|
MP-05-008-032-002/1563
(VISHUNPURA)
|
1705008032NRG24120920230795139
|
13/09/2023
|
ram raja
|
1705008032WL028340
|
ram raja
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331140586
|
|
ramraja
|
(000000)
|
|
64
|
KHANIYADHANA
|
MP-05-008-039-002/503
(NADAVAN)
|
1705008039NRG24130920230798967
|
13/09/2023
|
Saurabh Yadav
|
1705008039WL028453
|
Saurabh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
SaurabhYadav
|
(000000)
|
|
65
|
KHANIYADHANA
|
MP-05-008-039-002/511
(NADAVAN)
|
1705008039NRG24130920230798979
|
13/09/2023
|
Bhoori yadav
|
1705008039WL028453
|
Bhoori yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Bhooriyadav
|
(000000)
|
|
66
|
KHANIYADHANA
|
MP-05-008-039-002/513
(NADAVAN)
|
1705008039NRG24130920230798981
|
13/09/2023
|
Ajaypal adivasi
|
1705008039WL028453
|
Ajaypal adivasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Ajaypaladivasi
|
(000000)
|
|
67
|
KHANIYADHANA
|
MP-05-008-061-001/125-B
(VASAHAR)
|
1705008061NRG24110920230791890
|
13/09/2023
|
varsha lodhi
|
1705008061WL028229
|
varsha lodhi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
varshalodhi
|
(000000)
|
|
68
|
KHANIYADHANA
|
MP-05-008-061-001/202-B
(VASAHAR)
|
1705008061NRG24110920230791903
|
13/09/2023
|
jagbhan lodhi
|
1705008061WL028229
|
jagbhan lodhi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
jagbhanlodhi
|
(000000)
|
|
69
|
KHANIYADHANA
|
MP-05-008-061-001/203-B
(VASAHAR)
|
1705008061NRG24110920230791905
|
13/09/2023
|
neeraj lodhi
|
1705008061WL028229
|
neeraj lodhi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
neerajlodhi
|
(000000)
|
|
70
|
KHANIYADHANA
|
MP-05-008-061-001/204-B
(VASAHAR)
|
1705008061NRG24110920230791909
|
13/09/2023
|
adesh lodhi
|
1705008061WL028229
|
adesh lodhi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
adeshlodhi
|
(000000)
|
|
71
|
KHANIYADHANA
|
MP-05-008-061-001/205-C
(VASAHAR)
|
1705008061NRG24110920230791914
|
13/09/2023
|
raj kumar lodhi
|
1705008061WL028229
|
raj kumar lodhi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
rajkumarlodhi
|
(000000)
|
|
72
|
KHANIYADHANA
|
MP-05-008-061-001/206-D
(VASAHAR)
|
1705008061NRG24110920230791919
|
13/09/2023
|
sohan lodhi
|
1705008061WL028229
|
sohan lodhi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
sohanlodhi
|
(000000)
|
|
73
|
KHANIYADHANA
|
MP-05-008-061-001/206-D
(VASAHAR)
|
1705008061NRG24110920230791918
|
13/09/2023
|
sohan lodhi
|
1705008061WL028229
|
sohan lodhi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
sohanlodhi
|
(000000)
|
|
74
|
KHANIYADHANA
|
MP-05-008-063-002/466
(REDY HIMMATPUR)
|
1705008063NRG24120920230794982
|
13/09/2023
|
Sukhbati
|
1705008063WL028333
|
Sukhbati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Sukhbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
75
|
KHANIYADHANA
|
MP-05-008-016-001/1229
(RAHI)
|
1705008016NRG24130920230799830
|
13/09/2023
|
gaurabh
|
1705008016WL028489
|
gaurabh
|
00415
|
SBIN0030230
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
gaurabh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
KHANIYADHANA
|
MP-05-008-015-001/253-D
(BUGHAKHARA)
|
1705008098NRG24130920230797679
|
13/09/2023
|
vishal lodhi
|
1705008098WL028417
|
vishal lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
|
77
|
KHANIYADHANA
|
MP-05-008-016-001/1370
(RAHI)
|
1705008016NRG24130920230800032
|
13/09/2023
|
Mahesh
|
1705008016WL028500
|
Mahesh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Mahesh
|
(000000)
|
|
78
|
KHANIYADHANA
|
MP-05-008-016-001/993-D
(RAHI)
|
1705008016NRG24130920230799826
|
13/09/2023
|
rajesh
|
1705008016WL028488
|
rajesh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
rajesh
|
(000000)
|
|
79
|
KHANIYADHANA
|
MP-05-008-028-001/964
(KALIPHADHI DAMRON)
|
1705008028NRG24130920230798228
|
13/09/2023
|
ADESH RAJPOOT
|
1705008028WL028434
|
ADESH RAJPOOT
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
ADESHRAJPOOT
|
(000000)
|
|
80
|
KHANIYADHANA
|
MP-05-008-049-001/285
(BANOTA)
|
1705008049NRG24120920230795060
|
13/09/2023
|
girja
|
1705008049WL028336
|
girja
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
girja
|
(000000)
|
|
81
|
KHANIYADHANA
|
MP-05-008-049-001/359
(BANOTA)
|
1705008049NRG24120920230795072
|
13/09/2023
|
choto
|
1705008049WL028336
|
choto
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
choto
|
(000000)
|
|
82
|
KHANIYADHANA
|
MP-05-008-049-001/407-C
(BANOTA)
|
1705008049NRG24120920230795080
|
13/09/2023
|
Ranu
|
1705008049WL028336
|
Ranu
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
83
|
KHANIYADHANA
|
MP-05-008-061-001/201-D
(VASAHAR)
|
1705008061NRG24110920230791902
|
13/09/2023
|
Pravesh lodhi
|
1705008061WL028229
|
Pravesh lodhi
|
00468
|
UBIN0542211
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
Praveshlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
84
|
KHANIYADHANA
|
MP-05-008-009-001/152-B
(KHADHICHRA)
|
1705008009NRG24120920230795487
|
13/09/2023
|
malkhan
|
1705008009WL028346
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
malkhan
|
(000000)
|
|
85
|
KHANIYADHANA
|
MP-05-008-009-001/26-B
(KHADHICHRA)
|
1705008009NRG24120920230795489
|
13/09/2023
|
Santosh
|
1705008009WL028346
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Santosh
|
(000000)
|
|
86
|
KHANIYADHANA
|
MP-05-008-009-001/62-C
(KHADHICHRA)
|
1705008009NRG24120920230795491
|
13/09/2023
|
Rakesh
|
1705008009WL028346
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Rakesh
|
(000000)
|
|
87
|
KHANIYADHANA
|
MP-05-008-009-003/103-A
(KHADHICHRA)
|
1705008009NRG24120920230795514
|
13/09/2023
|
Narendra
|
1705008009WL028346
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
Narendra
|
(000000)
|
|
88
|
KHANIYADHANA
|
MP-05-008-009-003/115-A
(KHADHICHRA)
|
1705008009NRG24120920230795517
|
13/09/2023
|
Rammohan adibashi
|
1705008009WL028346
|
Rammohan adibashi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
Rammohanadibashi
|
(000000)
|
|
89
|
KHANIYADHANA
|
MP-05-008-009-003/156
(KHADHICHRA)
|
1705008009NRG24120920230795522
|
13/09/2023
|
Dhanpal Adiwasi
|
1705008009WL028346
|
Dhanpal Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
DhanpalAdiwasi
|
(000000)
|
|
90
|
KHANIYADHANA
|
MP-05-008-009-003/156-A
(KHADHICHRA)
|
1705008009NRG24120920230795523
|
13/09/2023
|
Raju adiwasi
|
1705008009WL028346
|
Raju adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
Rajuadiwasi
|
(000000)
|
|
91
|
KHANIYADHANA
|
MP-05-008-009-003/156-B
(KHADHICHRA)
|
1705008009NRG24120920230795524
|
13/09/2023
|
Kalla Adiwasi
|
1705008009WL028346
|
Kalla Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
KallaAdiwasi
|
(000000)
|
|
92
|
KHANIYADHANA
|
MP-05-008-016-001/1324
(RAHI)
|
1705008016NRG24130920230800065
|
13/09/2023
|
Rajesh sharma
|
1705008016WL028501
|
Rajesh sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Rajeshsharma
|
(000000)
|
|
93
|
KHANIYADHANA
|
MP-05-008-016-001/1357
(RAHI)
|
1705008016NRG24130920230800020
|
13/09/2023
|
Dayavati Adiwasi
|
1705008016WL028500
|
Dayavati Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
DayavatiAdiwasi
|
(000000)
|
|
94
|
KHANIYADHANA
|
MP-05-008-016-001/1358
(RAHI)
|
1705008016NRG24130920230800021
|
13/09/2023
|
Satendr Prajapati
|
1705008016WL028500
|
Satendr Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
SatendrPrajapati
|
(000000)
|
|
95
|
KHANIYADHANA
|
MP-05-008-016-001/1366
(RAHI)
|
1705008016NRG24130920230800028
|
13/09/2023
|
sameeksha
|
1705008016WL028500
|
sameeksha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
96
|
KHANIYADHANA
|
MP-05-008-016-001/53-A
(RAHI)
|
1705008016NRG24130920230800054
|
13/09/2023
|
Laxman
|
1705008016WL028500
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Laxman
|
(000000)
|
|
97
|
KHANIYADHANA
|
MP-05-008-017-001/1209
(PANIHAR)
|
1705008017NRG24120920230794503
|
13/09/2023
|
Suneel Kumar Jatav
|
1705008017WL028318
|
Suneel Kumar Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
SuneelKumarJatav
|
(000000)
|
|
98
|
KHANIYADHANA
|
MP-05-008-017-001/1588
(PANIHAR)
|
1705008017NRG24120920230794584
|
13/09/2023
|
Sheela Bai Yadav
|
1705008017WL028318
|
Sheela Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
SheelaBaiYadav
|
(000000)
|
|
99
|
KHANIYADHANA
|
MP-05-008-034-002/252
(NAYAGAON)
|
1705008034NRG24120920230794241
|
13/09/2023
|
raju lodhi
|
1705008034WL028310
|
raju lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
rajulodhi
|
(000000)
|
|
100
|
KHANIYADHANA
|
MP-05-008-034-002/263-A
(NAYAGAON)
|
1705008034NRG24120920230794247
|
13/09/2023
|
ramanand
|
1705008034WL028310
|
ramanand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
ramanand
|
(000000)
|
|
101
|
KHANIYADHANA
|
MP-05-008-034-002/311
(NAYAGAON)
|
1705008034NRG24120920230794257
|
13/09/2023
|
shivcharan
|
1705008034WL028310
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
shivcharan
|
(000000)
|
|
102
|
KHANIYADHANA
|
MP-05-008-034-002/325
(NAYAGAON)
|
1705008034NRG24120920230794263
|
13/09/2023
|
Govindas
|
1705008034WL028310
|
Govindas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Govindas
|
(000000)
|
|
103
|
KHANIYADHANA
|
MP-05-008-052-001/130
(BIRPUR)
|
1705008052NRG24130920230799687
|
13/09/2023
|
dhaniram
|
1705008052WL028481
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
dhaniram
|
(000000)
|
|
104
|
KHANIYADHANA
|
MP-05-008-057-001/268
(KYARA)
|
1705008057NRG24110920230793158
|
13/09/2023
|
mukesh
|
1705008057WL028272
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
mukesh
|
(000000)
|
|
105
|
KHANIYADHANA
|
MP-05-008-057-001/333-A
(KYARA)
|
1705008057NRG24110920230793182
|
13/09/2023
|
Suneel
|
1705008057WL028273
|
Suneel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/09/2023
|
|
331140586
|
|
Suneel
|
(000000)
|
|
106
|
KHANIYADHANA
|
MP-05-008-057-001/350-A
(KYARA)
|
1705008057NRG24110920230793227
|
13/09/2023
|
kesar
|
1705008057WL028275
|
kesar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
kesar
|
(000000)
|
|
107
|
KHANIYADHANA
|
MP-05-008-057-001/363
(KYARA)
|
1705008057NRG24110920230793186
|
13/09/2023
|
bhagirath
|
1705008057WL028273
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
bhagirath
|
(000000)
|
|
108
|
KHANIYADHANA
|
MP-05-008-057-001/381
(KYARA)
|
1705008057NRG24110920230793191
|
13/09/2023
|
rampal
|
1705008057WL028273
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
rampal
|
(000000)
|
|
109
|
KHANIYADHANA
|
MP-05-008-057-001/406
(KYARA)
|
1705008057NRG24110920230793219
|
13/09/2023
|
ASHA
|
1705008057WL028274
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
ASHA
|
(000000)
|
|
110
|
KHANIYADHANA
|
MP-05-008-057-001/63
(KYARA)
|
1705008057NRG24110920230793175
|
13/09/2023
|
govindi
|
1705008057WL028272
|
govindi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
govindi
|
(000000)
|
|
111
|
KHANIYADHANA
|
MP-05-008-057-001/66
(KYARA)
|
1705008057NRG24110920230793195
|
13/09/2023
|
ROSHAN
|
1705008057WL028273
|
ROSHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
ROSHAN
|
(000000)
|
|
112
|
KHANIYADHANA
|
MP-05-008-057-001/8
(KYARA)
|
1705008057NRG24110920230793200
|
13/09/2023
|
hargovind
|
1705008057WL028273
|
hargovind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
hargovind
|
(000000)
|
|
113
|
KHANIYADHANA
|
MP-05-008-057-001/8
(KYARA)
|
1705008057NRG24110920230793201
|
13/09/2023
|
kalavati
|
1705008057WL028273
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
kalavati
|
(000000)
|
|
114
|
KHANIYADHANA
|
MP-05-008-057-001/88
(KYARA)
|
1705008057NRG24110920230793233
|
13/09/2023
|
Ramkumara
|
1705008057WL028275
|
Ramkumara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Ramkumara
|
(000000)
|
|
115
|
KHANIYADHANA
|
MP-05-008-060-002/10-B
(KHIRKIT)
|
1705008060NRG24120920230794933
|
13/09/2023
|
Ramkishore
|
1705008060WL028330
|
Ramkishore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Ramkishore
|
(000000)
|
|
116
|
KHANIYADHANA
|
MP-05-008-060-002/554
(KHIRKIT)
|
1705008060NRG24120920230794944
|
13/09/2023
|
RAMVATI
|
1705008060WL028330
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
RAMVATI
|
(000000)
|
|
117
|
KHANIYADHANA
|
MP-05-008-060-002/564
(KHIRKIT)
|
1705008060NRG24120920230794948
|
13/09/2023
|
LAJYARAM
|
1705008060WL028330
|
LAJYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
LAJYARAM
|
(000000)
|
|
118
|
KHANIYADHANA
|
MP-05-008-060-002/95-A
(KHIRKIT)
|
1705008060NRG24120920230794962
|
13/09/2023
|
Chandrabhan
|
1705008060WL028330
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Chandrabhan
|
(000000)
|
|
119
|
KHANIYADHANA
|
MP-05-008-061-001/148-C
(VASAHAR)
|
1705008061NRG24110920230791894
|
13/09/2023
|
mahendra singh
|
1705008061WL028229
|
mahendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
mahendrasingh
|
(000000)
|
|
120
|
KHANIYADHANA
|
MP-05-008-061-001/201-B
(VASAHAR)
|
1705008061NRG24110920230791900
|
13/09/2023
|
ankesh kumar lodhi
|
1705008061WL028229
|
ankesh kumar lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
ankeshkumarlodhi
|
(000000)
|
|
121
|
KHANIYADHANA
|
MP-05-008-061-001/235-A
(VASAHAR)
|
1705008061NRG24110920230791922
|
13/09/2023
|
mehilal
|
1705008061WL028229
|
mehilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
mehilal
|
(000000)
|
|
122
|
KHANIYADHANA
|
MP-05-008-061-001/259-C
(VASAHAR)
|
1705008061NRG24110920230791927
|
13/09/2023
|
somvati rajak
|
1705008061WL028229
|
somvati rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
somvatirajak
|
(000000)
|
|
123
|
KHANIYADHANA
|
MP-05-008-061-001/260-A
(VASAHAR)
|
1705008061NRG24110920230791929
|
13/09/2023
|
jagdeesh lodhi
|
1705008061WL028229
|
jagdeesh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
jagdeeshlodhi
|
(000000)
|
|
124
|
KHANIYADHANA
|
MP-05-008-061-001/260-A
(VASAHAR)
|
1705008061NRG24110920230791928
|
13/09/2023
|
jagdeesh lodhi
|
1705008061WL028229
|
jagdeesh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
jagdeeshlodhi
|
(000000)
|
|
125
|
KHANIYADHANA
|
MP-05-008-061-001/3-A
(VASAHAR)
|
1705008061NRG24110920230791936
|
13/09/2023
|
chandan
|
1705008061WL028229
|
chandan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
chandan
|
(000000)
|
|
126
|
KHANIYADHANA
|
MP-05-008-061-001/393
(VASAHAR)
|
1705008061NRG24110920230791944
|
13/09/2023
|
bhagbansingh
|
1705008061WL028229
|
bhagbansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
bhagbansingh
|
(000000)
|
|
127
|
KHANIYADHANA
|
MP-05-008-061-001/49-C
(VASAHAR)
|
1705008061NRG24130920230799407
|
13/09/2023
|
Ravi adiwasi
|
1705008061WL028474
|
Ravi adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331140586
|
|
Raviadiwasi
|
(000000)
|
|
128
|
KHANIYADHANA
|
MP-05-008-063-002/430
(REDY HIMMATPUR)
|
1705008063NRG24120920230794974
|
13/09/2023
|
Sunita pal
|
1705008063WL028333
|
Sunita pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Sunitapal
|
(000000)
|
|
129
|
KHANIYADHANA
|
MP-05-008-063-002/463
(REDY HIMMATPUR)
|
1705008063NRG24120920230794975
|
13/09/2023
|
Son singh lodhi
|
1705008063WL028333
|
Son singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Sonsinghlodhi
|
(000000)
|
|
130
|
KHANIYADHANA
|
MP-05-008-063-002/464
(REDY HIMMATPUR)
|
1705008063NRG24120920230794977
|
13/09/2023
|
Biran lodhi
|
1705008063WL028333
|
Biran lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Biranlodhi
|
(000000)
|
|
131
|
KHANIYADHANA
|
MP-05-008-063-002/466
(REDY HIMMATPUR)
|
1705008063NRG24120920230794981
|
13/09/2023
|
Atar singh lodhi
|
1705008063WL028333
|
Atar singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Atarsinghlodhi
|
(000000)
|
|
132
|
KHANIYADHANA
|
MP-05-008-063-002/467
(REDY HIMMATPUR)
|
1705008063NRG24120920230794983
|
13/09/2023
|
Suresh jha
|
1705008063WL028333
|
Suresh jha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Sureshjha
|
(000000)
|
|
133
|
KHANIYADHANA
|
MP-05-008-083-001/625-A
(BHITARGAVA)
|
1705008083NRG24130920230798868
|
13/09/2023
|
Dheerajsingh
|
1705008083WL028452
|
Dheerajsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Dheerajsingh
|
(000000)
|
|
134
|
KHANIYADHANA
|
MP-05-008-083-001/635-B
(BHITARGAVA)
|
1705008083NRG24130920230798877
|
13/09/2023
|
Netram Pal
|
1705008083WL028452
|
Netram Pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/09/2023
|
|
331140586
|
|
NetramPal
|
(000000)
|
|
135
|
KHANIYADHANA
|
MP-05-008-089-001/635
(PIPALKHEDA)
|
1705008089NRG24130920230799646
|
13/09/2023
|
hiralal
|
1705008089WL028480
|
hiralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
136
|
KHANIYADHANA
|
MP-05-008-004-002/60-B
(PAHARAKHURD)
|
1705008004NRG24130920230799400
|
13/09/2023
|
Lalaram
|
1705008004WL028470
|
Lalaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Lalaram
|
(000000)
|
|
137
|
KHANIYADHANA
|
MP-05-008-016-001/1378
(RAHI)
|
1705008016NRG24130920230800037
|
13/09/2023
|
sanjay kumar sen
|
1705008016WL028500
|
sanjay kumar sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
sanjaykumarsen
|
(000000)
|
|
138
|
KHANIYADHANA
|
MP-05-008-016-001/1435
(RAHI)
|
1705008016NRG24130920230800042
|
13/09/2023
|
Kapuri
|
1705008016WL028500
|
Kapuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Kapuri
|
(000000)
|
|
139
|
KHANIYADHANA
|
MP-05-008-016-001/363-A
(RAHI)
|
1705008016NRG24130920230799841
|
13/09/2023
|
Sen Pal
|
1705008016WL028489
|
Sen Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
SenPal
|
(000000)
|
|
140
|
KHANIYADHANA
|
MP-05-008-017-001/1425-A
(PANIHAR)
|
1705008017NRG24120920230794546
|
13/09/2023
|
Arvind YAdav
|
1705008017WL028318
|
Arvind YAdav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
ArvindYAdav
|
(000000)
|
|
141
|
KHANIYADHANA
|
MP-05-008-017-001/1709
(PANIHAR)
|
1705008017NRG24120920230794609
|
13/09/2023
|
Shailendra Kumar Yadav
|
1705008017WL028318
|
Shailendra Kumar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
ShailendraKumarYadav
|
(000000)
|
|
142
|
KHANIYADHANA
|
MP-05-008-027-001/1302
(GUDER)
|
1705008027NRG24130920230799283
|
13/09/2023
|
Meba
|
1705008027WL028462
|
Meba
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Meba
|
(000000)
|
|
143
|
KHANIYADHANA
|
MP-05-008-028-001/962
(KALIPHADHI DAMRON)
|
1705008028NRG24130920230798227
|
13/09/2023
|
Suraj lodhi
|
1705008028WL028434
|
Suraj lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Surajlodhi
|
(000000)
|
|
144
|
KHANIYADHANA
|
MP-05-008-039-002/11-B
(NADAVAN)
|
1705008039NRG24130920230798899
|
13/09/2023
|
Diksha
|
1705008039WL028453
|
Diksha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Diksha
|
(000000)
|
|
145
|
KHANIYADHANA
|
MP-05-008-039-002/503
(NADAVAN)
|
1705008039NRG24130920230798968
|
13/09/2023
|
Pushpendra Yadav
|
1705008039WL028453
|
Pushpendra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
PushpendraYadav
|
(000000)
|
|
146
|
KHANIYADHANA
|
MP-05-008-039-002/505
(NADAVAN)
|
1705008039NRG24130920230798969
|
13/09/2023
|
Sachendra Prajapati
|
1705008039WL028453
|
Sachendra Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
SachendraPrajapati
|
(000000)
|
|
147
|
KHANIYADHANA
|
MP-05-008-039-002/518
(NADAVAN)
|
1705008039NRG24130920230798986
|
13/09/2023
|
Jahar singh jatav
|
1705008039WL028453
|
Jahar singh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Jaharsinghjatav
|
(000000)
|
|
148
|
KHANIYADHANA
|
MP-05-008-039-002/518
(NADAVAN)
|
1705008039NRG24130920230798987
|
13/09/2023
|
kamni
|
1705008039WL028453
|
kamni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
kamni
|
(000000)
|
|
149
|
KHANIYADHANA
|
MP-05-008-057-001/503-A
(KYARA)
|
1705008057NRG24120920230794803
|
13/09/2023
|
Bhupendra Ahirwar
|
1705008057WL028324
|
Bhupendra Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
BhupendraAhirwar
|
(000000)
|
|
150
|
KHANIYADHANA
|
MP-05-008-057-001/503-A
(KYARA)
|
1705008057NRG24120920230794804
|
13/09/2023
|
Sandhya Harijan
|
1705008057WL028324
|
Sandhya Harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
SandhyaHarijan
|
(000000)
|
|
151
|
KHANIYADHANA
|
MP-05-008-061-001/150
(VASAHAR)
|
1705008061NRG24110920230791897
|
13/09/2023
|
prem jatav
|
1705008061WL028229
|
prem jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
premjatav
|
(000000)
|
|
152
|
KHANIYADHANA
|
MP-05-008-061-001/201-C
(VASAHAR)
|
1705008061NRG24110920230791901
|
13/09/2023
|
anita lodhi
|
1705008061WL028229
|
anita lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
anitalodhi
|
(000000)
|
|
153
|
KHANIYADHANA
|
MP-05-008-061-001/202-D
(VASAHAR)
|
1705008061NRG24110920230791904
|
13/09/2023
|
ajad lodhi
|
1705008061WL028229
|
ajad lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
ajadlodhi
|
(000000)
|
|
154
|
KHANIYADHANA
|
MP-05-008-061-001/203-C
(VASAHAR)
|
1705008061NRG24110920230791906
|
13/09/2023
|
chaya lodhi
|
1705008061WL028229
|
chaya lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
chayalodhi
|
(000000)
|
|
155
|
KHANIYADHANA
|
MP-05-008-061-001/203-D
(VASAHAR)
|
1705008061NRG24110920230791908
|
13/09/2023
|
reena lodhi
|
1705008061WL028229
|
reena lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
reenalodhi
|
(000000)
|
|
156
|
KHANIYADHANA
|
MP-05-008-061-001/203-D
(VASAHAR)
|
1705008061NRG24110920230791907
|
13/09/2023
|
reena lodhi
|
1705008061WL028229
|
reena lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
reenalodhi
|
(000000)
|
|
157
|
KHANIYADHANA
|
MP-05-008-061-001/204-C
(VASAHAR)
|
1705008061NRG24110920230791910
|
13/09/2023
|
lavkush lodhi
|
1705008061WL028229
|
lavkush lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
lavkushlodhi
|
(000000)
|
|
158
|
KHANIYADHANA
|
MP-05-008-061-001/204-D
(VASAHAR)
|
1705008061NRG24110920230791911
|
13/09/2023
|
brijendra lodhi
|
1705008061WL028229
|
brijendra lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
brijendralodhi
|
(000000)
|
|
159
|
KHANIYADHANA
|
MP-05-008-061-001/205-B
(VASAHAR)
|
1705008061NRG24110920230791913
|
13/09/2023
|
Ajab singh lodhi
|
1705008061WL028229
|
Ajab singh lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
Ajabsinghlodhi
|
(000000)
|
|
160
|
KHANIYADHANA
|
MP-05-008-061-001/205-B
(VASAHAR)
|
1705008061NRG24110920230791912
|
13/09/2023
|
Ajab singh lodhi
|
1705008061WL028229
|
Ajab singh lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
Ajabsinghlodhi
|
(000000)
|
|
161
|
KHANIYADHANA
|
MP-05-008-061-001/206-C
(VASAHAR)
|
1705008061NRG24110920230791917
|
13/09/2023
|
takat singh lodhi
|
1705008061WL028229
|
takat singh lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
takatsinghlodhi
|
(000000)
|
|
162
|
KHANIYADHANA
|
MP-05-008-061-001/259-B
(VASAHAR)
|
1705008061NRG24110920230791926
|
13/09/2023
|
raju rajak
|
1705008061WL028229
|
raju rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
rajurajak
|
(000000)
|
|
163
|
KHANIYADHANA
|
MP-05-008-061-001/261-B
(VASAHAR)
|
1705008061NRG24110920230791931
|
13/09/2023
|
ramsakhi kevat
|
1705008061WL028229
|
ramsakhi kevat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
ramsakhikevat
|
(000000)
|
|
164
|
KHANIYADHANA
|
MP-05-008-061-001/414-B
(VASAHAR)
|
1705008061NRG24110920230791945
|
13/09/2023
|
tejpal
|
1705008061WL028229
|
tejpal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140586
|
|
tejpal
|
(000000)
|
|
165
|
KHANIYADHANA
|
MP-05-008-063-002/463
(REDY HIMMATPUR)
|
1705008063NRG24120920230794976
|
13/09/2023
|
Rampriya rajpoot
|
1705008063WL028333
|
Rampriya rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Rampriyarajpoot
|
(000000)
|
|
166
|
KHANIYADHANA
|
MP-05-008-063-002/464
(REDY HIMMATPUR)
|
1705008063NRG24120920230794978
|
13/09/2023
|
Suraj
|
1705008063WL028333
|
Suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Suraj
|
(000000)
|
|
167
|
KHANIYADHANA
|
MP-05-008-063-002/465
(REDY HIMMATPUR)
|
1705008063NRG24120920230794980
|
13/09/2023
|
Munni prajapati
|
1705008063WL028333
|
Munni prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Munniprajapati
|
(000000)
|
|
168
|
KHANIYADHANA
|
MP-05-008-063-002/465
(REDY HIMMATPUR)
|
1705008063NRG24120920230794979
|
13/09/2023
|
Sitaram prajapati
|
1705008063WL028333
|
Sitaram prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Sitaramprajapati
|
(000000)
|
|
169
|
KHANIYADHANA
|
MP-05-008-063-002/467
(REDY HIMMATPUR)
|
1705008063NRG24120920230794984
|
13/09/2023
|
Dakha jha
|
1705008063WL028333
|
Dakha jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
Dakhajha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
170
|
KHANIYADHANA
|
MP-05-008-016-001/1445
(RAHI)
|
1705008016NRG24130920230800045
|
13/09/2023
|
Karan Vishwakarma
|
1705008016WL028500
|
Karan Vishwakarma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
KaranVishwakarma
|
(000000)
|
|
171
|
KHANIYADHANA
|
MP-05-008-039-002/506
(NADAVAN)
|
1705008039NRG24130920230798971
|
13/09/2023
|
Ajeet Yadav
|
1705008039WL028453
|
Ajeet Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
AjeetYadav
|
(000000)
|
|
172
|
KHANIYADHANA
|
MP-05-008-039-002/506
(NADAVAN)
|
1705008039NRG24130920230798972
|
13/09/2023
|
Arun Yadav
|
1705008039WL028453
|
Arun Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140586
|
|
ArunYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221663
|
221663
|
|
|
|
|
|
|
|