|
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-05-008-069-002/501
(REVAI)
|
1705008069NRG24290620230484457
|
02/07/2023
|
Jyoti Adivasi
|
1705008069WL016885
|
Jyoti Adivasi
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
11/07/2023
|
|
799741308
|
|
JyotiAdivasi
|
(000000)
|
|
2
|
KHANIYADHANA
|
MP-05-008-069-003/736
(REVAI)
|
1705008069NRG24300620230493694
|
02/07/2023
|
laxmam singh
|
1705008069WL017150
|
laxmam singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
laxmamsingh
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-070-001/1110-A
(LAHAIRA)
|
1705008070NRG24300620230487204
|
02/07/2023
|
ROSHNI
|
1705008070WL016990
|
ROSHNI
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
ROSHNI
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-070-001/251-A
(LAHAIRA)
|
1705008070NRG24300620230487222
|
02/07/2023
|
AJAY
|
1705008070WL016990
|
AJAY
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
AJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-006-003/110
(PIPRODAALAM)
|
1705008006NRG24290620230486406
|
02/07/2023
|
RAMPYARI
|
1705008006WL016933
|
RAMPYARI
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741308
|
|
RAMPYARI
|
(000000)
|
|
6
|
KHANIYADHANA
|
MP-05-008-017-001/1451
(PANIHAR)
|
1705008017NRG24010720230498066
|
02/07/2023
|
Gajendra Pal
|
1705008017WL017246
|
Gajendra Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
GajendraPal
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-017-002/1729
(PANIHAR)
|
1705008017NRG24010720230497998
|
02/07/2023
|
Rashmi
|
1705008017WL017245
|
Rashmi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Rashmi
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-017-003/1181-B
(PANIHAR)
|
1705008017NRG24010720230498181
|
02/07/2023
|
Mushkan Yadav
|
1705008017WL017247
|
Mushkan Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
MushkanYadav
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-017-003/1714
(PANIHAR)
|
1705008017NRG24010720230498275
|
02/07/2023
|
Jagbhan Jatav
|
1705008017WL017247
|
Jagbhan Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
JagbhanJatav
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-017-003/1741
(PANIHAR)
|
1705008017NRG24010720230498285
|
02/07/2023
|
Kshatrapal
|
1705008017WL017247
|
Kshatrapal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Kshatrapal
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-017-004/1738
(PANIHAR)
|
1705008017NRG24010720230498011
|
02/07/2023
|
Rajo Adiwasi
|
1705008017WL017245
|
Rajo Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
RajoAdiwasi
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-017-004/1740
(PANIHAR)
|
1705008017NRG24010720230498013
|
02/07/2023
|
Chhoti Adiwasi
|
1705008017WL017245
|
Chhoti Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
ChhotiAdiwasi
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-035-001/1017-A
(KHISLAUNI)
|
1705008035NRG24300620230489703
|
02/07/2023
|
rajni
|
1705008035WL017058
|
rajni
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
rajni
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-035-001/1238
(KHISLAUNI)
|
1705008035NRG24300620230489719
|
02/07/2023
|
chandrabhan
|
1705008035WL017058
|
chandrabhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
chandrabhan
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-088-001/641-B
(NAGRELA)
|
1705008088NRG24010720230501485
|
02/07/2023
|
Neelesh Yadav
|
1705008088WL017319
|
Neelesh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
NeeleshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
16
|
KHANIYADHANA
|
MP-05-008-052-001/532-B
(BIRPUR)
|
1705008052NRG24290620230486156
|
02/07/2023
|
Nandkishore
|
1705008052WL016924
|
Nandkishore
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Nandkishore
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-052-001/556-B
(BIRPUR)
|
1705008052NRG24290620230486159
|
02/07/2023
|
Sujan Jatav
|
1705008052WL016924
|
Sujan Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
SujanJatav
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-052-002/56-A
(BIRPUR)
|
1705008052NRG24290620230486168
|
02/07/2023
|
Laxmi
|
1705008052WL016924
|
Laxmi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Laxmi
|
(000000)
|
|
19
|
KHANIYADHANA
|
MP-05-008-053-001/1129-A
(GAJOURA)
|
1705008053NRG24260620230465400
|
02/07/2023
|
shishupal lodhi
|
1705008053WL016256
|
shishupal lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
11/07/2023
|
|
799741308
|
|
shishupallodhi
|
(000000)
|
|
20
|
KHANIYADHANA
|
MP-05-008-053-001/84-A
(GAJOURA)
|
1705008053NRG24260620230465413
|
02/07/2023
|
seela bai ladiwasi
|
1705008053WL016256
|
seela bai ladiwasi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
11/07/2023
|
|
799741308
|
|
seelabailadiwasi
|
(000000)
|
|
21
|
KHANIYADHANA
|
MP-05-008-053-001/971-A
(GAJOURA)
|
1705008053NRG24300620230488522
|
02/07/2023
|
jitendra jatav
|
1705008053WL017011
|
jitendra jatav
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
11/07/2023
|
|
799741308
|
|
jitendrajatav
|
(000000)
|
|
22
|
KHANIYADHANA
|
MP-05-008-057-001/707
(KYARA)
|
1705008057NRG24280620230475688
|
02/07/2023
|
Puspendra
|
1705008057WL016604
|
Puspendra
|
00415
|
SBIN0030088
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741308
|
|
Puspendra
|
(000000)
|
|
23
|
KHANIYADHANA
|
MP-05-008-069-001/747
(REVAI)
|
1705008069NRG24290620230484448
|
02/07/2023
|
jayram
|
1705008069WL016885
|
jayram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
jayram
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-069-003/230
(REVAI)
|
1705008069NRG24300620230493673
|
02/07/2023
|
Ballu
|
1705008069WL017150
|
Ballu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Ballu
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-069-003/610
(REVAI)
|
1705008069NRG24300620230493684
|
02/07/2023
|
GABBAR
|
1705008069WL017150
|
GABBAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
GABBAR
|
(000000)
|
|
26
|
KHANIYADHANA
|
MP-05-008-070-001/119-A
(LAHAIRA)
|
1705008070NRG24300620230487212
|
02/07/2023
|
PRAN
|
1705008070WL016990
|
PRAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
PRAN
|
(000000)
|
|
27
|
KHANIYADHANA
|
MP-05-008-070-001/210-D
(LAHAIRA)
|
1705008070NRG24300620230487220
|
02/07/2023
|
DANIA
|
1705008070WL016990
|
DANIA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
DANIA
|
(000000)
|
|
28
|
KHANIYADHANA
|
MP-05-008-070-001/466-A
(LAHAIRA)
|
1705008070NRG24300620230487232
|
02/07/2023
|
MAMTA ahirwar
|
1705008070WL016990
|
MAMTA ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
MAMTAahirwar
|
(000000)
|
|
29
|
KHANIYADHANA
|
MP-05-008-082-001/115-C
(KAMALPUR)
|
1705008082NRG24290620230481281
|
02/07/2023
|
Andkumari lodhi
|
1705008082WL016773
|
Andkumari lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Andkumarilodhi
|
(000000)
|
|
30
|
KHANIYADHANA
|
MP-05-008-082-001/194-A
(KAMALPUR)
|
1705008082NRG24290620230481580
|
02/07/2023
|
Sudarshan lodhi
|
1705008082WL016776
|
Sudarshan lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Sudarshanlodhi
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-082-001/689-A
(KAMALPUR)
|
1705008082NRG24290620230481589
|
02/07/2023
|
Kamlesh Lodhi
|
1705008082WL016776
|
Kamlesh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
KamleshLodhi
|
(000000)
|
|
32
|
KHANIYADHANA
|
MP-05-008-082-001/693-C
(KAMALPUR)
|
1705008082NRG24290620230481306
|
02/07/2023
|
SujanSingh Lodhi
|
1705008082WL016773
|
SujanSingh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
SujanSinghLodhi
|
(000000)
|
|
33
|
KHANIYADHANA
|
MP-05-008-088-001/110-A
(NAGRELA)
|
1705008088NRG24300620230495868
|
02/07/2023
|
Udham
|
1705008088WL017197
|
Udham
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Udham
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-088-001/548
(NAGRELA)
|
1705008088NRG24010720230501467
|
02/07/2023
|
sankar singh
|
1705008088WL017319
|
sankar singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
sankarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
35
|
KHANIYADHANA
|
MP-05-008-006-002/209
(PIPRODAALAM)
|
1705008006NRG24290620230486385
|
02/07/2023
|
BHAGWANLAL
|
1705008006WL016933
|
BHAGWANLAL
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741308
|
|
BHAGWANLAL
|
(000000)
|
|
36
|
KHANIYADHANA
|
MP-05-008-006-003/112
(PIPRODAALAM)
|
1705008006NRG24290620230486409
|
02/07/2023
|
INDAR SINGH
|
1705008006WL016933
|
INDAR SINGH
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741308
|
|
INDARSINGH
|
(000000)
|
|
37
|
KHANIYADHANA
|
MP-05-008-006-003/118
(PIPRODAALAM)
|
1705008006NRG24290620230486413
|
02/07/2023
|
rajpal
|
1705008006WL016933
|
rajpal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741308
|
|
rajpal
|
(000000)
|
|
38
|
KHANIYADHANA
|
MP-05-008-006-003/118
(PIPRODAALAM)
|
1705008006NRG24290620230486412
|
02/07/2023
|
rajpal
|
1705008006WL016933
|
rajpal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741308
|
|
rajpal
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-006-003/122
(PIPRODAALAM)
|
1705008006NRG24290620230486418
|
02/07/2023
|
RAMDAYAL
|
1705008006WL016933
|
RAMDAYAL
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741308
|
|
RAMDAYAL
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-017-001/1271-A
(PANIHAR)
|
1705008017NRG24010720230498028
|
02/07/2023
|
Praduman yadav
|
1705008017WL017246
|
Praduman yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Pradumanyadav
|
(000000)
|
|
41
|
KHANIYADHANA
|
MP-05-008-017-001/1324
(PANIHAR)
|
1705008017NRG24010720230498039
|
02/07/2023
|
Jagram Singh Yadav
|
1705008017WL017246
|
Jagram Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
JagramSinghYadav
|
(000000)
|
|
42
|
KHANIYADHANA
|
MP-05-008-017-001/1324-A
(PANIHAR)
|
1705008017NRG24010720230498040
|
02/07/2023
|
Usha Yadav
|
1705008017WL017246
|
Usha Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
UshaYadav
|
(000000)
|
|
43
|
KHANIYADHANA
|
MP-05-008-017-001/1577
(PANIHAR)
|
1705008017NRG24010720230498078
|
02/07/2023
|
Amol Siagh Yadav
|
1705008017WL017246
|
Amol Siagh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
AmolSiaghYadav
|
(000000)
|
|
44
|
KHANIYADHANA
|
MP-05-008-017-001/1704-A
(PANIHAR)
|
1705008017NRG24010720230498091
|
02/07/2023
|
Deepak Yadav
|
1705008017WL017246
|
Deepak Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
DeepakYadav
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-017-001/1718-A
(PANIHAR)
|
1705008017NRG24010720230498107
|
02/07/2023
|
Vikas Yadav
|
1705008017WL017246
|
Vikas Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
VikasYadav
|
(000000)
|
|
46
|
KHANIYADHANA
|
MP-05-008-017-001/1728
(PANIHAR)
|
1705008017NRG24010720230498111
|
02/07/2023
|
Pushpendra Yadav
|
1705008017WL017246
|
Pushpendra Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
PushpendraYadav
|
(000000)
|
|
47
|
KHANIYADHANA
|
MP-05-008-017-003/1481
(PANIHAR)
|
1705008017NRG24010720230498203
|
02/07/2023
|
Sumit Kumar Yadav
|
1705008017WL017247
|
Sumit Kumar Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
SumitKumarYadav
|
(000000)
|
|
48
|
KHANIYADHANA
|
MP-05-008-017-003/1584
(PANIHAR)
|
1705008017NRG24010720230498217
|
02/07/2023
|
Arvind Yadav
|
1705008017WL017247
|
Arvind Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
ArvindYadav
|
(000000)
|
|
49
|
KHANIYADHANA
|
MP-05-008-017-003/1598-C
(PANIHAR)
|
1705008017NRG24010720230498225
|
02/07/2023
|
Shanti Bai Jatav
|
1705008017WL017247
|
Shanti Bai Jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
ShantiBaiJatav
|
(000000)
|
|
50
|
KHANIYADHANA
|
MP-05-008-017-003/169-C
(PANIHAR)
|
1705008017NRG24010720230498265
|
02/07/2023
|
Aarti Prjapti
|
1705008017WL017247
|
Aarti Prjapti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
AartiPrjapti
|
(000000)
|
|
51
|
KHANIYADHANA
|
MP-05-008-017-003/195
(PANIHAR)
|
1705008017NRG24010720230498288
|
02/07/2023
|
RAVRAJA
|
1705008017WL017247
|
RAVRAJA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
RAVRAJA
|
(000000)
|
|
52
|
KHANIYADHANA
|
MP-05-008-017-004/1731
(PANIHAR)
|
1705008017NRG24010720230498006
|
02/07/2023
|
Parvati Adiwasi
|
1705008017WL017245
|
Parvati Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799741308
|
No Such Account
|
|
|
|
53
|
KHANIYADHANA
|
MP-05-008-017-004/1732
(PANIHAR)
|
1705008017NRG24010720230498007
|
02/07/2023
|
Shivkumar Kewat
|
1705008017WL017245
|
Shivkumar Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
ShivkumarKewat
|
(000000)
|
|
54
|
KHANIYADHANA
|
MP-05-008-017-004/1734
(PANIHAR)
|
1705008017NRG24010720230498008
|
02/07/2023
|
Devka Adiwasi
|
1705008017WL017245
|
Devka Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
DevkaAdiwasi
|
(000000)
|
|
55
|
KHANIYADHANA
|
MP-05-008-017-004/1736
(PANIHAR)
|
1705008017NRG24010720230498009
|
02/07/2023
|
Rajkumari Kevat
|
1705008017WL017245
|
Rajkumari Kevat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
RajkumariKevat
|
(000000)
|
|
56
|
KHANIYADHANA
|
MP-05-008-017-004/1737
(PANIHAR)
|
1705008017NRG24010720230498010
|
02/07/2023
|
Guddi Adiwasi
|
1705008017WL017245
|
Guddi Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
GuddiAdiwasi
|
(000000)
|
|
57
|
KHANIYADHANA
|
MP-05-008-017-004/1739
(PANIHAR)
|
1705008017NRG24010720230498012
|
02/07/2023
|
Vimla Adiwasi
|
1705008017WL017245
|
Vimla Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
VimlaAdiwasi
|
(000000)
|
|
58
|
KHANIYADHANA
|
MP-05-008-035-001/170-D
(KHISLAUNI)
|
1705008035NRG24300620230491847
|
02/07/2023
|
ramkuwar
|
1705008035WL017112
|
ramkuwar
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741308
|
|
ramkuwar
|
(000000)
|
|
59
|
KHANIYADHANA
|
MP-05-008-056-001/925
(CHAMRAUA)
|
1705008056NRG24300620230489573
|
02/07/2023
|
devendra
|
1705008056WL017045
|
devendra
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741308
|
|
devendra
|
(000000)
|
|
60
|
KHANIYADHANA
|
MP-05-008-084-001/1615
(MUHARI)
|
1705008084NRG24300620230489436
|
02/07/2023
|
pravesh rajak
|
1705008084WL017039
|
pravesh rajak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
praveshrajak
|
(000000)
|
|
61
|
KHANIYADHANA
|
MP-05-008-084-001/763-A
(MUHARI)
|
1705008084NRG24300620230489447
|
02/07/2023
|
Sohan
|
1705008084WL017039
|
Sohan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Sohan
|
(000000)
|
|
62
|
KHANIYADHANA
|
MP-05-008-088-001/562
(NAGRELA)
|
1705008088NRG24010720230501468
|
02/07/2023
|
pahlad
|
1705008088WL017319
|
pahlad
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799741308
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
63
|
KHANIYADHANA
|
MP-05-008-006-003/110
(PIPRODAALAM)
|
1705008006NRG24290620230486407
|
02/07/2023
|
KALABAI
|
1705008006WL016933
|
KALABAI
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741308
|
|
KALABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-015-001/112-A
(BUGHAKHARA)
|
1705008098NRG24010720230501143
|
02/07/2023
|
hemant
|
1705008098WL017314
|
hemant
|
00415
|
SBIN0030333
|
442
|
442
|
Processed
|
11/07/2023
|
|
799741308
|
|
hemant
|
(000000)
|
|
65
|
KHANIYADHANA
|
MP-05-008-015-001/112-B
(BUGHAKHARA)
|
1705008098NRG24010720230501145
|
02/07/2023
|
mayaram
|
1705008098WL017314
|
mayaram
|
00415
|
SBIN0030333
|
663
|
663
|
Processed
|
11/07/2023
|
|
799741308
|
|
mayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
66
|
KHANIYADHANA
|
MP-05-008-017-003/1597
(PANIHAR)
|
1705008017NRG24010720230498221
|
02/07/2023
|
Suresh Jatav
|
1705008017WL017247
|
Suresh Jatav
|
00553
|
INDB0000878
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
SureshJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
KHANIYADHANA
|
MP-05-008-002-002/550
(MASARI)
|
1705008002NRG24290620230486662
|
02/07/2023
|
kirshna
|
1705008002WL016952
|
kirshna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
kirshna
|
(000000)
|
|
68
|
KHANIYADHANA
|
MP-05-008-006-003/140
(PIPRODAALAM)
|
1705008006NRG24290620230486429
|
02/07/2023
|
JASHMAN
|
1705008006WL016933
|
JASHMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741308
|
|
JASHMAN
|
(000000)
|
|
69
|
KHANIYADHANA
|
MP-05-008-016-001/314
(RAHI)
|
1705008016NRG24290620230486493
|
02/07/2023
|
bati
|
1705008016WL016935
|
bati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741308
|
|
bati
|
(000000)
|
|
70
|
KHANIYADHANA
|
MP-05-008-016-001/330
(RAHI)
|
1705008016NRG24290620230486495
|
02/07/2023
|
DHANIRAM
|
1705008016WL016935
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741308
|
|
DHANIRAM
|
(000000)
|
|
71
|
KHANIYADHANA
|
MP-05-008-016-001/509
(RAHI)
|
1705008016NRG24290620230486508
|
02/07/2023
|
HARIRAM ADIWASI
|
1705008016WL016935
|
HARIRAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741308
|
|
HARIRAMADIWASI
|
(000000)
|
|
72
|
KHANIYADHANA
|
MP-05-008-016-001/531
(RAHI)
|
1705008016NRG24290620230486510
|
02/07/2023
|
beju
|
1705008016WL016935
|
beju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741308
|
|
beju
|
(000000)
|
|
73
|
KHANIYADHANA
|
MP-05-008-016-001/982-B
(RAHI)
|
1705008016NRG24290620230486469
|
02/07/2023
|
ramdevi
|
1705008016WL016934
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741308
|
|
ramdevi
|
(000000)
|
|
74
|
KHANIYADHANA
|
MP-05-008-016-001/983
(RAHI)
|
1705008016NRG24290620230486470
|
02/07/2023
|
rajo
|
1705008016WL016934
|
rajo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741308
|
|
rajo
|
(000000)
|
|
75
|
KHANIYADHANA
|
MP-05-008-017-001/1209
(PANIHAR)
|
1705008017NRG24010720230498016
|
02/07/2023
|
Suneel Kumar Jatav
|
1705008017WL017246
|
Suneel Kumar Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
SuneelKumarJatav
|
(000000)
|
|
76
|
KHANIYADHANA
|
MP-05-008-017-001/1325
(PANIHAR)
|
1705008017NRG24010720230498041
|
02/07/2023
|
Kalabai Yadav
|
1705008017WL017246
|
Kalabai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
KalabaiYadav
|
(000000)
|
|
77
|
KHANIYADHANA
|
MP-05-008-017-001/1450
(PANIHAR)
|
1705008017NRG24010720230498065
|
02/07/2023
|
Lakhan pal
|
1705008017WL017246
|
Lakhan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Lakhanpal
|
(000000)
|
|
78
|
KHANIYADHANA
|
MP-05-008-017-001/1571-A
(PANIHAR)
|
1705008017NRG24010720230498077
|
02/07/2023
|
Nanjua Pal
|
1705008017WL017246
|
Nanjua Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
NanjuaPal
|
(000000)
|
|
79
|
KHANIYADHANA
|
MP-05-008-017-003/1717-A
(PANIHAR)
|
1705008017NRG24010720230498279
|
02/07/2023
|
Sudha Yadav
|
1705008017WL017247
|
Sudha Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
SudhaYadav
|
(000000)
|
|
80
|
KHANIYADHANA
|
MP-05-008-017-003/1724
(PANIHAR)
|
1705008017NRG24010720230498282
|
02/07/2023
|
Shivani Yadav
|
1705008017WL017247
|
Shivani Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
ShivaniYadav
|
(000000)
|
|
81
|
KHANIYADHANA
|
MP-05-008-035-001/1010-A
(KHISLAUNI)
|
1705008035NRG24300620230489701
|
02/07/2023
|
shankar
|
1705008035WL017058
|
shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
shankar
|
(000000)
|
|
82
|
KHANIYADHANA
|
MP-05-008-035-001/128-C
(KHISLAUNI)
|
1705008035NRG24300620230489725
|
02/07/2023
|
Bharti Yadav
|
1705008035WL017058
|
Bharti Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
BhartiYadav
|
(000000)
|
|
83
|
KHANIYADHANA
|
MP-05-008-035-001/1302-A
(KHISLAUNI)
|
1705008035NRG24300620230489727
|
02/07/2023
|
rakesh
|
1705008035WL017058
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
rakesh
|
(000000)
|
|
84
|
KHANIYADHANA
|
MP-05-008-035-001/162-D
(KHISLAUNI)
|
1705008035NRG24300620230491840
|
02/07/2023
|
rachna vai yadav
|
1705008035WL017112
|
rachna vai yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741308
|
|
rachnavaiyadav
|
(000000)
|
|
85
|
KHANIYADHANA
|
MP-05-008-035-001/168-D
(KHISLAUNI)
|
1705008035NRG24300620230491845
|
02/07/2023
|
trilok singh yadav
|
1705008035WL017112
|
trilok singh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741308
|
|
triloksinghyadav
|
(000000)
|
|
86
|
KHANIYADHANA
|
MP-05-008-035-001/37-A
(KHISLAUNI)
|
1705008035NRG24300620230491052
|
02/07/2023
|
Neelamsingh
|
1705008035WL017097
|
Neelamsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Neelamsingh
|
(000000)
|
|
87
|
KHANIYADHANA
|
MP-05-008-035-001/560
(KHISLAUNI)
|
1705008035NRG24300620230491057
|
02/07/2023
|
singram
|
1705008035WL017097
|
singram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
singram
|
(000000)
|
|
88
|
KHANIYADHANA
|
MP-05-008-035-001/587
(KHISLAUNI)
|
1705008035NRG24300620230491084
|
02/07/2023
|
nathuram
|
1705008035WL017098
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
nathuram
|
(000000)
|
|
89
|
KHANIYADHANA
|
MP-05-008-035-001/701-A
(KHISLAUNI)
|
1705008035NRG24300620230491063
|
02/07/2023
|
jayram
|
1705008035WL017097
|
jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
jayram
|
(000000)
|
|
90
|
KHANIYADHANA
|
MP-05-008-035-001/76-A
(KHISLAUNI)
|
1705008035NRG24300620230491097
|
02/07/2023
|
Ramnivas Pal
|
1705008035WL017098
|
Ramnivas Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
RamnivasPal
|
(000000)
|
|
91
|
KHANIYADHANA
|
MP-05-008-047-001/28-A
(DAVIYAKALAN)
|
1705008047NRG24010720230497957
|
02/07/2023
|
PARVAT
|
1705008047WL017244
|
PARVAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799741308
|
|
PARVAT
|
(000000)
|
|
92
|
KHANIYADHANA
|
MP-05-008-052-001/358-B
(BIRPUR)
|
1705008052NRG24290620230486153
|
02/07/2023
|
Mindiya
|
1705008052WL016924
|
Mindiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Mindiya
|
(000000)
|
|
93
|
KHANIYADHANA
|
MP-05-008-052-002/6-C
(BIRPUR)
|
1705008052NRG24290620230486169
|
02/07/2023
|
jaharsingh
|
1705008052WL016924
|
jaharsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
jaharsingh
|
(000000)
|
|
94
|
KHANIYADHANA
|
MP-05-008-053-001/138
(GAJOURA)
|
1705008053NRG24260620230465405
|
02/07/2023
|
devka
|
1705008053WL016256
|
devka
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799741308
|
|
devka
|
(000000)
|
|
95
|
KHANIYADHANA
|
MP-05-008-053-001/78
(GAJOURA)
|
1705008053NRG24300620230488519
|
02/07/2023
|
rampyari
|
1705008053WL017011
|
rampyari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799741308
|
|
rampyari
|
(000000)
|
|
96
|
KHANIYADHANA
|
MP-05-008-057-001/104
(KYARA)
|
1705008057NRG24280620230475629
|
02/07/2023
|
LAchchu
|
1705008057WL016604
|
LAchchu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
LAchchu
|
(000000)
|
|
97
|
KHANIYADHANA
|
MP-05-008-057-001/198-B
(KYARA)
|
1705008057NRG24280620230475641
|
02/07/2023
|
diroo
|
1705008057WL016604
|
diroo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
diroo
|
(000000)
|
|
98
|
KHANIYADHANA
|
MP-05-008-057-001/336
(KYARA)
|
1705008057NRG24280620230475652
|
02/07/2023
|
yaspal
|
1705008057WL016604
|
yaspal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741308
|
|
yaspal
|
(000000)
|
|
99
|
KHANIYADHANA
|
MP-05-008-057-001/350-A
(KYARA)
|
1705008057NRG24280620230475662
|
02/07/2023
|
kesar
|
1705008057WL016604
|
kesar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
kesar
|
(000000)
|
|
100
|
KHANIYADHANA
|
MP-05-008-057-001/360-A
(KYARA)
|
1705008057NRG24280620230475665
|
02/07/2023
|
ganjiya
|
1705008057WL016604
|
ganjiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
ganjiya
|
(000000)
|
|
101
|
KHANIYADHANA
|
MP-05-008-057-001/379-B
(KYARA)
|
1705008057NRG24280620230475669
|
02/07/2023
|
Dharambeer
|
1705008057WL016604
|
Dharambeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Dharambeer
|
(000000)
|
|
102
|
KHANIYADHANA
|
MP-05-008-057-001/381
(KYARA)
|
1705008057NRG24280620230475671
|
02/07/2023
|
rampal
|
1705008057WL016604
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
rampal
|
(000000)
|
|
103
|
KHANIYADHANA
|
MP-05-008-057-001/406
(KYARA)
|
1705008057NRG24280620230475680
|
02/07/2023
|
ASHA
|
1705008057WL016604
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
ASHA
|
(000000)
|
|
104
|
KHANIYADHANA
|
MP-05-008-069-001/695
(REVAI)
|
1705008069NRG24290620230484445
|
02/07/2023
|
Jitendra
|
1705008069WL016885
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Jitendra
|
(000000)
|
|
105
|
KHANIYADHANA
|
MP-05-008-069-003/238
(REVAI)
|
1705008069NRG24300620230493675
|
02/07/2023
|
Ravi
|
1705008069WL017150
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Ravi
|
(000000)
|
|
106
|
KHANIYADHANA
|
MP-05-008-069-003/44-A
(REVAI)
|
1705008069NRG24300620230493681
|
02/07/2023
|
CHHAKKI AHIRWAR
|
1705008069WL017150
|
CHHAKKI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
CHHAKKIAHIRWAR
|
(000000)
|
|
107
|
KHANIYADHANA
|
MP-05-008-084-001/1244-C
(MUHARI)
|
1705008084NRG24300620230489426
|
02/07/2023
|
Prakas
|
1705008084WL017039
|
Prakas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Prakas
|
(000000)
|
|
108
|
KHANIYADHANA
|
MP-05-008-084-001/1413
(MUHARI)
|
1705008084NRG24300620230489431
|
02/07/2023
|
nanadram kewat
|
1705008084WL017039
|
nanadram kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741308
|
|
nanadramkewat
|
(000000)
|
|
109
|
KHANIYADHANA
|
MP-05-008-084-001/1614
(MUHARI)
|
1705008084NRG24300620230489434
|
02/07/2023
|
sangram rajak
|
1705008084WL017039
|
sangram rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
sangramrajak
|
(000000)
|
|
110
|
KHANIYADHANA
|
MP-05-008-084-001/1616
(MUHARI)
|
1705008084NRG24300620230489437
|
02/07/2023
|
harvan rajak
|
1705008084WL017039
|
harvan rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
harvanrajak
|
(000000)
|
|
111
|
KHANIYADHANA
|
MP-05-008-084-001/1617
(MUHARI)
|
1705008084NRG24300620230489439
|
02/07/2023
|
jitendra rajak
|
1705008084WL017039
|
jitendra rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
jitendrarajak
|
(000000)
|
|
112
|
KHANIYADHANA
|
MP-05-008-088-001/205
(NAGRELA)
|
1705008088NRG24300620230495161
|
02/07/2023
|
JAGDEESH
|
1705008088WL017183
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
JAGDEESH
|
(000000)
|
|
113
|
KHANIYADHANA
|
MP-05-008-088-001/230
(NAGRELA)
|
1705008088NRG24300620230495165
|
02/07/2023
|
SITARAM
|
1705008088WL017183
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
SITARAM
|
(000000)
|
|
114
|
KHANIYADHANA
|
MP-05-008-088-001/296
(NAGRELA)
|
1705008088NRG24300620230495876
|
02/07/2023
|
PRAKASH JATAV
|
1705008088WL017197
|
PRAKASH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
PRAKASHJATAV
|
(000000)
|
|
115
|
KHANIYADHANA
|
MP-05-008-088-001/486
(NAGRELA)
|
1705008088NRG24300620230495893
|
02/07/2023
|
RAJU
|
1705008088WL017197
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
RAJU
|
(000000)
|
|
116
|
KHANIYADHANA
|
MP-05-008-088-001/538
(NAGRELA)
|
1705008088NRG24300620230495903
|
02/07/2023
|
Devlal Jatav
|
1705008088WL017197
|
Devlal Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
DevlalJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
|
117
|
KHANIYADHANA
|
MP-05-008-002-001/104
(MASARI)
|
1705008002NRG24290620230486628
|
02/07/2023
|
Ankit
|
1705008002WL016952
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Ankit
|
(000000)
|
|
118
|
KHANIYADHANA
|
MP-05-008-002-002/203
(MASARI)
|
1705008002NRG24290620230486644
|
02/07/2023
|
Rajnee
|
1705008002WL016952
|
Rajnee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Rajnee
|
(000000)
|
|
119
|
KHANIYADHANA
|
MP-05-008-002-002/207
(MASARI)
|
1705008002NRG24290620230486645
|
02/07/2023
|
Kasturi
|
1705008002WL016952
|
Kasturi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Kasturi
|
(000000)
|
|
120
|
KHANIYADHANA
|
MP-05-008-002-002/24
(MASARI)
|
1705008002NRG24290620230486646
|
02/07/2023
|
Rati
|
1705008002WL016952
|
Rati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Rati
|
(000000)
|
|
121
|
KHANIYADHANA
|
MP-05-008-002-002/38
(MASARI)
|
1705008002NRG24290620230486652
|
02/07/2023
|
Sakhi
|
1705008002WL016952
|
Sakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Sakhi
|
(000000)
|
|
122
|
KHANIYADHANA
|
MP-05-008-002-002/504-A
(MASARI)
|
1705008002NRG24290620230486656
|
02/07/2023
|
Ashok
|
1705008002WL016952
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Ashok
|
(000000)
|
|
123
|
KHANIYADHANA
|
MP-05-008-002-002/512
(MASARI)
|
1705008002NRG24290620230486658
|
02/07/2023
|
Salabati
|
1705008002WL016952
|
Salabati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Salabati
|
(000000)
|
|
124
|
KHANIYADHANA
|
MP-05-008-002-002/517
(MASARI)
|
1705008002NRG24290620230486659
|
02/07/2023
|
Aaneta
|
1705008002WL016952
|
Aaneta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Aaneta
|
(000000)
|
|
125
|
KHANIYADHANA
|
MP-05-008-002-002/521
(MASARI)
|
1705008002NRG24290620230486660
|
02/07/2023
|
dhanbati
|
1705008002WL016952
|
dhanbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
dhanbati
|
(000000)
|
|
126
|
KHANIYADHANA
|
MP-05-008-002-002/543
(MASARI)
|
1705008002NRG24290620230486661
|
02/07/2023
|
Mahesh
|
1705008002WL016952
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Mahesh
|
(000000)
|
|
127
|
KHANIYADHANA
|
MP-05-008-002-002/565
(MASARI)
|
1705008002NRG24290620230486665
|
02/07/2023
|
Dipak
|
1705008002WL016952
|
Dipak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Dipak
|
(000000)
|
|
128
|
KHANIYADHANA
|
MP-05-008-002-002/600
(MASARI)
|
1705008002NRG24290620230486669
|
02/07/2023
|
Devindra
|
1705008002WL016952
|
Devindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Devindra
|
(000000)
|
|
129
|
KHANIYADHANA
|
MP-05-008-002-002/613
(MASARI)
|
1705008002NRG24290620230486672
|
02/07/2023
|
Karan
|
1705008002WL016952
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Karan
|
(000000)
|
|
130
|
KHANIYADHANA
|
MP-05-008-002-002/69
(MASARI)
|
1705008002NRG24290620230486673
|
02/07/2023
|
Shanti
|
1705008002WL016952
|
Shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Shanti
|
(000000)
|
|
131
|
KHANIYADHANA
|
MP-05-008-002-002/701
(MASARI)
|
1705008002NRG24290620230486675
|
02/07/2023
|
Pawan
|
1705008002WL016952
|
Pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Pawan
|
(000000)
|
|
132
|
KHANIYADHANA
|
MP-05-008-002-002/712
(MASARI)
|
1705008002NRG24290620230486678
|
02/07/2023
|
sukhvati
|
1705008002WL016952
|
sukhvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
sukhvati
|
(000000)
|
|
133
|
KHANIYADHANA
|
MP-05-008-002-002/721
(MASARI)
|
1705008002NRG24290620230486684
|
02/07/2023
|
Baijanti
|
1705008002WL016952
|
Baijanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
Baijanti
|
(000000)
|
|
134
|
KHANIYADHANA
|
MP-05-008-002-002/764
(MASARI)
|
1705008002NRG24290620230486685
|
02/07/2023
|
chotu
|
1705008002WL016952
|
chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
chotu
|
(000000)
|
|
135
|
KHANIYADHANA
|
MP-05-008-002-002/769
(MASARI)
|
1705008002NRG24290620230486687
|
02/07/2023
|
vidya
|
1705008002WL016952
|
vidya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
vidya
|
(000000)
|
|
136
|
KHANIYADHANA
|
MP-05-008-002-002/770
(MASARI)
|
1705008002NRG24290620230486689
|
02/07/2023
|
guddi
|
1705008002WL016952
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
guddi
|
(000000)
|
|
137
|
KHANIYADHANA
|
MP-05-008-002-002/773
(MASARI)
|
1705008002NRG24290620230486690
|
02/07/2023
|
banti
|
1705008002WL016952
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
banti
|
(000000)
|
|
138
|
KHANIYADHANA
|
MP-05-008-002-002/776
(MASARI)
|
1705008002NRG24290620230486691
|
02/07/2023
|
lokesh
|
1705008002WL016952
|
lokesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
lokesh
|
(000000)
|
|
139
|
KHANIYADHANA
|
MP-05-008-002-002/784
(MASARI)
|
1705008002NRG24290620230486695
|
02/07/2023
|
raneet
|
1705008002WL016952
|
raneet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
raneet
|
(000000)
|
|
140
|
KHANIYADHANA
|
MP-05-008-002-002/788
(MASARI)
|
1705008002NRG24290620230486696
|
02/07/2023
|
rambeer
|
1705008002WL016952
|
rambeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
rambeer
|
(000000)
|
|
141
|
KHANIYADHANA
|
MP-05-008-002-004/723
(MASARI)
|
1705008002NRG24290620230486711
|
02/07/2023
|
mohan
|
1705008002WL016952
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
mohan
|
(000000)
|
|
142
|
KHANIYADHANA
|
MP-05-008-002-004/735
(MASARI)
|
1705008002NRG24290620230486721
|
02/07/2023
|
sajnee
|
1705008002WL016952
|
sajnee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
sajnee
|
(000000)
|
|
143
|
KHANIYADHANA
|
MP-05-008-035-001/1603
(KHISLAUNI)
|
1705008035NRG24300620230489731
|
02/07/2023
|
jagbhan
|
1705008035WL017058
|
jagbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
jagbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
144
|
KHANIYADHANA
|
MP-05-008-006-003/110
(PIPRODAALAM)
|
1705008006NRG24290620230486408
|
02/07/2023
|
RAJKUMARI
|
1705008006WL016933
|
RAJKUMARI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741308
|
|
RAJKUMARI
|
(000000)
|
|
145
|
KHANIYADHANA
|
MP-05-008-006-003/116
(PIPRODAALAM)
|
1705008006NRG24290620230486410
|
02/07/2023
|
FULUA
|
1705008006WL016933
|
FULUA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741308
|
|
FULUA
|
(000000)
|
|
146
|
KHANIYADHANA
|
MP-05-008-006-003/116
(PIPRODAALAM)
|
1705008006NRG24290620230486411
|
02/07/2023
|
RINKU
|
1705008006WL016933
|
RINKU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741308
|
|
RINKU
|
(000000)
|
|
147
|
KHANIYADHANA
|
MP-05-008-014-001/578
(BUDHONRAJAPUR)
|
1705008014NRG24020720230504827
|
02/07/2023
|
ramsakhi adiwasi
|
1705008014WL017402
|
ramsakhi adiwasi
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799741308
|
|
ramsakhiadiwasi
|
(000000)
|
|
148
|
KHANIYADHANA
|
MP-05-008-016-001/540-C
(RAHI)
|
1705008016NRG24290620230486512
|
02/07/2023
|
Rupesh
|
1705008016WL016935
|
Rupesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741308
|
|
Rupesh
|
(000000)
|
|
149
|
KHANIYADHANA
|
MP-05-008-017-001/1425-A
(PANIHAR)
|
1705008017NRG24010720230498050
|
02/07/2023
|
Arvind YAdav
|
1705008017WL017246
|
Arvind YAdav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
ArvindYAdav
|
(000000)
|
|
150
|
KHANIYADHANA
|
MP-05-008-017-001/1709
(PANIHAR)
|
1705008017NRG24010720230498103
|
02/07/2023
|
Shailendra Kumar Yadav
|
1705008017WL017246
|
Shailendra Kumar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
ShailendraKumarYadav
|
(000000)
|
|
151
|
KHANIYADHANA
|
MP-05-008-017-003/1617-B
(PANIHAR)
|
1705008017NRG24010720230498234
|
02/07/2023
|
Amit Yadav
|
1705008017WL017247
|
Amit Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
AmitYadav
|
(000000)
|
|
152
|
KHANIYADHANA
|
MP-05-008-017-003/1724-A
(PANIHAR)
|
1705008017NRG24010720230498283
|
02/07/2023
|
Shailendra Yadav
|
1705008017WL017247
|
Shailendra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
ShailendraYadav
|
(000000)
|
|
153
|
KHANIYADHANA
|
MP-05-008-035-001/596-B
(KHISLAUNI)
|
1705008035NRG24300620230491085
|
02/07/2023
|
gudiya
|
1705008035WL017098
|
gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
gudiya
|
(000000)
|
|
154
|
KHANIYADHANA
|
MP-05-008-052-002/64-C
(BIRPUR)
|
1705008052NRG24290620230486171
|
02/07/2023
|
komal
|
1705008052WL016924
|
komal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
komal
|
(000000)
|
|
155
|
KHANIYADHANA
|
MP-05-008-057-001/90
(KYARA)
|
1705008057NRG24280620230475690
|
02/07/2023
|
SURAJSINGH
|
1705008057WL016604
|
SURAJSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
SURAJSINGH
|
(000000)
|
|
156
|
KHANIYADHANA
|
MP-05-008-084-001/1415-D
(MUHARI)
|
1705008084NRG24300620230489432
|
02/07/2023
|
arvind adiwasi
|
1705008084WL017039
|
arvind adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
arvindadiwasi
|
(000000)
|
|
157
|
KHANIYADHANA
|
MP-05-008-084-001/763-A
(MUHARI)
|
1705008084NRG24300620230489448
|
02/07/2023
|
Suneel Rajak
|
1705008084WL017039
|
Suneel Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
SuneelRajak
|
(000000)
|
|
158
|
KHANIYADHANA
|
MP-05-008-088-001/641
(NAGRELA)
|
1705008088NRG24010720230501483
|
02/07/2023
|
Barelal Yadav
|
1705008088WL017319
|
Barelal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
BarelalYadav
|
(000000)
|
|
159
|
KHANIYADHANA
|
MP-05-008-088-001/653
(NAGRELA)
|
1705008088NRG24010720230501487
|
02/07/2023
|
Dulhaju Yadav
|
1705008088WL017319
|
Dulhaju Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
DulhajuYadav
|
(000000)
|
|
160
|
KHANIYADHANA
|
MP-05-008-088-001/654
(NAGRELA)
|
1705008088NRG24010720230501488
|
02/07/2023
|
Rabudi Lodhi
|
1705008088WL017319
|
Rabudi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741308
|
|
RabudiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203320
|
203320
|
|
|
|
|
|
|
|