|
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-05-008-032-002/617-A
(VISHUNPURA)
|
1705008032NRG24061120231023993
|
06/11/2023
|
devendra
|
1705008032WL035903
|
devendra
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-017-003/1563
(PANIHAR)
|
1705008017NRG24061120231023528
|
06/11/2023
|
Ghanaram Pal
|
1705008017WL035897
|
Ghanaram Pal
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
GhanaramPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-017-003/1509
(PANIHAR)
|
1705008017NRG24061120231023522
|
06/11/2023
|
Krishnapal Singh Yadav
|
1705008017WL035897
|
Krishnapal Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
KrishnapalSinghYadav
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-017-004/1770-B
(PANIHAR)
|
1705008017NRG24061120231023592
|
06/11/2023
|
Kallu Kewat
|
1705008017WL035898
|
Kallu Kewat
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057525
|
|
KalluKewat
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-017-004/1805
(PANIHAR)
|
1705008017NRG24061120231023595
|
06/11/2023
|
Lal Singh Yadav
|
1705008017WL035898
|
Lal Singh Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057525
|
|
LalSinghYadav
|
(000000)
|
|
6
|
KHANIYADHANA
|
MP-05-008-027-001/1332
(GUDER)
|
1705008027NRG24061120231021850
|
06/11/2023
|
Jagbhan Jatav
|
1705008027WL035846
|
Jagbhan Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
JagbhanJatav
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-027-001/1336
(GUDER)
|
1705008027NRG24061120231021856
|
06/11/2023
|
Gainda Bai Kushwah
|
1705008027WL035846
|
Gainda Bai Kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
GaindaBaiKushwah
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-032-001/623-B
(VISHUNPURA)
|
1705008032NRG24061120231023965
|
06/11/2023
|
sachin
|
1705008032WL035903
|
sachin
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
sachin
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-038-003/919-A
(BUKARRA)
|
1705008038NRG24061120231022412
|
06/11/2023
|
Harbhajan SHARMA
|
1705008038WL035862
|
Harbhajan SHARMA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
HarbhajanSHARMA
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-038-003/919-A
(BUKARRA)
|
1705008038NRG24061120231022411
|
06/11/2023
|
Harbhajan SHARMA
|
1705008038WL035862
|
Harbhajan SHARMA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
HarbhajanSHARMA
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-051-003/108-A
(KUMHARRA)
|
1705008051NRG24051120231021420
|
06/11/2023
|
gora
|
1705008051WL035836
|
gora
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
gora
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-051-003/120-A
(KUMHARRA)
|
1705008051NRG24051120231021429
|
06/11/2023
|
ramshri
|
1705008051WL035836
|
ramshri
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
ramshri
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-059-001/1049
(KHAJRA)
|
1705008099NRG24041120231016486
|
06/11/2023
|
Pinki Jatav
|
1705008099WL035698
|
Pinki Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
PinkiJatav
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-059-001/167-B
(KHAJRA)
|
1705008099NRG24041120231016498
|
06/11/2023
|
Arjun Adiwasi
|
1705008099WL035698
|
Arjun Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
ArjunAdiwasi
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-059-001/361-B
(KHAJRA)
|
1705008099NRG24041120231016511
|
06/11/2023
|
Swami Yadav
|
1705008099WL035698
|
Swami Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
SwamiYadav
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-059-001/361-D
(KHAJRA)
|
1705008099NRG24041120231016513
|
06/11/2023
|
Prachi Yadav
|
1705008099WL035698
|
Prachi Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
PrachiYadav
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-059-001/364-A
(KHAJRA)
|
1705008099NRG24041120231016523
|
06/11/2023
|
Karishma
|
1705008099WL035698
|
Karishma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
Karishma
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-059-001/365-A
(KHAJRA)
|
1705008099NRG24041120231016526
|
06/11/2023
|
Chhotu Raja
|
1705008099WL035698
|
Chhotu Raja
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
ChhotuRaja
|
(000000)
|
|
19
|
KHANIYADHANA
|
MP-05-008-059-001/365-C
(KHAJRA)
|
1705008099NRG24041120231016528
|
06/11/2023
|
Syamlal
|
1705008099WL035698
|
Syamlal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
Syamlal
|
(000000)
|
|
20
|
KHANIYADHANA
|
MP-05-008-059-001/367-A
(KHAJRA)
|
1705008099NRG24041120231016533
|
06/11/2023
|
Raghvendra Yadav
|
1705008099WL035698
|
Raghvendra Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
RaghvendraYadav
|
(000000)
|
|
21
|
KHANIYADHANA
|
MP-05-008-059-001/367-B
(KHAJRA)
|
1705008099NRG24041120231016534
|
06/11/2023
|
Aarti Prajapati
|
1705008099WL035698
|
Aarti Prajapati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
AartiPrajapati
|
(000000)
|
|
22
|
KHANIYADHANA
|
MP-05-008-059-001/367-C
(KHAJRA)
|
1705008099NRG24041120231016535
|
06/11/2023
|
Kajal Yadav
|
1705008099WL035698
|
Kajal Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
KajalYadav
|
(000000)
|
|
23
|
KHANIYADHANA
|
MP-05-008-059-001/367-D
(KHAJRA)
|
1705008099NRG24041120231016536
|
06/11/2023
|
Brajlal Yadav
|
1705008099WL035698
|
Brajlal Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
BrajlalYadav
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-059-001/368-A
(KHAJRA)
|
1705008099NRG24041120231016537
|
06/11/2023
|
Karan Singh
|
1705008099WL035698
|
Karan Singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
KaranSingh
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-059-001/959
(KHAJRA)
|
1705008099NRG24041120231016557
|
06/11/2023
|
yash kumar
|
1705008099WL035698
|
yash kumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
yashkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-051-003/108-A
(KUMHARRA)
|
1705008051NRG24051120231021419
|
06/11/2023
|
hardash
|
1705008051WL035836
|
hardash
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
hardash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-028-001/1114
(KALIPHADHI DAMRON)
|
1705008028NRG24051120231020921
|
06/11/2023
|
Mithun
|
1705008028WL035823
|
Mithun
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
28
|
KHANIYADHANA
|
MP-05-008-028-001/1116-A
(KALIPHADHI DAMRON)
|
1705008028NRG24051120231020924
|
06/11/2023
|
Hemant
|
1705008028WL035823
|
Hemant
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
Hemant
|
(000000)
|
|
29
|
KHANIYADHANA
|
MP-05-008-028-001/624
(KALIPHADHI DAMRON)
|
1705008028NRG24051120231020942
|
06/11/2023
|
Pirkash
|
1705008028WL035823
|
Pirkash
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057525
|
|
Pirkash
|
(000000)
|
|
30
|
KHANIYADHANA
|
MP-05-008-028-001/891
(KALIPHADHI DAMRON)
|
1705008028NRG24051120231020944
|
06/11/2023
|
dyachand
|
1705008028WL035823
|
dyachand
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057525
|
|
dyachand
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-069-002/162
(REVAI)
|
1705008069NRG24061120231022455
|
06/11/2023
|
bhanu
|
1705008069WL035863
|
bhanu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
bhanu
|
(000000)
|
|
32
|
KHANIYADHANA
|
MP-05-008-069-002/162
(REVAI)
|
1705008069NRG24061120231022454
|
06/11/2023
|
bhanu
|
1705008069WL035863
|
bhanu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
bhanu
|
(000000)
|
|
33
|
KHANIYADHANA
|
MP-05-008-069-003/230
(REVAI)
|
1705008069NRG24061120231022471
|
06/11/2023
|
Ballu
|
1705008069WL035863
|
Ballu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
Ballu
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-074-002/278
(KHURAI)
|
1705008074NRG24061120231023902
|
06/11/2023
|
MURARI
|
1705008074WL035902
|
MURARI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
MURARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
35
|
KHANIYADHANA
|
MP-05-008-017-003/1646
(PANIHAR)
|
1705008017NRG24061120231023540
|
06/11/2023
|
Bhanu Yadav
|
1705008017WL035897
|
Bhanu Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
BhanuYadav
|
(000000)
|
|
36
|
KHANIYADHANA
|
MP-05-008-017-003/169-C
(PANIHAR)
|
1705008017NRG24061120231023544
|
06/11/2023
|
Aarti Prjapti
|
1705008017WL035897
|
Aarti Prjapti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
AartiPrjapti
|
(000000)
|
|
37
|
KHANIYADHANA
|
MP-05-008-017-004/1603
(PANIHAR)
|
1705008017NRG24061120231023565
|
06/11/2023
|
Aniket Yadav
|
1705008017WL035898
|
Aniket Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
AniketYadav
|
(000000)
|
|
38
|
KHANIYADHANA
|
MP-05-008-017-004/1817
(PANIHAR)
|
1705008017NRG24061120231023597
|
06/11/2023
|
Muskan Yadav
|
1705008017WL035898
|
Muskan Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057525
|
|
MuskanYadav
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-037-001/1010-A
(MAMROUNI)
|
1705008038NRG24041120231016233
|
06/11/2023
|
Sita bhatt
|
1705008038WL035692
|
Sita bhatt
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
Sitabhatt
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-038-003/920
(BUKARRA)
|
1705008038NRG24061120231022413
|
06/11/2023
|
Deepak kumar jha
|
1705008038WL035862
|
Deepak kumar jha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
Deepakkumarjha
|
(000000)
|
|
41
|
KHANIYADHANA
|
MP-05-008-038-003/920-A
(BUKARRA)
|
1705008038NRG24061120231022414
|
06/11/2023
|
DINESH KUMAR JHA
|
1705008038WL035862
|
DINESH KUMAR JHA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
DINESHKUMARJHA
|
(000000)
|
|
42
|
KHANIYADHANA
|
MP-05-008-038-003/920-A
(BUKARRA)
|
1705008038NRG24061120231022415
|
06/11/2023
|
DINESH KUMAR JHA
|
1705008038WL035862
|
DINESH KUMAR JHA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
DINESHKUMARJHA
|
(000000)
|
|
43
|
KHANIYADHANA
|
MP-05-008-038-003/921-B
(BUKARRA)
|
1705008038NRG24061120231022416
|
06/11/2023
|
SUNIL KUMAR SHARMA
|
1705008038WL035862
|
SUNIL KUMAR SHARMA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
SUNILKUMARSHARMA
|
(000000)
|
|
44
|
KHANIYADHANA
|
MP-05-008-038-003/921-B
(BUKARRA)
|
1705008038NRG24061120231022417
|
06/11/2023
|
SUNIL KUMAR SHARMA
|
1705008038WL035862
|
SUNIL KUMAR SHARMA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
SUNILKUMARSHARMA
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-038-003/921-C
(BUKARRA)
|
1705008038NRG24061120231022419
|
06/11/2023
|
SANJAY KUMAR
|
1705008038WL035862
|
SANJAY KUMAR
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
SANJAYKUMAR
|
(000000)
|
|
46
|
KHANIYADHANA
|
MP-05-008-043-001/369-A
(NOHRA)
|
1705008043NRG24041120231018425
|
06/11/2023
|
Anshul Lodhi
|
1705008043WL035739
|
Anshul Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
AnshulLodhi
|
(000000)
|
|
47
|
KHANIYADHANA
|
MP-05-008-051-003/8-C
(KUMHARRA)
|
1705008051NRG24051120231021488
|
06/11/2023
|
lalsingh
|
1705008051WL035836
|
lalsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
lalsingh
|
(000000)
|
|
48
|
KHANIYADHANA
|
MP-05-008-059-001/1044
(KHAJRA)
|
1705008099NRG24041120231016482
|
06/11/2023
|
Tilak Singh
|
1705008099WL035698
|
Tilak Singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
TilakSingh
|
(000000)
|
|
49
|
KHANIYADHANA
|
MP-05-008-059-001/363-D
(KHAJRA)
|
1705008099NRG24041120231016521
|
06/11/2023
|
Rachna
|
1705008099WL035698
|
Rachna
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
Rachna
|
(000000)
|
|
50
|
KHANIYADHANA
|
MP-05-008-059-001/366-C
(KHAJRA)
|
1705008099NRG24041120231016531
|
06/11/2023
|
Brajbhan Yadav
|
1705008099WL035698
|
Brajbhan Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
51
|
KHANIYADHANA
|
MP-05-008-059-001/585-A
(KHAJRA)
|
1705008099NRG24041120231016547
|
06/11/2023
|
nirman singh
|
1705008099WL035698
|
nirman singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
nirmansingh
|
(000000)
|
|
52
|
KHANIYADHANA
|
MP-05-008-071-001/1088-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24051120231021194
|
06/11/2023
|
Rameshwar
|
1705008071WL035832
|
Rameshwar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
Rameshwar
|
(000000)
|
|
53
|
KHANIYADHANA
|
MP-05-008-071-001/458
(KALIPAHADUCHANDRI)
|
1705008071NRG24051120231021209
|
06/11/2023
|
Ramsingh
|
1705008071WL035832
|
Ramsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-013-001/680
(MAGHAPUR)
|
1705008013NRG24061120231024017
|
06/11/2023
|
ajeet singh
|
1705008013WL035904
|
ajeet singh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
ajeetsingh
|
(000000)
|
|
55
|
KHANIYADHANA
|
MP-05-008-028-001/964
(KALIPHADHI DAMRON)
|
1705008028NRG24051120231020946
|
06/11/2023
|
ADESH RAJPOOT
|
1705008028WL035823
|
ADESH RAJPOOT
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
ADESHRAJPOOT
|
(000000)
|
|
56
|
KHANIYADHANA
|
MP-05-008-049-002/495
(BANOTA)
|
1705008049NRG24031120231013223
|
06/11/2023
|
dinesh
|
1705008049WL035619
|
dinesh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
dinesh
|
(000000)
|
|
57
|
KHANIYADHANA
|
MP-05-008-049-002/499
(BANOTA)
|
1705008049NRG24031120231013227
|
06/11/2023
|
suresh pal
|
1705008049WL035619
|
suresh pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
sureshpal
|
(000000)
|
|
58
|
KHANIYADHANA
|
MP-05-008-049-002/500-A
(BANOTA)
|
1705008049NRG24031120231013230
|
06/11/2023
|
asraja
|
1705008049WL035619
|
asraja
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
asraja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
59
|
KHANIYADHANA
|
MP-05-008-013-001/902
(MAGHAPUR)
|
1705008013NRG24061120231024040
|
06/11/2023
|
ratiram pal
|
1705008013WL035905
|
ratiram pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057525
|
|
ratirampal
|
(000000)
|
|
60
|
KHANIYADHANA
|
MP-05-008-017-004/1806
(PANIHAR)
|
1705008017NRG24061120231023596
|
06/11/2023
|
Yogendra Singh Yadav
|
1705008017WL035898
|
Yogendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057525
|
|
YogendraSinghYadav
|
(000000)
|
|
61
|
KHANIYADHANA
|
MP-05-008-025-001/68-C
(HARTHON)
|
1705008025NRG24041120231016408
|
06/11/2023
|
Rambai Adiwasi
|
1705008025WL035696
|
Rambai Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
RambaiAdiwasi
|
(000000)
|
|
62
|
KHANIYADHANA
|
MP-05-008-028-001/119-B
(KALIPHADHI DAMRON)
|
1705008028NRG24051120231020927
|
06/11/2023
|
shivkumar
|
1705008028WL035823
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
shivkumar
|
(000000)
|
|
63
|
KHANIYADHANA
|
MP-05-008-032-001/336
(VISHUNPURA)
|
1705008032NRG24061120231023953
|
06/11/2023
|
dharmpal
|
1705008032WL035903
|
dharmpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
dharmpal
|
(000000)
|
|
64
|
KHANIYADHANA
|
MP-05-008-032-001/608
(VISHUNPURA)
|
1705008032NRG24061120231023960
|
06/11/2023
|
naval
|
1705008032WL035903
|
naval
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
65
|
KHANIYADHANA
|
MP-05-008-032-001/628-D
(VISHUNPURA)
|
1705008032NRG24061120231023975
|
06/11/2023
|
ashish
|
1705008032WL035903
|
ashish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
ashish
|
(000000)
|
|
66
|
KHANIYADHANA
|
MP-05-008-032-001/709
(VISHUNPURA)
|
1705008032NRG24061120231023978
|
06/11/2023
|
natthu
|
1705008032WL035903
|
natthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
67
|
KHANIYADHANA
|
MP-05-008-043-001/367-C
(NOHRA)
|
1705008043NRG24041120231018420
|
06/11/2023
|
Sonu Lodhi
|
1705008043WL035739
|
Sonu Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
SonuLodhi
|
(000000)
|
|
68
|
KHANIYADHANA
|
MP-05-008-043-001/77
(NOHRA)
|
1705008043NRG24041120231018443
|
06/11/2023
|
atarsingh
|
1705008043WL035739
|
atarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
atarsingh
|
(000000)
|
|
69
|
KHANIYADHANA
|
MP-05-008-043-001/843-A
(NOHRA)
|
1705008043NRG24041120231018444
|
06/11/2023
|
ramjilal
|
1705008043WL035739
|
ramjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
ramjilal
|
(000000)
|
|
70
|
KHANIYADHANA
|
MP-05-008-048-001/109
(DEVRI)
|
1705008048NRG24061120231023343
|
06/11/2023
|
RAMNIVAS
|
1705008048WL035891
|
RAMNIVAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
RAMNIVAS
|
(000000)
|
|
71
|
KHANIYADHANA
|
MP-05-008-048-001/11-B
(DEVRI)
|
1705008048NRG24061120231023344
|
06/11/2023
|
ratiram
|
1705008048WL035891
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
ratiram
|
(000000)
|
|
72
|
KHANIYADHANA
|
MP-05-008-048-001/2-B
(DEVRI)
|
1705008048NRG24061120231023294
|
06/11/2023
|
Ashok
|
1705008048WL035889
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
Ashok
|
(000000)
|
|
73
|
KHANIYADHANA
|
MP-05-008-048-001/240
(DEVRI)
|
1705008048NRG24061120231023301
|
06/11/2023
|
RAJESH
|
1705008048WL035889
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
RAJESH
|
(000000)
|
|
74
|
KHANIYADHANA
|
MP-05-008-048-001/251
(DEVRI)
|
1705008048NRG24061120231023302
|
06/11/2023
|
mahesh
|
1705008048WL035889
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
mahesh
|
(000000)
|
|
75
|
KHANIYADHANA
|
MP-05-008-048-001/252
(DEVRI)
|
1705008048NRG24061120231023306
|
06/11/2023
|
HARVAN
|
1705008048WL035889
|
HARVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
HARVAN
|
(000000)
|
|
76
|
KHANIYADHANA
|
MP-05-008-059-001/363-B
(KHAJRA)
|
1705008099NRG24041120231016519
|
06/11/2023
|
Kedar Singh Yadav
|
1705008099WL035698
|
Kedar Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
KedarSinghYadav
|
(000000)
|
|
77
|
KHANIYADHANA
|
MP-05-008-059-001/363-C
(KHAJRA)
|
1705008099NRG24041120231016520
|
06/11/2023
|
Rubi Yadav
|
1705008099WL035698
|
Rubi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
RubiYadav
|
(000000)
|
|
78
|
KHANIYADHANA
|
MP-05-008-059-001/364
(KHAJRA)
|
1705008099NRG24041120231016522
|
06/11/2023
|
Aman Yadav
|
1705008099WL035698
|
Aman Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
79
|
KHANIYADHANA
|
MP-05-008-059-001/364-B
(KHAJRA)
|
1705008099NRG24041120231016524
|
06/11/2023
|
Kranti Lodhi
|
1705008099WL035698
|
Kranti Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
80
|
KHANIYADHANA
|
MP-05-008-059-001/364-C
(KHAJRA)
|
1705008099NRG24041120231016525
|
06/11/2023
|
Rachna Lodhi
|
1705008099WL035698
|
Rachna Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
81
|
KHANIYADHANA
|
MP-05-008-059-001/365-B
(KHAJRA)
|
1705008099NRG24041120231016527
|
06/11/2023
|
Harendra Singh Yadav
|
1705008099WL035698
|
Harendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
82
|
KHANIYADHANA
|
MP-05-008-059-001/974-D
(KHAJRA)
|
1705008099NRG24041120231016560
|
06/11/2023
|
Sonsinga Jatav
|
1705008099WL035698
|
Sonsinga Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
SonsingaJatav
|
(000000)
|
|
83
|
KHANIYADHANA
|
MP-05-008-071-001/1087-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24051120231021189
|
06/11/2023
|
Beer singh Adiwasi
|
1705008071WL035832
|
Beer singh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
BeersinghAdiwasi
|
(000000)
|
|
84
|
KHANIYADHANA
|
MP-05-008-071-001/1087-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24051120231021191
|
06/11/2023
|
Rakhi Adiwasi
|
1705008071WL035832
|
Rakhi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
RakhiAdiwasi
|
(000000)
|
|
85
|
KHANIYADHANA
|
MP-05-008-071-001/1088-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24051120231021192
|
06/11/2023
|
Chhaya Yadav
|
1705008071WL035832
|
Chhaya Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
ChhayaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
86
|
KHANIYADHANA
|
MP-05-008-028-001/1114-A
(KALIPHADHI DAMRON)
|
1705008028NRG24051120231020922
|
06/11/2023
|
Bhupendra Namdev
|
1705008028WL035823
|
Bhupendra Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
BhupendraNamdev
|
(000000)
|
|
87
|
KHANIYADHANA
|
MP-05-008-028-001/1130
(KALIPHADHI DAMRON)
|
1705008028NRG24051120231020926
|
06/11/2023
|
Anand lodhi
|
1705008028WL035823
|
Anand lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
Anandlodhi
|
(000000)
|
|
88
|
KHANIYADHANA
|
MP-05-008-037-001/1010
(MAMROUNI)
|
1705008038NRG24041120231016232
|
06/11/2023
|
Varsha
|
1705008038WL035692
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
Varsha
|
(000000)
|
|
89
|
KHANIYADHANA
|
MP-05-008-037-001/333-A
(MAMROUNI)
|
1705008038NRG24041120231016292
|
06/11/2023
|
Mohit Vanshkar
|
1705008038WL035692
|
Mohit Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
MohitVanshkar
|
(000000)
|
|
90
|
KHANIYADHANA
|
MP-05-008-037-001/333-B
(MAMROUNI)
|
1705008038NRG24041120231016293
|
06/11/2023
|
Nilesh
|
1705008038WL035692
|
Nilesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
Nilesh
|
(000000)
|
|
91
|
KHANIYADHANA
|
MP-05-008-043-001/310-C
(NOHRA)
|
1705008043NRG24041120231018391
|
06/11/2023
|
Hanumat
|
1705008043WL035739
|
Hanumat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
Hanumat
|
(000000)
|
|
92
|
KHANIYADHANA
|
MP-05-008-043-001/370-B
(NOHRA)
|
1705008043NRG24041120231018430
|
06/11/2023
|
Rakhi Rajak
|
1705008043WL035739
|
Rakhi Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
RakhiRajak
|
(000000)
|
|
93
|
KHANIYADHANA
|
MP-05-008-059-001/350-A
(KHAJRA)
|
1705008099NRG24041120231016507
|
06/11/2023
|
narendra
|
1705008099WL035698
|
narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
narendra
|
(000000)
|
|
94
|
KHANIYADHANA
|
MP-05-008-059-001/363
(KHAJRA)
|
1705008099NRG24041120231016518
|
06/11/2023
|
Ankus Yadav
|
1705008099WL035698
|
Ankus Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
AnkusYadav
|
(000000)
|
|
95
|
KHANIYADHANA
|
MP-05-008-059-001/366-A
(KHAJRA)
|
1705008099NRG24041120231016529
|
06/11/2023
|
Umesh Jatav
|
1705008099WL035698
|
Umesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
UmeshJatav
|
(000000)
|
|
96
|
KHANIYADHANA
|
MP-05-008-059-001/366-B
(KHAJRA)
|
1705008099NRG24041120231016530
|
06/11/2023
|
BhuriDevi Yadav
|
1705008099WL035698
|
BhuriDevi Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
BhuriDeviYadav
|
(000000)
|
|
97
|
KHANIYADHANA
|
MP-05-008-059-001/366-D
(KHAJRA)
|
1705008099NRG24041120231016532
|
06/11/2023
|
Jitendra
|
1705008099WL035698
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
Jitendra
|
(000000)
|
|
98
|
KHANIYADHANA
|
MP-05-008-071-001/1089-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24051120231021197
|
06/11/2023
|
Anita Koli
|
1705008071WL035832
|
Anita Koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
AnitaKoli
|
(000000)
|
|
99
|
KHANIYADHANA
|
MP-05-008-071-002/805-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24051120231021220
|
06/11/2023
|
Tularam Adiwasi
|
1705008071WL035832
|
Tularam Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
TularamAdiwasi
|
(000000)
|
|
100
|
KHANIYADHANA
|
MP-05-008-071-002/805-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24051120231021222
|
06/11/2023
|
Shivani Rathore
|
1705008071WL035832
|
Shivani Rathore
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
ShivaniRathore
|
(000000)
|
|
101
|
KHANIYADHANA
|
MP-05-008-071-002/808-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24051120231021234
|
06/11/2023
|
Malti Adivasi
|
1705008071WL035832
|
Malti Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
MaltiAdivasi
|
(000000)
|
|
102
|
KHANIYADHANA
|
MP-05-008-081-001/697-A
(GARETHA)
|
1705008081NRG24051120231020787
|
06/11/2023
|
Manisha Gurjar
|
1705008081WL035815
|
Manisha Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
ManishaGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
103
|
KHANIYADHANA
|
MP-05-008-069-003/502
(REVAI)
|
1705008069NRG24061120231022477
|
06/11/2023
|
Heera devi
|
1705008069WL035863
|
Heera devi
|
00697
|
BKID0MG9022
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057525
|
|
Heeradevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134589
|
134589
|
|
|
|
|
|
|
|