|
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-05-008-034-002/117-D
(NAYAGAON)
|
1705008034NRG24310320241531230
|
31/03/2024
|
arti lodhi
|
1705008034WL056961
|
arti lodhi
|
00354
|
PUNB0256700
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-034-002/138
(NAYAGAON)
|
1705008034NRG24310320241531232
|
31/03/2024
|
pooja
|
1705008034WL056961
|
pooja
|
00354
|
PUNB0256700
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-034-002/138-A
(NAYAGAON)
|
1705008034NRG24310320241531234
|
31/03/2024
|
Anita
|
1705008034WL056961
|
Anita
|
00354
|
PUNB0256700
|
884
|
0
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-034-002/139
(NAYAGAON)
|
1705008034NRG24310320241531236
|
31/03/2024
|
sombati
|
1705008034WL056961
|
sombati
|
00354
|
PUNB0256700
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-034-002/148
(NAYAGAON)
|
1705008034NRG24310320241531238
|
31/03/2024
|
iwraj singh
|
1705008034WL056961
|
iwraj singh
|
00354
|
PUNB0256700
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-034-002/224
(NAYAGAON)
|
1705008034NRG24310320241531249
|
31/03/2024
|
rekha
|
1705008034WL056961
|
rekha
|
00354
|
PUNB0256700
|
884
|
0
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-034-002/27-A
(NAYAGAON)
|
1705008034NRG24310320241531254
|
31/03/2024
|
sobran lodhi
|
1705008034WL056961
|
sobran lodhi
|
00354
|
PUNB0256700
|
884
|
0
|
|
|
|
|
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-034-002/274-A
(NAYAGAON)
|
1705008034NRG24310320241531256
|
31/03/2024
|
devki
|
1705008034WL056961
|
devki
|
00354
|
PUNB0256700
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-034-002/313
(NAYAGAON)
|
1705008034NRG24310320241531261
|
31/03/2024
|
kartar singh lodhi
|
1705008034WL056961
|
kartar singh lodhi
|
00354
|
PUNB0256700
|
663
|
0
|
|
|
|
|
|
|
|
|
10
|
KHANIYADHANA
|
MP-05-008-034-002/316
(NAYAGAON)
|
1705008034NRG24310320241531264
|
31/03/2024
|
Dhaniram Lodhi
|
1705008034WL056961
|
Dhaniram Lodhi
|
00354
|
PUNB0256700
|
663
|
0
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-034-002/316-A
(NAYAGAON)
|
1705008034NRG24310320241531266
|
31/03/2024
|
sunita lodhi
|
1705008034WL056961
|
sunita lodhi
|
00354
|
PUNB0256700
|
884
|
0
|
|
|
|
|
|
|
|
|
12
|
KHANIYADHANA
|
MP-05-008-061-001/116-C
(VASAHAR)
|
1705008061NRG24300320241525870
|
31/03/2024
|
pushpendra
|
1705008061WL056622
|
pushpendra
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
KHANIYADHANA
|
MP-05-008-061-001/116-C
(VASAHAR)
|
1705008061NRG24300320241525871
|
31/03/2024
|
pushpendra
|
1705008061WL056622
|
pushpendra
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
0
|
|
|
|
|
|
|
|
|
14
|
KHANIYADHANA
|
MP-05-008-034-002/189-A
(NAYAGAON)
|
1705008034NRG24310320241531243
|
31/03/2024
|
pran singh
|
1705008034WL056961
|
pran singh
|
00415
|
SBIN0010850
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-034-002/231
(NAYAGAON)
|
1705008034NRG24310320241531251
|
31/03/2024
|
rajendra
|
1705008034WL056961
|
rajendra
|
00415
|
SBIN0010853
|
884
|
0
|
|
|
|
|
|
|
|
|
16
|
KHANIYADHANA
|
MP-05-008-034-002/69-A
(NAYAGAON)
|
1705008034NRG24310320241531280
|
31/03/2024
|
abdesh
|
1705008034WL056961
|
abdesh
|
00415
|
SBIN0010853
|
884
|
0
|
|
|
|
|
|
|
|
|
17
|
KHANIYADHANA
|
MP-05-008-034-002/9
(NAYAGAON)
|
1705008034NRG24310320241531282
|
31/03/2024
|
Babu
|
1705008034WL056961
|
Babu
|
00415
|
SBIN0010853
|
884
|
0
|
|
|
|
|
|
|
|
|
18
|
KHANIYADHANA
|
MP-05-008-034-002/9-A
(NAYAGAON)
|
1705008034NRG24310320241531283
|
31/03/2024
|
kallu
|
1705008034WL056961
|
kallu
|
00415
|
SBIN0010853
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-066-001/308
(VANDA)
|
1705008066NRG24310320241527487
|
31/03/2024
|
RAMENDRA ADIWASHI
|
1705008066WL056760
|
RAMENDRA ADIWASHI
|
00415
|
SBIN0030088
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
KHANIYADHANA
|
MP-05-008-066-001/359
(VANDA)
|
1705008066NRG24310320241527488
|
31/03/2024
|
KAILASH
|
1705008066WL056760
|
KAILASH
|
00415
|
SBIN0030088
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
KHANIYADHANA
|
MP-05-008-066-001/403
(VANDA)
|
1705008066NRG24310320241527489
|
31/03/2024
|
DAYALUADIWASI
|
1705008066WL056760
|
DAYALUADIWASI
|
00415
|
SBIN0030088
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-066-001/571
(VANDA)
|
1705008066NRG24310320241527490
|
31/03/2024
|
sheema
|
1705008066WL056760
|
sheema
|
00415
|
SBIN0030088
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
KHANIYADHANA
|
MP-05-008-066-001/601
(VANDA)
|
1705008066NRG24310320241527491
|
31/03/2024
|
SUSHILA YADAV
|
1705008066WL056760
|
SUSHILA YADAV
|
00415
|
SBIN0030088
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-066-001/604
(VANDA)
|
1705008066NRG24310320241527492
|
31/03/2024
|
GOVIND DAS AHIRWAR
|
1705008066WL056760
|
GOVIND DAS AHIRWAR
|
00415
|
SBIN0030088
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
KHANIYADHANA
|
MP-05-008-066-001/606
(VANDA)
|
1705008066NRG24310320241527493
|
31/03/2024
|
MIRA AHIRWAR
|
1705008066WL056760
|
MIRA AHIRWAR
|
00415
|
SBIN0030088
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-066-001/607
(VANDA)
|
1705008066NRG24310320241527494
|
31/03/2024
|
VIKRAM AHIRWAR
|
1705008066WL056760
|
VIKRAM AHIRWAR
|
00415
|
SBIN0030088
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-066-001/613
(VANDA)
|
1705008066NRG24310320241527496
|
31/03/2024
|
DHARMENDRA AHIRWAR
|
1705008066WL056760
|
DHARMENDRA AHIRWAR
|
00415
|
SBIN0030088
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
KHANIYADHANA
|
MP-05-008-066-001/630
(VANDA)
|
1705008066NRG24310320241527497
|
31/03/2024
|
Umesh
|
1705008066WL056760
|
Umesh
|
00415
|
SBIN0030088
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-066-001/647
(VANDA)
|
1705008066NRG24310320241527498
|
31/03/2024
|
Ramkumar
|
1705008066WL056760
|
Ramkumar
|
00415
|
SBIN0030088
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-066-001/654
(VANDA)
|
1705008066NRG24310320241527499
|
31/03/2024
|
Lali Yadav
|
1705008066WL056760
|
Lali Yadav
|
00415
|
SBIN0030088
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
KHANIYADHANA
|
MP-05-008-066-001/660
(VANDA)
|
1705008066NRG24310320241527500
|
31/03/2024
|
Savita
|
1705008066WL056760
|
Savita
|
00415
|
SBIN0030088
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
KHANIYADHANA
|
MP-05-008-066-001/682
(VANDA)
|
1705008066NRG24310320241527502
|
31/03/2024
|
Ashok
|
1705008066WL056760
|
Ashok
|
00415
|
SBIN0030088
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
KHANIYADHANA
|
MP-05-008-066-001/683
(VANDA)
|
1705008066NRG24310320241527503
|
31/03/2024
|
Tirlok
|
1705008066WL056760
|
Tirlok
|
00415
|
SBIN0030088
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
KHANIYADHANA
|
MP-05-008-066-001/685
(VANDA)
|
1705008066NRG24310320241527504
|
31/03/2024
|
Bhawani
|
1705008066WL056760
|
Bhawani
|
00415
|
SBIN0030088
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
KHANIYADHANA
|
MP-05-008-066-001/699
(VANDA)
|
1705008066NRG24310320241527505
|
31/03/2024
|
Vineeta
|
1705008066WL056760
|
Vineeta
|
00415
|
SBIN0030088
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
KHANIYADHANA
|
MP-05-008-066-001/701
(VANDA)
|
1705008066NRG24310320241527506
|
31/03/2024
|
Rekha
|
1705008066WL056760
|
Rekha
|
00415
|
SBIN0030088
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
KHANIYADHANA
|
MP-05-008-066-001/708
(VANDA)
|
1705008066NRG24310320241527507
|
31/03/2024
|
Natthu
|
1705008066WL056760
|
Natthu
|
00415
|
SBIN0030088
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
0
|
|
|
|
|
|
|
|
|
38
|
KHANIYADHANA
|
MP-05-008-034-002/117-D
(NAYAGAON)
|
1705008034NRG24310320241531229
|
31/03/2024
|
jaypal singh
|
1705008034WL056961
|
jaypal singh
|
00415
|
SBIN0030152
|
884
|
0
|
|
|
|
|
|
|
|
|
39
|
KHANIYADHANA
|
MP-05-008-034-002/139
(NAYAGAON)
|
1705008034NRG24310320241531235
|
31/03/2024
|
babloo jatav
|
1705008034WL056961
|
babloo jatav
|
00415
|
SBIN0030152
|
884
|
0
|
|
|
|
|
|
|
|
|
40
|
KHANIYADHANA
|
MP-05-008-034-002/148
(NAYAGAON)
|
1705008034NRG24310320241531239
|
31/03/2024
|
Rammilan Lodhi
|
1705008034WL056961
|
Rammilan Lodhi
|
00415
|
SBIN0030152
|
884
|
0
|
|
|
|
|
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-034-002/152-A
(NAYAGAON)
|
1705008034NRG24310320241531241
|
31/03/2024
|
kaushal
|
1705008034WL056961
|
kaushal
|
00415
|
SBIN0030152
|
884
|
0
|
|
|
|
|
|
|
|
|
42
|
KHANIYADHANA
|
MP-05-008-034-002/152-B
(NAYAGAON)
|
1705008034NRG24310320241531242
|
31/03/2024
|
sendpal
|
1705008034WL056961
|
sendpal
|
00415
|
SBIN0030152
|
884
|
0
|
|
|
|
|
|
|
|
|
43
|
KHANIYADHANA
|
MP-05-008-034-002/221-A
(NAYAGAON)
|
1705008034NRG24310320241531247
|
31/03/2024
|
santosh
|
1705008034WL056961
|
santosh
|
00415
|
SBIN0030152
|
884
|
0
|
|
|
|
|
|
|
|
|
44
|
KHANIYADHANA
|
MP-05-008-034-002/229
(NAYAGAON)
|
1705008034NRG24310320241531250
|
31/03/2024
|
meena
|
1705008034WL056961
|
meena
|
00415
|
SBIN0030152
|
884
|
0
|
|
|
|
|
|
|
|
|
45
|
KHANIYADHANA
|
MP-05-008-034-002/259
(NAYAGAON)
|
1705008034NRG24310320241531252
|
31/03/2024
|
bragbhan singh
|
1705008034WL056961
|
bragbhan singh
|
00415
|
SBIN0030152
|
884
|
0
|
|
|
|
|
|
|
|
|
46
|
KHANIYADHANA
|
MP-05-008-034-002/31
(NAYAGAON)
|
1705008034NRG24310320241531260
|
31/03/2024
|
chandrawali
|
1705008034WL056961
|
chandrawali
|
00415
|
SBIN0030152
|
663
|
0
|
|
|
|
|
|
|
|
|
47
|
KHANIYADHANA
|
MP-05-008-034-002/327-A
(NAYAGAON)
|
1705008034NRG24310320241531268
|
31/03/2024
|
bhuri
|
1705008034WL056961
|
bhuri
|
00415
|
SBIN0030152
|
884
|
0
|
|
|
|
|
|
|
|
|
48
|
KHANIYADHANA
|
MP-05-008-034-002/96
(NAYAGAON)
|
1705008034NRG24310320241531286
|
31/03/2024
|
umadevi
|
1705008034WL056961
|
umadevi
|
00415
|
SBIN0030152
|
884
|
0
|
|
|
|
|
|
|
|
|
49
|
KHANIYADHANA
|
MP-05-008-034-002/96
(NAYAGAON)
|
1705008034NRG24310320241531285
|
31/03/2024
|
Utarbhan
|
1705008034WL056961
|
Utarbhan
|
00415
|
SBIN0030152
|
884
|
0
|
|
|
|
|
|
|
|
|
50
|
KHANIYADHANA
|
MP-05-008-061-001/605-C
(VASAHAR)
|
1705008061NRG24300320241525876
|
31/03/2024
|
balkunvar
|
1705008061WL056622
|
balkunvar
|
00415
|
SBIN0030152
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
KHANIYADHANA
|
MP-05-008-061-001/610-A
(VASAHAR)
|
1705008061NRG24300320241525880
|
31/03/2024
|
pravesh
|
1705008061WL056622
|
pravesh
|
00415
|
SBIN0030152
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
KHANIYADHANA
|
MP-05-008-061-001/611-A
(VASAHAR)
|
1705008061NRG24300320241525883
|
31/03/2024
|
roshan lal lodhi
|
1705008061WL056622
|
roshan lal lodhi
|
00415
|
SBIN0030152
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
KHANIYADHANA
|
MP-05-008-061-001/614-B
(VASAHAR)
|
1705008061NRG24300320241525888
|
31/03/2024
|
girja
|
1705008061WL056622
|
girja
|
00415
|
SBIN0030152
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-061-001/614-B
(VASAHAR)
|
1705008061NRG24300320241525887
|
31/03/2024
|
mukesh harijan
|
1705008061WL056622
|
mukesh harijan
|
00415
|
SBIN0030152
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
0
|
|
|
|
|
|
|
|
|
55
|
KHANIYADHANA
|
MP-05-008-066-001/612
(VANDA)
|
1705008066NRG24310320241527495
|
31/03/2024
|
SUNITA PRAJAPATI
|
1705008066WL056760
|
SUNITA PRAJAPATI
|
00415
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
KHANIYADHANA
|
MP-05-008-034-002/138-A
(NAYAGAON)
|
1705008034NRG24310320241531233
|
31/03/2024
|
VEERAN
|
1705008034WL056961
|
VEERAN
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
57
|
KHANIYADHANA
|
MP-05-008-034-002/140-B
(NAYAGAON)
|
1705008034NRG24310320241531237
|
31/03/2024
|
kallu
|
1705008034WL056961
|
kallu
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
58
|
KHANIYADHANA
|
MP-05-008-034-002/149
(NAYAGAON)
|
1705008034NRG24310320241531240
|
31/03/2024
|
HARIRAM
|
1705008034WL056961
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
59
|
KHANIYADHANA
|
MP-05-008-034-002/194
(NAYAGAON)
|
1705008034NRG24310320241531244
|
31/03/2024
|
keran
|
1705008034WL056961
|
keran
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-034-002/201
(NAYAGAON)
|
1705008034NRG24310320241531246
|
31/03/2024
|
dhaniram
|
1705008034WL056961
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
61
|
KHANIYADHANA
|
MP-05-008-034-002/224
(NAYAGAON)
|
1705008034NRG24310320241531248
|
31/03/2024
|
kep singh
|
1705008034WL056961
|
kep singh
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
62
|
KHANIYADHANA
|
MP-05-008-034-002/287
(NAYAGAON)
|
1705008034NRG24310320241531257
|
31/03/2024
|
harnarayan
|
1705008034WL056961
|
harnarayan
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
63
|
KHANIYADHANA
|
MP-05-008-034-002/314
(NAYAGAON)
|
1705008034NRG24310320241531262
|
31/03/2024
|
Ramesh lodhi
|
1705008034WL056961
|
Ramesh lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-034-002/315
(NAYAGAON)
|
1705008034NRG24310320241531263
|
31/03/2024
|
Balu Lodhi
|
1705008034WL056961
|
Balu Lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
65
|
KHANIYADHANA
|
MP-05-008-034-002/316-A
(NAYAGAON)
|
1705008034NRG24310320241531265
|
31/03/2024
|
kartar singh lodhi
|
1705008034WL056961
|
kartar singh lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
66
|
KHANIYADHANA
|
MP-05-008-034-002/318
(NAYAGAON)
|
1705008034NRG24310320241531267
|
31/03/2024
|
Rohit Lodhi
|
1705008034WL056961
|
Rohit Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
67
|
KHANIYADHANA
|
MP-05-008-034-002/330
(NAYAGAON)
|
1705008034NRG24310320241531269
|
31/03/2024
|
veervati lodhi
|
1705008034WL056961
|
veervati lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
68
|
KHANIYADHANA
|
MP-05-008-034-002/46
(NAYAGAON)
|
1705008034NRG24310320241531271
|
31/03/2024
|
mahesh kumar sahu
|
1705008034WL056961
|
mahesh kumar sahu
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
69
|
KHANIYADHANA
|
MP-05-008-034-002/52-B
(NAYAGAON)
|
1705008034NRG24310320241531274
|
31/03/2024
|
ranu sahu
|
1705008034WL056961
|
ranu sahu
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
70
|
KHANIYADHANA
|
MP-05-008-034-002/55
(NAYAGAON)
|
1705008034NRG24310320241531275
|
31/03/2024
|
puspa
|
1705008034WL056961
|
puspa
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
71
|
KHANIYADHANA
|
MP-05-008-034-002/57
(NAYAGAON)
|
1705008034NRG24310320241531276
|
31/03/2024
|
POORANSINGH
|
1705008034WL056961
|
POORANSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
72
|
KHANIYADHANA
|
MP-05-008-034-002/61
(NAYAGAON)
|
1705008034NRG24310320241531278
|
31/03/2024
|
babulal
|
1705008034WL056961
|
babulal
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
73
|
KHANIYADHANA
|
MP-05-008-034-002/69
(NAYAGAON)
|
1705008034NRG24310320241531279
|
31/03/2024
|
ATAL LAL
|
1705008034WL056961
|
ATAL LAL
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
74
|
KHANIYADHANA
|
MP-05-008-034-002/71-C
(NAYAGAON)
|
1705008034NRG24310320241531281
|
31/03/2024
|
krishnapal parihar
|
1705008034WL056961
|
krishnapal parihar
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
75
|
KHANIYADHANA
|
MP-05-008-034-002/92
(NAYAGAON)
|
1705008034NRG24310320241531284
|
31/03/2024
|
HARIRAM
|
1705008034WL056961
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
76
|
KHANIYADHANA
|
MP-05-008-061-001/175-A
(VASAHAR)
|
1705008061NRG24300320241525872
|
31/03/2024
|
parvati adiwasi
|
1705008061WL056622
|
parvati adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
KHANIYADHANA
|
MP-05-008-061-001/175-A
(VASAHAR)
|
1705008061NRG24300320241525873
|
31/03/2024
|
veeran adiwasi
|
1705008061WL056622
|
veeran adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
KHANIYADHANA
|
MP-05-008-061-001/283
(VASAHAR)
|
1705008061NRG24300320241525874
|
31/03/2024
|
imrat
|
1705008061WL056622
|
imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
KHANIYADHANA
|
MP-05-008-061-001/287-B
(VASAHAR)
|
1705008061NRG24300320241525875
|
31/03/2024
|
ajab singh
|
1705008061WL056622
|
ajab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
KHANIYADHANA
|
MP-05-008-061-001/610-D
(VASAHAR)
|
1705008061NRG24300320241525882
|
31/03/2024
|
abastha lodhi
|
1705008061WL056622
|
abastha lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
KHANIYADHANA
|
MP-05-008-061-001/610-D
(VASAHAR)
|
1705008061NRG24300320241525881
|
31/03/2024
|
bablu lodhi
|
1705008061WL056622
|
bablu lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
KHANIYADHANA
|
MP-05-008-061-001/611-A
(VASAHAR)
|
1705008061NRG24300320241525884
|
31/03/2024
|
bhilan bai
|
1705008061WL056622
|
bhilan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
KHANIYADHANA
|
MP-05-008-061-001/611-C
(VASAHAR)
|
1705008061NRG24300320241525886
|
31/03/2024
|
rekha lodhi
|
1705008061WL056622
|
rekha lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
KHANIYADHANA
|
MP-05-008-061-001/611-C
(VASAHAR)
|
1705008061NRG24300320241525885
|
31/03/2024
|
sumer singh lodhi
|
1705008061WL056622
|
sumer singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
KHANIYADHANA
|
MP-05-008-061-001/707
(VASAHAR)
|
1705008061NRG24300320241525889
|
31/03/2024
|
Ramchand
|
1705008061WL056622
|
Ramchand
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
KHANIYADHANA
|
MP-05-008-061-001/707
(VASAHAR)
|
1705008061NRG24300320241525890
|
31/03/2024
|
Ramchand
|
1705008061WL056622
|
Ramchand
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
KHANIYADHANA
|
MP-05-008-066-001/680
(VANDA)
|
1705008066NRG24310320241527501
|
31/03/2024
|
Mukesh
|
1705008066WL056760
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
0
|
|
|
|
|
|
|
|
|
88
|
KHANIYADHANA
|
MP-05-008-066-001/722
(VANDA)
|
1705008066NRG24310320241527508
|
31/03/2024
|
PANKAJ YADAV
|
1705008066WL056760
|
PANKAJ YADAV
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
KHANIYADHANA
|
MP-05-008-066-001/724
(VANDA)
|
1705008066NRG24310320241527509
|
31/03/2024
|
POOJA YADAV
|
1705008066WL056760
|
POOJA YADAV
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
KHANIYADHANA
|
MP-05-008-066-001/727-A
(VANDA)
|
1705008066NRG24310320241527510
|
31/03/2024
|
SONU ADIWASI
|
1705008066WL056760
|
SONU ADIWASI
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
KHANIYADHANA
|
MP-05-008-066-001/729
(VANDA)
|
1705008066NRG24310320241527511
|
31/03/2024
|
PHOOLA SINGH PRAJAPATI
|
1705008066WL056760
|
PHOOLA SINGH PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
KHANIYADHANA
|
MP-05-008-066-001/729
(VANDA)
|
1705008066NRG24310320241527512
|
31/03/2024
|
RAMDEVI PRAJAPATI
|
1705008066WL056760
|
RAMDEVI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
93
|
KHANIYADHANA
|
MP-05-008-034-002/295
(NAYAGAON)
|
1705008034NRG24310320241531258
|
31/03/2024
|
rakesh
|
1705008034WL056961
|
rakesh
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
94
|
KHANIYADHANA
|
MP-05-008-034-002/297
(NAYAGAON)
|
1705008034NRG24310320241531259
|
31/03/2024
|
asharam
|
1705008034WL056961
|
asharam
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
95
|
KHANIYADHANA
|
MP-05-008-034-002/57-A
(NAYAGAON)
|
1705008034NRG24310320241531277
|
31/03/2024
|
PRAMOD
|
1705008034WL056961
|
PRAMOD
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
96
|
KHANIYADHANA
|
MP-05-008-034-002/134-A
(NAYAGAON)
|
1705008034NRG24310320241531231
|
31/03/2024
|
Geeta
|
1705008034WL056961
|
Geeta
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
97
|
KHANIYADHANA
|
MP-05-008-034-002/200-D
(NAYAGAON)
|
1705008034NRG24310320241531245
|
31/03/2024
|
Aumila Lodhi
|
1705008034WL056961
|
Aumila Lodhi
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
98
|
KHANIYADHANA
|
MP-05-008-034-002/26-B
(NAYAGAON)
|
1705008034NRG24310320241531253
|
31/03/2024
|
Arti Lodhi
|
1705008034WL056961
|
Arti Lodhi
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
99
|
KHANIYADHANA
|
MP-05-008-034-002/27-A
(NAYAGAON)
|
1705008034NRG24310320241531255
|
31/03/2024
|
aasmani
|
1705008034WL056961
|
aasmani
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
100
|
KHANIYADHANA
|
MP-05-008-034-002/330-A
(NAYAGAON)
|
1705008034NRG24310320241531270
|
31/03/2024
|
ramdevi lodhi
|
1705008034WL056961
|
ramdevi lodhi
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
101
|
KHANIYADHANA
|
MP-05-008-034-002/49
(NAYAGAON)
|
1705008034NRG24310320241531272
|
31/03/2024
|
asha lodhi
|
1705008034WL056961
|
asha lodhi
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
102
|
KHANIYADHANA
|
MP-05-008-034-002/49-B
(NAYAGAON)
|
1705008034NRG24310320241531273
|
31/03/2024
|
dakha lodhi
|
1705008034WL056961
|
dakha lodhi
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
103
|
KHANIYADHANA
|
MP-05-008-061-001/606-B
(VASAHAR)
|
1705008061NRG24300320241525877
|
31/03/2024
|
sunita lodhi
|
1705008061WL056622
|
sunita lodhi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
KHANIYADHANA
|
MP-05-008-061-001/606-B
(VASAHAR)
|
1705008061NRG24300320241525878
|
31/03/2024
|
sunita lodhi
|
1705008061WL056622
|
sunita lodhi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
KHANIYADHANA
|
MP-05-008-061-001/610-A
(VASAHAR)
|
1705008061NRG24300320241525879
|
31/03/2024
|
rajesh rajak
|
1705008061WL056622
|
rajesh rajak
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
KHANIYADHANA
|
MP-05-008-066-001/111-B
(VANDA)
|
1705008066NRG24310320241527486
|
31/03/2024
|
RAMBATI ADIWASI
|
1705008066WL056760
|
RAMBATI ADIWASI
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112931
|
0
|
|
|
|
|
|
|
|