|
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-05-008-011-001/15
(BGHARI)
|
1705008011NRG24030720230511119
|
03/07/2023
|
munja
|
1705008011WL017580
|
munja
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751246
|
|
munja
|
(000000)
|
|
2
|
KHANIYADHANA
|
MP-05-008-011-001/583-A
(BGHARI)
|
1705008011NRG24030720230511175
|
03/07/2023
|
SANAT KUMAR
|
1705008011WL017581
|
SANAT KUMAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751246
|
|
SANATKUMAR
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-032-001/607
(VISHUNPURA)
|
1705008032NRG24030720230508997
|
03/07/2023
|
rakesh
|
1705008032WL017522
|
rakesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751246
|
|
rakesh
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-058-002/362
(BAMORKHURD)
|
1705008058NRG24030720230511707
|
03/07/2023
|
Rahul
|
1705008058WL017598
|
Rahul
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751246
|
|
Rahul
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-097-001/203
(HARSHPURA)
|
1705008097NRG24030720230511622
|
03/07/2023
|
Iswardas lodhi
|
1705008097WL017596
|
Iswardas lodhi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809751246
|
|
Iswardaslodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-011-001/442
(BGHARI)
|
1705008011NRG24030720230511160
|
03/07/2023
|
avastha lodhi
|
1705008011WL017581
|
avastha lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
avasthalodhi
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-028-001/623
(KALIPHADHI DAMRON)
|
1705008028NRG24030720230510264
|
03/07/2023
|
devilal
|
1705008028WL017552
|
devilal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
devilal
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-058-002/430
(BAMORKHURD)
|
1705008058NRG24030720230511726
|
03/07/2023
|
Sanju
|
1705008058WL017598
|
Sanju
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
809751246
|
Account closed
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-081-001/337-C
(GARETHA)
|
1705008081NRG24030720230509222
|
03/07/2023
|
Ballu
|
1705008081WL017529
|
Ballu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
Ballu
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-081-001/525-A
(GARETHA)
|
1705008081NRG24030720230509152
|
03/07/2023
|
Sadaram Pal
|
1705008081WL017526
|
Sadaram Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
SadaramPal
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-081-001/569-A
(GARETHA)
|
1705008081NRG24030720230509160
|
03/07/2023
|
Ramvihari Lodhi
|
1705008081WL017526
|
Ramvihari Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
RamvihariLodhi
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-081-001/577-A
(GARETHA)
|
1705008081NRG24030720230509280
|
03/07/2023
|
Jasman Ahirwar
|
1705008081WL017529
|
Jasman Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
JasmanAhirwar
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-081-001/586-A
(GARETHA)
|
1705008081NRG24030720230509161
|
03/07/2023
|
Dhaniram Lodhi
|
1705008081WL017526
|
Dhaniram Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
DhaniramLodhi
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-081-001/614-A
(GARETHA)
|
1705008081NRG24030720230509297
|
03/07/2023
|
Kamla Bunkar
|
1705008081WL017529
|
Kamla Bunkar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
KamlaBunkar
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-081-001/635-B
(GARETHA)
|
1705008081NRG24030720230509309
|
03/07/2023
|
saroj
|
1705008081WL017529
|
saroj
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
saroj
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-081-001/642-A
(GARETHA)
|
1705008081NRG24030720230509320
|
03/07/2023
|
Neeraj Lodhi
|
1705008081WL017529
|
Neeraj Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
NeerajLodhi
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-081-001/643-A
(GARETHA)
|
1705008081NRG24030720230509321
|
03/07/2023
|
Urmila Ahirwar
|
1705008081WL017529
|
Urmila Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
UrmilaAhirwar
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-081-001/651-A
(GARETHA)
|
1705008081NRG24030720230509330
|
03/07/2023
|
Pista Adiwasi
|
1705008081WL017529
|
Pista Adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
PistaAdiwasi
|
(000000)
|
|
19
|
KHANIYADHANA
|
MP-05-008-081-001/653-A
(GARETHA)
|
1705008081NRG24030720230509333
|
03/07/2023
|
Deepak pal
|
1705008081WL017529
|
Deepak pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
Deepakpal
|
(000000)
|
|
20
|
KHANIYADHANA
|
MP-05-008-081-001/656-A
(GARETHA)
|
1705008081NRG24030720230509338
|
03/07/2023
|
Ramesh Lodhi
|
1705008081WL017529
|
Ramesh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
RameshLodhi
|
(000000)
|
|
21
|
KHANIYADHANA
|
MP-05-008-081-001/663-A
(GARETHA)
|
1705008081NRG24030720230509351
|
03/07/2023
|
Vineeta Lodhi
|
1705008081WL017529
|
Vineeta Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
VineetaLodhi
|
(000000)
|
|
22
|
KHANIYADHANA
|
MP-05-008-081-001/672-A
(GARETHA)
|
1705008081NRG24030720230509358
|
03/07/2023
|
Santosh Adiwasi
|
1705008081WL017529
|
Santosh Adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
SantoshAdiwasi
|
(000000)
|
|
23
|
KHANIYADHANA
|
MP-05-008-081-001/677-A
(GARETHA)
|
1705008081NRG24030720230509362
|
03/07/2023
|
Indrpal Pal
|
1705008081WL017529
|
Indrpal Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
IndrpalPal
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-081-001/678-A
(GARETHA)
|
1705008081NRG24030720230509364
|
03/07/2023
|
Priti Prajapati
|
1705008081WL017529
|
Priti Prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
PritiPrajapati
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-081-001/679-A
(GARETHA)
|
1705008081NRG24030720230509365
|
03/07/2023
|
Rashmi Pal
|
1705008081WL017529
|
Rashmi Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
RashmiPal
|
(000000)
|
|
26
|
KHANIYADHANA
|
MP-05-008-083-001/360-A
(BHITARGAVA)
|
1705008083NRG24030720230509107
|
03/07/2023
|
ashok banshkar
|
1705008083WL017524
|
ashok banshkar
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
809751246
|
|
ashokbanshkar
|
(000000)
|
|
27
|
KHANIYADHANA
|
MP-05-008-101-001/457
(NAYAGAWN GAJOURA)
|
1705008101NRG24030720230508311
|
03/07/2023
|
satendra lodhi
|
1705008101WL017503
|
satendra lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
satendralodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
28
|
KHANIYADHANA
|
MP-05-008-011-001/209
(BGHARI)
|
1705008011NRG24030720230511135
|
03/07/2023
|
TARBER SINGH
|
1705008011WL017580
|
TARBER SINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
TARBERSINGH
|
(000000)
|
|
29
|
KHANIYADHANA
|
MP-05-008-011-001/447
(BGHARI)
|
1705008011NRG24030720230511163
|
03/07/2023
|
anjna
|
1705008011WL017581
|
anjna
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
anjna
|
(000000)
|
|
30
|
KHANIYADHANA
|
MP-05-008-011-001/501
(BGHARI)
|
1705008011NRG24030720230511094
|
03/07/2023
|
pooja
|
1705008011WL017579
|
pooja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
pooja
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-011-001/501
(BGHARI)
|
1705008011NRG24030720230511093
|
03/07/2023
|
satish
|
1705008011WL017579
|
satish
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
satish
|
(000000)
|
|
32
|
KHANIYADHANA
|
MP-05-008-013-001/951
(MAGHAPUR)
|
1705008013NRG24030720230511439
|
03/07/2023
|
neetu gir
|
1705008013WL017589
|
neetu gir
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
neetugir
|
(000000)
|
|
33
|
KHANIYADHANA
|
MP-05-008-018-001/205
(GANESHKHADHA)
|
1705008018NRG24030720230510353
|
03/07/2023
|
GOVINDAS
|
1705008018WL017559
|
GOVINDAS
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
GOVINDAS
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-032-001/604
(VISHUNPURA)
|
1705008032NRG24030720230508996
|
03/07/2023
|
lalit
|
1705008032WL017522
|
lalit
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
lalit
|
(000000)
|
|
35
|
KHANIYADHANA
|
MP-05-008-036-001/1137
(PIPRA)
|
1705008036NRG24030720230509728
|
03/07/2023
|
VINOD RAJAK
|
1705008036WL017544
|
VINOD RAJAK
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
VINODRAJAK
|
(000000)
|
|
36
|
KHANIYADHANA
|
MP-05-008-043-001/440
(NOHRA)
|
1705008043NRG24020720230508107
|
03/07/2023
|
SENDPAL
|
1705008043WL017491
|
SENDPAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
SENDPAL
|
(000000)
|
|
37
|
KHANIYADHANA
|
MP-05-008-058-001/281
(BAMORKHURD)
|
1705008058NRG24030720230511656
|
03/07/2023
|
pushpendra singh
|
1705008058WL017598
|
pushpendra singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
pushpendrasingh
|
(000000)
|
|
38
|
KHANIYADHANA
|
MP-05-008-058-001/557
(BAMORKHURD)
|
1705008058NRG24030720230511689
|
03/07/2023
|
Sangita
|
1705008058WL017598
|
Sangita
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
Sangita
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-058-002/461
(BAMORKHURD)
|
1705008058NRG24030720230511736
|
03/07/2023
|
Ranua
|
1705008058WL017598
|
Ranua
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
Ranua
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-064-002/439
(PADRA)
|
1705008064NRG24030720230509469
|
03/07/2023
|
Rajaram prajapati
|
1705008064WL017537
|
Rajaram prajapati
|
00415
|
SBIN0030152
|
221
|
221
|
Processed
|
11/07/2023
|
|
809751246
|
|
Rajaramprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-013-001/680
(MAGHAPUR)
|
1705008013NRG24030720230511418
|
03/07/2023
|
ajeet singh
|
1705008013WL017589
|
ajeet singh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
ajeetsingh
|
(000000)
|
|
42
|
KHANIYADHANA
|
MP-05-008-013-001/956
(MAGHAPUR)
|
1705008013NRG24030720230511441
|
03/07/2023
|
suman kusvaha
|
1705008013WL017589
|
suman kusvaha
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
sumankusvaha
|
(000000)
|
|
43
|
KHANIYADHANA
|
MP-05-008-013-001/976
(MAGHAPUR)
|
1705008013NRG24030720230511443
|
03/07/2023
|
rahul kumar joshi
|
1705008013WL017589
|
rahul kumar joshi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
rahulkumarjoshi
|
(000000)
|
|
44
|
KHANIYADHANA
|
MP-05-008-013-002/1077
(MAGHAPUR)
|
1705008013NRG24030720230511446
|
03/07/2023
|
balveer rajak
|
1705008013WL017589
|
balveer rajak
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
balveerrajak
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-015-002/123-B
(BUGHAKHARA)
|
1705008015NRG24030720230509114
|
03/07/2023
|
keso
|
1705008015WL017525
|
keso
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
keso
|
(000000)
|
|
46
|
KHANIYADHANA
|
MP-05-008-016-001/1199-A
(RAHI)
|
1705008016NRG24030720230510322
|
03/07/2023
|
Arti Kushwaha
|
1705008016WL017558
|
Arti Kushwaha
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
ArtiKushwaha
|
(000000)
|
|
47
|
KHANIYADHANA
|
MP-05-008-016-001/529-A
(RAHI)
|
1705008016NRG24030720230510330
|
03/07/2023
|
Satish sharma
|
1705008016WL017558
|
Satish sharma
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
Satishsharma
|
(000000)
|
|
48
|
KHANIYADHANA
|
MP-05-008-028-001/964
(KALIPHADHI DAMRON)
|
1705008028NRG24030720230510279
|
03/07/2023
|
ADESH RAJPOOT
|
1705008028WL017552
|
ADESH RAJPOOT
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
ADESHRAJPOOT
|
(000000)
|
|
49
|
KHANIYADHANA
|
MP-05-008-058-002/580-B
(BAMORKHURD)
|
1705008058NRG24030720230511746
|
03/07/2023
|
Priyanka
|
1705008058WL017599
|
Priyanka
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809751246
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
50
|
KHANIYADHANA
|
MP-05-008-009-001/136-B
(KHADHICHRA)
|
1705008009NRG24030720230510294
|
03/07/2023
|
Satendra Parihar
|
1705008009WL017557
|
Satendra Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
SatendraParihar
|
(000000)
|
|
51
|
KHANIYADHANA
|
MP-05-008-009-001/24
(KHADHICHRA)
|
1705008009NRG24030720230510298
|
03/07/2023
|
bhamarsingh
|
1705008009WL017557
|
bhamarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
bhamarsingh
|
(000000)
|
|
52
|
KHANIYADHANA
|
MP-05-008-009-001/26-B
(KHADHICHRA)
|
1705008009NRG24030720230510299
|
03/07/2023
|
Santosh
|
1705008009WL017557
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
Santosh
|
(000000)
|
|
53
|
KHANIYADHANA
|
MP-05-008-009-001/29
(KHADHICHRA)
|
1705008009NRG24030720230510301
|
03/07/2023
|
Foola
|
1705008009WL017557
|
Foola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
Foola
|
(000000)
|
|
54
|
KHANIYADHANA
|
MP-05-008-009-001/29-A
(KHADHICHRA)
|
1705008009NRG24030720230510303
|
03/07/2023
|
Pista
|
1705008009WL017557
|
Pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
Pista
|
(000000)
|
|
55
|
KHANIYADHANA
|
MP-05-008-009-001/31-B
(KHADHICHRA)
|
1705008009NRG24030720230510305
|
03/07/2023
|
pankunwar
|
1705008009WL017557
|
pankunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
pankunwar
|
(000000)
|
|
56
|
KHANIYADHANA
|
MP-05-008-009-001/50-C
(KHADHICHRA)
|
1705008009NRG24030720230510287
|
03/07/2023
|
Baijnath
|
1705008009WL017556
|
Baijnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
Baijnath
|
(000000)
|
|
57
|
KHANIYADHANA
|
MP-05-008-009-001/62-C
(KHADHICHRA)
|
1705008009NRG24030720230510291
|
03/07/2023
|
Rakesh
|
1705008009WL017556
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
Rakesh
|
(000000)
|
|
58
|
KHANIYADHANA
|
MP-05-008-009-001/72
(KHADHICHRA)
|
1705008009NRG24030720230510309
|
03/07/2023
|
Bhan Singh
|
1705008009WL017557
|
Bhan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809751246
|
|
BhanSingh
|
(000000)
|
|
59
|
KHANIYADHANA
|
MP-05-008-011-001/159-B
(BGHARI)
|
1705008011NRG24030720230511124
|
03/07/2023
|
ravina lodhi
|
1705008011WL017580
|
ravina lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
ravinalodhi
|
(000000)
|
|
60
|
KHANIYADHANA
|
MP-05-008-013-001/1704
(MAGHAPUR)
|
1705008013NRG24030720230511396
|
03/07/2023
|
vati kewat
|
1705008013WL017589
|
vati kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
vatikewat
|
(000000)
|
|
61
|
KHANIYADHANA
|
MP-05-008-013-001/895
(MAGHAPUR)
|
1705008013NRG24030720230511356
|
03/07/2023
|
preeti pal
|
1705008013WL017587
|
preeti pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
preetipal
|
(000000)
|
|
62
|
KHANIYADHANA
|
MP-05-008-013-001/902
(MAGHAPUR)
|
1705008013NRG24030720230511358
|
03/07/2023
|
ratiram pal
|
1705008013WL017587
|
ratiram pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
ratirampal
|
(000000)
|
|
63
|
KHANIYADHANA
|
MP-05-008-013-002/933
(MAGHAPUR)
|
1705008013NRG24030720230511449
|
03/07/2023
|
narayan rajak
|
1705008013WL017589
|
narayan rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
narayanrajak
|
(000000)
|
|
64
|
KHANIYADHANA
|
MP-05-008-015-002/129-A
(BUGHAKHARA)
|
1705008015NRG24030720230509117
|
03/07/2023
|
sultan
|
1705008015WL017525
|
sultan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
sultan
|
(000000)
|
|
65
|
KHANIYADHANA
|
MP-05-008-015-002/129-A
(BUGHAKHARA)
|
1705008015NRG24030720230509115
|
03/07/2023
|
sultan
|
1705008015WL017525
|
sultan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
sultan
|
(000000)
|
|
66
|
KHANIYADHANA
|
MP-05-008-015-002/129-B
(BUGHAKHARA)
|
1705008015NRG24030720230509119
|
03/07/2023
|
binod
|
1705008015WL017525
|
binod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
binod
|
(000000)
|
|
67
|
KHANIYADHANA
|
MP-05-008-015-002/129-B
(BUGHAKHARA)
|
1705008015NRG24030720230509118
|
03/07/2023
|
binod
|
1705008015WL017525
|
binod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
binod
|
(000000)
|
|
68
|
KHANIYADHANA
|
MP-05-008-015-002/21-A
(BUGHAKHARA)
|
1705008015NRG24030720230509130
|
03/07/2023
|
hargovind
|
1705008015WL017525
|
hargovind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
hargovind
|
(000000)
|
|
69
|
KHANIYADHANA
|
MP-05-008-032-001/607
(VISHUNPURA)
|
1705008032NRG24030720230508998
|
03/07/2023
|
arti
|
1705008032WL017522
|
arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
arti
|
(000000)
|
|
70
|
KHANIYADHANA
|
MP-05-008-032-002/321
(VISHUNPURA)
|
1705008032NRG24030720230509011
|
03/07/2023
|
lakhan adiwasi
|
1705008032WL017522
|
lakhan adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
lakhanadiwasi
|
(000000)
|
|
71
|
KHANIYADHANA
|
MP-05-008-043-001/302
(NOHRA)
|
1705008043NRG24020720230508102
|
03/07/2023
|
BRJENDR
|
1705008043WL017491
|
BRJENDR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
BRJENDR
|
(000000)
|
|
72
|
KHANIYADHANA
|
MP-05-008-043-001/843-A
(NOHRA)
|
1705008043NRG24020720230508117
|
03/07/2023
|
ramjilal
|
1705008043WL017491
|
ramjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
ramjilal
|
(000000)
|
|
73
|
KHANIYADHANA
|
MP-05-008-058-001/170-A
(BAMORKHURD)
|
1705008058NRG24020720230506491
|
03/07/2023
|
Urmeah
|
1705008058WL017448
|
Urmeah
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
809751246
|
|
Urmeah
|
(000000)
|
|
74
|
KHANIYADHANA
|
MP-05-008-058-001/170-A
(BAMORKHURD)
|
1705008058NRG24020720230506492
|
03/07/2023
|
Urmesh
|
1705008058WL017448
|
Urmesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
809751246
|
|
Urmesh
|
(000000)
|
|
75
|
KHANIYADHANA
|
MP-05-008-058-001/247
(BAMORKHURD)
|
1705008058NRG24030720230511646
|
03/07/2023
|
Shishupal
|
1705008058WL017598
|
Shishupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
Shishupal
|
(000000)
|
|
76
|
KHANIYADHANA
|
MP-05-008-058-001/256-A
(BAMORKHURD)
|
1705008058NRG24030720230511650
|
03/07/2023
|
Gudiya
|
1705008058WL017598
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
Gudiya
|
(000000)
|
|
77
|
KHANIYADHANA
|
MP-05-008-058-001/280
(BAMORKHURD)
|
1705008058NRG24030720230511654
|
03/07/2023
|
rinku singh
|
1705008058WL017598
|
rinku singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
rinkusingh
|
(000000)
|
|
78
|
KHANIYADHANA
|
MP-05-008-058-001/470
(BAMORKHURD)
|
1705008058NRG24030720230511678
|
03/07/2023
|
Sonu
|
1705008058WL017598
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
Sonu
|
(000000)
|
|
79
|
KHANIYADHANA
|
MP-05-008-058-002/329
(BAMORKHURD)
|
1705008058NRG24030720230511700
|
03/07/2023
|
Pavan
|
1705008058WL017598
|
Pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
Pavan
|
(000000)
|
|
80
|
KHANIYADHANA
|
MP-05-008-058-002/330
(BAMORKHURD)
|
1705008058NRG24030720230511702
|
03/07/2023
|
Sanju
|
1705008058WL017598
|
Sanju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
Sanju
|
(000000)
|
|
81
|
KHANIYADHANA
|
MP-05-008-058-002/401-D
(BAMORKHURD)
|
1705008058NRG24030720230511719
|
03/07/2023
|
Savita
|
1705008058WL017598
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
Savita
|
(000000)
|
|
82
|
KHANIYADHANA
|
MP-05-008-058-002/506
(BAMORKHURD)
|
1705008058NRG24030720230511740
|
03/07/2023
|
Ramsakhi
|
1705008058WL017598
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
Ramsakhi
|
(000000)
|
|
83
|
KHANIYADHANA
|
MP-05-008-058-002/506
(BAMORKHURD)
|
1705008058NRG24030720230511739
|
03/07/2023
|
Ramsakhi
|
1705008058WL017598
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
Ramsakhi
|
(000000)
|
|
84
|
KHANIYADHANA
|
MP-05-008-058-002/507
(BAMORKHURD)
|
1705008058NRG24030720230511741
|
03/07/2023
|
Harnarayan
|
1705008058WL017598
|
Harnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
Harnarayan
|
(000000)
|
|
85
|
KHANIYADHANA
|
MP-05-008-079-001/82
(BHARSULA)
|
1705008079NRG24030720230510281
|
03/07/2023
|
PRAM
|
1705008079WL017553
|
PRAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
809751246
|
|
PRAM
|
(000000)
|
|
86
|
KHANIYADHANA
|
MP-05-008-081-001/329-C
(GARETHA)
|
1705008081NRG24030720230509220
|
03/07/2023
|
Devsingh
|
1705008081WL017529
|
Devsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
Devsingh
|
(000000)
|
|
87
|
KHANIYADHANA
|
MP-05-008-081-001/343-C
(GARETHA)
|
1705008081NRG24030720230509224
|
03/07/2023
|
Suraj singh
|
1705008081WL017529
|
Suraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
Surajsingh
|
(000000)
|
|
88
|
KHANIYADHANA
|
MP-05-008-081-001/594-A
(GARETHA)
|
1705008081NRG24030720230509162
|
03/07/2023
|
Khushi lal Pal
|
1705008081WL017526
|
Khushi lal Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
KhushilalPal
|
(000000)
|
|
89
|
KHANIYADHANA
|
MP-05-008-083-001/478
(BHITARGAVA)
|
1705008083NRG24030720230509109
|
03/07/2023
|
Shankar Adiwasi
|
1705008083WL017524
|
Shankar Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
809751246
|
|
ShankarAdiwasi
|
(000000)
|
|
90
|
KHANIYADHANA
|
MP-05-008-100-001/204-A
(MUHARI KHURD)
|
1705008100NRG24030720230513037
|
03/07/2023
|
PHOOLSINGH
|
1705008100WL017640
|
PHOOLSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
PHOOLSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
91
|
KHANIYADHANA
|
MP-05-008-036-001/1056
(PIPRA)
|
1705008036NRG24030720230509717
|
03/07/2023
|
toran jatav
|
1705008036WL017544
|
toran jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
toranjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
KHANIYADHANA
|
MP-05-008-043-001/313-B
(NOHRA)
|
1705008043NRG24020720230508106
|
03/07/2023
|
Kuldeep Lodhi
|
1705008043WL017491
|
Kuldeep Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
KuldeepLodhi
|
(000000)
|
|
93
|
KHANIYADHANA
|
MP-05-008-058-001/551
(BAMORKHURD)
|
1705008058NRG24030720230511686
|
03/07/2023
|
Rakesh
|
1705008058WL017598
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
Rakesh
|
(000000)
|
|
94
|
KHANIYADHANA
|
MP-05-008-064-002/240-A
(PADRA)
|
1705008064NRG24030720230509500
|
03/07/2023
|
Sachendra puri
|
1705008064WL017538
|
Sachendra puri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
Sachendrapuri
|
(000000)
|
|
95
|
KHANIYADHANA
|
MP-05-008-081-001/553-A
(GARETHA)
|
1705008081NRG24030720230509183
|
03/07/2023
|
Gundi Lodhi
|
1705008081WL017528
|
Gundi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809751246
|
|
GundiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132379
|
132379
|
|
|
|
|
|
|
|