|
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-05-008-058-002/449
(BAMORKHURD)
|
1705008058NRG24121120231048936
|
12/11/2023
|
foolabai
|
1705008058WL036497
|
foolabai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
foolabai
|
(000000)
|
|
2
|
KHANIYADHANA
|
MP-05-008-059-001/1049
(KHAJRA)
|
1705008099NRG24121120231048835
|
12/11/2023
|
Pinki Jatav
|
1705008099WL036496
|
Pinki Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
PinkiJatav
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-059-001/361-B
(KHAJRA)
|
1705008099NRG24121120231048863
|
12/11/2023
|
Swami Yadav
|
1705008099WL036496
|
Swami Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
SwamiYadav
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-059-001/361-D
(KHAJRA)
|
1705008099NRG24121120231048865
|
12/11/2023
|
Prachi Yadav
|
1705008099WL036496
|
Prachi Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
PrachiYadav
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-059-001/363-A
(KHAJRA)
|
1705008099NRG24121120231048805
|
12/11/2023
|
Ramdevi Yadav
|
1705008099WL036494
|
Ramdevi Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
RamdeviYadav
|
(000000)
|
|
6
|
KHANIYADHANA
|
MP-05-008-059-001/364-A
(KHAJRA)
|
1705008099NRG24121120231048810
|
12/11/2023
|
Karishma
|
1705008099WL036494
|
Karishma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
Karishma
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-059-001/365-A
(KHAJRA)
|
1705008099NRG24121120231048813
|
12/11/2023
|
Chhotu Raja
|
1705008099WL036494
|
Chhotu Raja
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
ChhotuRaja
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-059-001/365-C
(KHAJRA)
|
1705008099NRG24121120231048815
|
12/11/2023
|
Syamlal
|
1705008099WL036495
|
Syamlal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
Syamlal
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-059-001/367-A
(KHAJRA)
|
1705008099NRG24121120231048820
|
12/11/2023
|
Raghvendra Yadav
|
1705008099WL036495
|
Raghvendra Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
RaghvendraYadav
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-059-001/367-B
(KHAJRA)
|
1705008099NRG24121120231048821
|
12/11/2023
|
Aarti Prajapati
|
1705008099WL036495
|
Aarti Prajapati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
AartiPrajapati
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-059-001/367-C
(KHAJRA)
|
1705008099NRG24121120231048822
|
12/11/2023
|
Kajal Yadav
|
1705008099WL036495
|
Kajal Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
KajalYadav
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-059-001/367-D
(KHAJRA)
|
1705008099NRG24121120231048823
|
12/11/2023
|
Brajlal Yadav
|
1705008099WL036495
|
Brajlal Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
BrajlalYadav
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-059-001/368-A
(KHAJRA)
|
1705008099NRG24121120231048824
|
12/11/2023
|
Karan Singh
|
1705008099WL036495
|
Karan Singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
KaranSingh
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-059-001/959
(KHAJRA)
|
1705008099NRG24121120231048884
|
12/11/2023
|
yash kumar
|
1705008099WL036496
|
yash kumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
yashkumar
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-086-001/1604-A
(SILPURA)
|
1705008086NRG24121120231047618
|
12/11/2023
|
Vandana Sahu
|
1705008086WL036467
|
Vandana Sahu
|
00354
|
PUNB0256700
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
16
|
KHANIYADHANA
|
MP-05-008-053-001/971-A
(GAJOURA)
|
1705008053NRG24121120231047594
|
12/11/2023
|
jitendra jatav
|
1705008053WL036465
|
jitendra jatav
|
00415
|
SBIN0030088
|
221
|
221
|
Processed
|
01/01/2024
|
|
327200597
|
|
jitendrajatav
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-072-001/620
(CHANDUPAHADI)
|
1705008072NRG24121120231047516
|
12/11/2023
|
DEEPU YADAV
|
1705008072WL036460
|
DEEPU YADAV
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327200597
|
|
DEEPUYADAV
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-072-002/432
(CHANDUPAHADI)
|
1705008072NRG24121120231047530
|
12/11/2023
|
Shishupal
|
1705008072WL036460
|
Shishupal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327200597
|
|
Shishupal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-006-002/107-A
(PIPRODAALAM)
|
1705008006NRG24121120231047552
|
12/11/2023
|
laxman singh
|
1705008006WL036463
|
laxman singh
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327200597
|
|
laxmansingh
|
(000000)
|
|
20
|
KHANIYADHANA
|
MP-05-008-006-002/107-A
(PIPRODAALAM)
|
1705008006NRG24121120231047553
|
12/11/2023
|
laxman singh
|
1705008006WL036463
|
laxman singh
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327200597
|
|
laxmansingh
|
(000000)
|
|
21
|
KHANIYADHANA
|
MP-05-008-011-002/148
(BGHARI)
|
1705008011NRG24121120231048751
|
12/11/2023
|
dayala
|
1705008011WL036492
|
dayala
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327200597
|
|
dayala
|
(000000)
|
|
22
|
KHANIYADHANA
|
MP-05-008-011-002/183
(BGHARI)
|
1705008011NRG24121120231048608
|
12/11/2023
|
navl
|
1705008011WL036483
|
navl
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
23
|
KHANIYADHANA
|
MP-05-008-011-002/2
(BGHARI)
|
1705008011NRG24121120231048609
|
12/11/2023
|
rati
|
1705008011WL036483
|
rati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
rati
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-017-001/1324
(PANIHAR)
|
1705008017NRG24121120231049438
|
12/11/2023
|
Jagram Singh Yadav
|
1705008017WL036516
|
Jagram Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
JagramSinghYadav
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-017-001/1324-A
(PANIHAR)
|
1705008017NRG24121120231049439
|
12/11/2023
|
Usha Yadav
|
1705008017WL036516
|
Usha Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
UshaYadav
|
(000000)
|
|
26
|
KHANIYADHANA
|
MP-05-008-017-001/1490
(PANIHAR)
|
1705008017NRG24121120231049460
|
12/11/2023
|
Mahendra Singh Yadav
|
1705008017WL036516
|
Mahendra Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
MahendraSinghYadav
|
(000000)
|
|
27
|
KHANIYADHANA
|
MP-05-008-017-001/1718-A
(PANIHAR)
|
1705008017NRG24121120231049478
|
12/11/2023
|
Vikas Yadav
|
1705008017WL036516
|
Vikas Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
VikasYadav
|
(000000)
|
|
28
|
KHANIYADHANA
|
MP-05-008-017-001/1826
(PANIHAR)
|
1705008017NRG24121120231049489
|
12/11/2023
|
Vinay Yadav
|
1705008017WL036516
|
Vinay Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-017-001/1835
(PANIHAR)
|
1705008017NRG24121120231049493
|
12/11/2023
|
Amit Yadav
|
1705008017WL036516
|
Amit Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
AmitYadav
|
(000000)
|
|
30
|
KHANIYADHANA
|
MP-05-008-017-003/1584
(PANIHAR)
|
1705008017NRG24121120231048774
|
12/11/2023
|
Arvind Yadav
|
1705008017WL036493
|
Arvind Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
ArvindYadav
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-017-004/1409
(PANIHAR)
|
1705008017NRG24121120231049507
|
12/11/2023
|
Sunita Yadav
|
1705008017WL036516
|
Sunita Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
SunitaYadav
|
(000000)
|
|
32
|
KHANIYADHANA
|
MP-05-008-036-001/1137
(PIPRA)
|
1705008036NRG24121120231049201
|
12/11/2023
|
VINOD RAJAK
|
1705008036WL036510
|
VINOD RAJAK
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
VINODRAJAK
|
(000000)
|
|
33
|
KHANIYADHANA
|
MP-05-008-036-001/1138
(PIPRA)
|
1705008036NRG24121120231049332
|
12/11/2023
|
BRAJKISHORE VISHVAKRMA
|
1705008036WL036513
|
BRAJKISHORE VISHVAKRMA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
BRAJKISHOREVISHVAKRMA
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-036-001/206-C
(PIPRA)
|
1705008036NRG24121120231049284
|
12/11/2023
|
prabhu
|
1705008036WL036511
|
prabhu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
prabhu
|
(000000)
|
|
35
|
KHANIYADHANA
|
MP-05-008-036-001/834
(PIPRA)
|
1705008036NRG24121120231049262
|
12/11/2023
|
SOVRAN SINGH BUNDELA
|
1705008036WL036510
|
SOVRAN SINGH BUNDELA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
SOVRANSINGHBUNDELA
|
(000000)
|
|
36
|
KHANIYADHANA
|
MP-05-008-037-001/1010-A
(MAMROUNI)
|
1705008038NRG24121120231048375
|
12/11/2023
|
Sita bhatt
|
1705008038WL036480
|
Sita bhatt
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
Sitabhatt
|
(000000)
|
|
37
|
KHANIYADHANA
|
MP-05-008-037-001/42
(MAMROUNI)
|
1705008038NRG24121120231048422
|
12/11/2023
|
sunita
|
1705008038WL036480
|
sunita
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
sunita
|
(000000)
|
|
38
|
KHANIYADHANA
|
MP-05-008-043-001/369-A
(NOHRA)
|
1705008043NRG24121120231048264
|
12/11/2023
|
Anshul Lodhi
|
1705008043WL036478
|
Anshul Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
AnshulLodhi
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-058-002/461
(BAMORKHURD)
|
1705008058NRG24121120231048937
|
12/11/2023
|
Ranua
|
1705008058WL036497
|
Ranua
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
Ranua
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-059-001/1044
(KHAJRA)
|
1705008099NRG24121120231048831
|
12/11/2023
|
Tilak Singh
|
1705008099WL036496
|
Tilak Singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
TilakSingh
|
(000000)
|
|
41
|
KHANIYADHANA
|
MP-05-008-059-001/363-D
(KHAJRA)
|
1705008099NRG24121120231048808
|
12/11/2023
|
Rachna
|
1705008099WL036494
|
Rachna
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
Rachna
|
(000000)
|
|
42
|
KHANIYADHANA
|
MP-05-008-059-001/366-C
(KHAJRA)
|
1705008099NRG24121120231048818
|
12/11/2023
|
Brajbhan Yadav
|
1705008099WL036495
|
Brajbhan Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
43
|
KHANIYADHANA
|
MP-05-008-059-001/585-A
(KHAJRA)
|
1705008099NRG24121120231048872
|
12/11/2023
|
nirman singh
|
1705008099WL036496
|
nirman singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
nirmansingh
|
(000000)
|
|
44
|
KHANIYADHANA
|
MP-05-008-086-001/1421
(SILPURA)
|
1705008086NRG24121120231047602
|
12/11/2023
|
ashish
|
1705008086WL036467
|
ashish
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327200597
|
|
ashish
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-086-001/1603-C
(SILPURA)
|
1705008086NRG24121120231047616
|
12/11/2023
|
Kailash Sahu
|
1705008086WL036467
|
Kailash Sahu
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327200597
|
|
KailashSahu
|
(000000)
|
|
46
|
KHANIYADHANA
|
MP-05-008-086-001/770-A
(SILPURA)
|
1705008086NRG24121120231047721
|
12/11/2023
|
sanjay sharma
|
1705008086WL036467
|
sanjay sharma
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327200597
|
|
sanjaysharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
47
|
KHANIYADHANA
|
MP-05-008-015-002/114-B
(BUGHAKHARA)
|
1705008015NRG24111120231047291
|
12/11/2023
|
ajab singh
|
1705008015WL036456
|
ajab singh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
ajabsingh
|
(000000)
|
|
48
|
KHANIYADHANA
|
MP-05-008-015-002/123-B
(BUGHAKHARA)
|
1705008015NRG24111120231047300
|
12/11/2023
|
keso
|
1705008015WL036456
|
keso
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
keso
|
(000000)
|
|
49
|
KHANIYADHANA
|
MP-05-008-015-002/132-D
(BUGHAKHARA)
|
1705008015NRG24111120231047308
|
12/11/2023
|
parmesur
|
1705008015WL036456
|
parmesur
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
parmesur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
KHANIYADHANA
|
MP-05-008-018-001/168
(GANESHKHADHA)
|
1705008018NRG24121120231047537
|
12/11/2023
|
RAJANI GAUR
|
1705008018WL036461
|
RAJANI GAUR
|
00415
|
SBIN0030391
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327200597
|
|
RAJANIGAUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
KHANIYADHANA
|
MP-05-008-017-004/1438
(PANIHAR)
|
1705008017NRG24121120231049511
|
12/11/2023
|
Ramkishan Kewat
|
1705008017WL036516
|
Ramkishan Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
RamkishanKewat
|
(000000)
|
|
52
|
KHANIYADHANA
|
MP-05-008-017-004/1456-A
(PANIHAR)
|
1705008017NRG24121120231049513
|
12/11/2023
|
Renuka Narvariya
|
1705008017WL036516
|
Renuka Narvariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
RenukaNarvariya
|
(000000)
|
|
53
|
KHANIYADHANA
|
MP-05-008-036-001/1249
(PIPRA)
|
1705008036NRG24121120231049214
|
12/11/2023
|
Shivaji Shrivastava
|
1705008036WL036510
|
Shivaji Shrivastava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
ShivajiShrivastava
|
(000000)
|
|
54
|
KHANIYADHANA
|
MP-05-008-043-001/367-C
(NOHRA)
|
1705008043NRG24121120231048259
|
12/11/2023
|
Sonu Lodhi
|
1705008043WL036478
|
Sonu Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
SonuLodhi
|
(000000)
|
|
55
|
KHANIYADHANA
|
MP-05-008-043-001/77
(NOHRA)
|
1705008043NRG24121120231048282
|
12/11/2023
|
atarsingh
|
1705008043WL036478
|
atarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
atarsingh
|
(000000)
|
|
56
|
KHANIYADHANA
|
MP-05-008-043-001/843-A
(NOHRA)
|
1705008043NRG24121120231048283
|
12/11/2023
|
ramjilal
|
1705008043WL036478
|
ramjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
ramjilal
|
(000000)
|
|
57
|
KHANIYADHANA
|
MP-05-008-053-001/128
(GAJOURA)
|
1705008053NRG24121120231047576
|
12/11/2023
|
Dalipa
|
1705008053WL036465
|
Dalipa
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327200597
|
|
Dalipa
|
(000000)
|
|
58
|
KHANIYADHANA
|
MP-05-008-058-002/404-D
(BAMORKHURD)
|
1705008058NRG24121120231048923
|
12/11/2023
|
Kalavati
|
1705008058WL036497
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
Kalavati
|
(000000)
|
|
59
|
KHANIYADHANA
|
MP-05-008-058-002/416
(BAMORKHURD)
|
1705008058NRG24121120231048928
|
12/11/2023
|
Pirynka
|
1705008058WL036497
|
Pirynka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
Pirynka
|
(000000)
|
|
60
|
KHANIYADHANA
|
MP-05-008-058-002/506
(BAMORKHURD)
|
1705008058NRG24121120231048942
|
12/11/2023
|
Ramsakhi
|
1705008058WL036497
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
Ramsakhi
|
(000000)
|
|
61
|
KHANIYADHANA
|
MP-05-008-058-002/507
(BAMORKHURD)
|
1705008058NRG24121120231048943
|
12/11/2023
|
Harnarayan
|
1705008058WL036497
|
Harnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
Harnarayan
|
(000000)
|
|
62
|
KHANIYADHANA
|
MP-05-008-059-001/363-B
(KHAJRA)
|
1705008099NRG24121120231048806
|
12/11/2023
|
Kedar Singh Yadav
|
1705008099WL036494
|
Kedar Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
KedarSinghYadav
|
(000000)
|
|
63
|
KHANIYADHANA
|
MP-05-008-059-001/363-C
(KHAJRA)
|
1705008099NRG24121120231048807
|
12/11/2023
|
Rubi Yadav
|
1705008099WL036494
|
Rubi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
RubiYadav
|
(000000)
|
|
64
|
KHANIYADHANA
|
MP-05-008-059-001/364
(KHAJRA)
|
1705008099NRG24121120231048809
|
12/11/2023
|
Aman Yadav
|
1705008099WL036494
|
Aman Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
65
|
KHANIYADHANA
|
MP-05-008-059-001/364-B
(KHAJRA)
|
1705008099NRG24121120231048811
|
12/11/2023
|
Kranti Lodhi
|
1705008099WL036494
|
Kranti Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
66
|
KHANIYADHANA
|
MP-05-008-059-001/364-C
(KHAJRA)
|
1705008099NRG24121120231048812
|
12/11/2023
|
Rachna Lodhi
|
1705008099WL036494
|
Rachna Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
67
|
KHANIYADHANA
|
MP-05-008-059-001/365-B
(KHAJRA)
|
1705008099NRG24121120231048814
|
12/11/2023
|
Harendra Singh Yadav
|
1705008099WL036494
|
Harendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
68
|
KHANIYADHANA
|
MP-05-008-059-001/974-D
(KHAJRA)
|
1705008099NRG24121120231048887
|
12/11/2023
|
Sonsinga Jatav
|
1705008099WL036496
|
Sonsinga Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
SonsingaJatav
|
(000000)
|
|
69
|
KHANIYADHANA
|
MP-05-008-072-001/13
(CHANDUPAHADI)
|
1705008072NRG24121120231047496
|
12/11/2023
|
dayaram
|
1705008072WL036460
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327200597
|
|
dayaram
|
(000000)
|
|
70
|
KHANIYADHANA
|
MP-05-008-072-001/430
(CHANDUPAHADI)
|
1705008072NRG24121120231047467
|
12/11/2023
|
Geeta Harijan
|
1705008072WL036459
|
Geeta Harijan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327200597
|
|
GeetaHarijan
|
(000000)
|
|
71
|
KHANIYADHANA
|
MP-05-008-072-001/504
(CHANDUPAHADI)
|
1705008072NRG24121120231047469
|
12/11/2023
|
RAJESH KEWAT
|
1705008072WL036459
|
RAJESH KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327200597
|
|
RAJESHKEWAT
|
(000000)
|
|
72
|
KHANIYADHANA
|
MP-05-008-072-001/617
(CHANDUPAHADI)
|
1705008072NRG24121120231047515
|
12/11/2023
|
PAWAN ADIWASI
|
1705008072WL036460
|
PAWAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327200597
|
|
PAWANADIWASI
|
(000000)
|
|
73
|
KHANIYADHANA
|
MP-05-008-072-001/648
(CHANDUPAHADI)
|
1705008072NRG24121120231047476
|
12/11/2023
|
Rohit
|
1705008072WL036459
|
Rohit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327200597
|
|
Rohit
|
(000000)
|
|
74
|
KHANIYADHANA
|
MP-05-008-072-001/660
(CHANDUPAHADI)
|
1705008072NRG24121120231047521
|
12/11/2023
|
Sachendra
|
1705008072WL036460
|
Sachendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327200597
|
|
Sachendra
|
(000000)
|
|
75
|
KHANIYADHANA
|
MP-05-008-072-002/480
(CHANDUPAHADI)
|
1705008072NRG24121120231047491
|
12/11/2023
|
Bhansingh
|
1705008072WL036459
|
Bhansingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327200597
|
|
Bhansingh
|
(000000)
|
|
76
|
KHANIYADHANA
|
MP-05-008-072-002/549
(CHANDUPAHADI)
|
1705008072NRG24121120231047492
|
12/11/2023
|
Govindra Adiwasi
|
1705008072WL036459
|
Govindra Adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327200597
|
|
GovindraAdiwasi
|
(000000)
|
|
77
|
KHANIYADHANA
|
MP-05-008-072-002/56
(CHANDUPAHADI)
|
1705008072NRG24121120231047531
|
12/11/2023
|
kamtu
|
1705008072WL036460
|
kamtu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327200597
|
|
kamtu
|
(000000)
|
|
78
|
KHANIYADHANA
|
MP-05-008-086-001/204-A
(SILPURA)
|
1705008086NRG24121120231047686
|
12/11/2023
|
Pavan Sahu
|
1705008086WL036467
|
Pavan Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327200597
|
|
PavanSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
79
|
KHANIYADHANA
|
MP-05-008-017-001/1425-A
(PANIHAR)
|
1705008017NRG24121120231048760
|
12/11/2023
|
Arvind YAdav
|
1705008017WL036493
|
Arvind YAdav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
ArvindYAdav
|
(000000)
|
|
80
|
KHANIYADHANA
|
MP-05-008-037-001/1010
(MAMROUNI)
|
1705008038NRG24121120231048374
|
12/11/2023
|
Varsha
|
1705008038WL036480
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
Varsha
|
(000000)
|
|
81
|
KHANIYADHANA
|
MP-05-008-037-001/333-A
(MAMROUNI)
|
1705008038NRG24121120231048307
|
12/11/2023
|
Mohit Vanshkar
|
1705008038WL036479
|
Mohit Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
MohitVanshkar
|
(000000)
|
|
82
|
KHANIYADHANA
|
MP-05-008-037-001/333-B
(MAMROUNI)
|
1705008038NRG24121120231048308
|
12/11/2023
|
Nilesh
|
1705008038WL036479
|
Nilesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
Nilesh
|
(000000)
|
|
83
|
KHANIYADHANA
|
MP-05-008-037-001/338-B
(MAMROUNI)
|
1705008038NRG24121120231048418
|
12/11/2023
|
Avnish Rao
|
1705008038WL036480
|
Avnish Rao
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
AvnishRao
|
(000000)
|
|
84
|
KHANIYADHANA
|
MP-05-008-038-003/302-B
(BUKARRA)
|
1705008038NRG24121120231048449
|
12/11/2023
|
SAHDEV SHARMA
|
1705008038WL036480
|
SAHDEV SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
SAHDEVSHARMA
|
(000000)
|
|
85
|
KHANIYADHANA
|
MP-05-008-038-003/303-D
(BUKARRA)
|
1705008038NRG24121120231048454
|
12/11/2023
|
RAMKISHAN VANSHKAR
|
1705008038WL036480
|
RAMKISHAN VANSHKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
RAMKISHANVANSHKAR
|
(000000)
|
|
86
|
KHANIYADHANA
|
MP-05-008-038-003/304
(BUKARRA)
|
1705008038NRG24121120231048455
|
12/11/2023
|
AJAD BANSHKAR
|
1705008038WL036480
|
AJAD BANSHKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
AJADBANSHKAR
|
(000000)
|
|
87
|
KHANIYADHANA
|
MP-05-008-038-003/304-A
(BUKARRA)
|
1705008038NRG24121120231048456
|
12/11/2023
|
SAURABH VANSHKAR
|
1705008038WL036480
|
SAURABH VANSHKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
SAURABHVANSHKAR
|
(000000)
|
|
88
|
KHANIYADHANA
|
MP-05-008-038-003/304-C
(BUKARRA)
|
1705008038NRG24121120231048458
|
12/11/2023
|
NEERAJ BAI VANSHKR
|
1705008038WL036480
|
NEERAJ BAI VANSHKR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
NEERAJBAIVANSHKR
|
(000000)
|
|
89
|
KHANIYADHANA
|
MP-05-008-038-003/305
(BUKARRA)
|
1705008038NRG24121120231048460
|
12/11/2023
|
DEVILAL ADIWASI
|
1705008038WL036480
|
DEVILAL ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
DEVILALADIWASI
|
(000000)
|
|
90
|
KHANIYADHANA
|
MP-05-008-038-003/308
(BUKARRA)
|
1705008038NRG24121120231048475
|
12/11/2023
|
PISTA AHIRWAR
|
1705008038WL036480
|
PISTA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
PISTAAHIRWAR
|
(000000)
|
|
91
|
KHANIYADHANA
|
MP-05-008-038-003/308-C
(BUKARRA)
|
1705008038NRG24121120231048478
|
12/11/2023
|
RAMVATI JATAV
|
1705008038WL036480
|
RAMVATI JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
RAMVATIJATAV
|
(000000)
|
|
92
|
KHANIYADHANA
|
MP-05-008-038-003/309-D
(BUKARRA)
|
1705008038NRG24121120231048482
|
12/11/2023
|
PRIYANKA PAL
|
1705008038WL036480
|
PRIYANKA PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
PRIYANKAPAL
|
(000000)
|
|
93
|
KHANIYADHANA
|
MP-05-008-038-003/310-D
(BUKARRA)
|
1705008038NRG24121120231048483
|
12/11/2023
|
SATYA PAL
|
1705008038WL036480
|
SATYA PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
SATYAPAL
|
(000000)
|
|
94
|
KHANIYADHANA
|
MP-05-008-043-001/310-C
(NOHRA)
|
1705008043NRG24121120231048230
|
12/11/2023
|
Hanumat
|
1705008043WL036478
|
Hanumat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
Hanumat
|
(000000)
|
|
95
|
KHANIYADHANA
|
MP-05-008-043-001/370-B
(NOHRA)
|
1705008043NRG24121120231048269
|
12/11/2023
|
Rakhi Rajak
|
1705008043WL036478
|
Rakhi Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
RakhiRajak
|
(000000)
|
|
96
|
KHANIYADHANA
|
MP-05-008-058-002/557-B
(BAMORKHURD)
|
1705008058NRG24121120231048954
|
12/11/2023
|
JITENDRA KOLI
|
1705008058WL036497
|
JITENDRA KOLI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
JITENDRAKOLI
|
(000000)
|
|
97
|
KHANIYADHANA
|
MP-05-008-058-002/557-C
(BAMORKHURD)
|
1705008058NRG24121120231048955
|
12/11/2023
|
GOVINDAS PRAJAPATI
|
1705008058WL036497
|
GOVINDAS PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
GOVINDASPRAJAPATI
|
(000000)
|
|
98
|
KHANIYADHANA
|
MP-05-008-058-002/577
(BAMORKHURD)
|
1705008058NRG24121120231048961
|
12/11/2023
|
Sunita Koli
|
1705008058WL036497
|
Sunita Koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
SunitaKoli
|
(000000)
|
|
99
|
KHANIYADHANA
|
MP-05-008-059-001/1062
(KHAJRA)
|
1705008099NRG24121120231048847
|
12/11/2023
|
Chotu
|
1705008099WL036496
|
Chotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
Chotu
|
(000000)
|
|
100
|
KHANIYADHANA
|
MP-05-008-059-001/350-A
(KHAJRA)
|
1705008099NRG24121120231048803
|
12/11/2023
|
narendra
|
1705008099WL036494
|
narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
narendra
|
(000000)
|
|
101
|
KHANIYADHANA
|
MP-05-008-059-001/363
(KHAJRA)
|
1705008099NRG24121120231048804
|
12/11/2023
|
Ankus Yadav
|
1705008099WL036494
|
Ankus Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
AnkusYadav
|
(000000)
|
|
102
|
KHANIYADHANA
|
MP-05-008-059-001/366-A
(KHAJRA)
|
1705008099NRG24121120231048816
|
12/11/2023
|
Umesh Jatav
|
1705008099WL036495
|
Umesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
UmeshJatav
|
(000000)
|
|
103
|
KHANIYADHANA
|
MP-05-008-059-001/366-B
(KHAJRA)
|
1705008099NRG24121120231048817
|
12/11/2023
|
BhuriDevi Yadav
|
1705008099WL036495
|
BhuriDevi Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
BhuriDeviYadav
|
(000000)
|
|
104
|
KHANIYADHANA
|
MP-05-008-059-001/366-D
(KHAJRA)
|
1705008099NRG24121120231048819
|
12/11/2023
|
Jitendra
|
1705008099WL036495
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327200597
|
|
Jitendra
|
(000000)
|
|
105
|
KHANIYADHANA
|
MP-05-008-086-001/454-B
(SILPURA)
|
1705008086NRG24121120231047709
|
12/11/2023
|
ramveer
|
1705008086WL036467
|
ramveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327200597
|
|
ramveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137904
|
137904
|
|
|
|
|
|
|
|