|
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-05-008-036-001/1237
(PIPRA)
|
1705008036NRG24250620230456727
|
25/06/2023
|
Golu Lodhi
|
1705008036WL016016
|
Golu Lodhi
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
GoluLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-003-001/154
(TERHEE)
|
1705008003NRG24240620230453126
|
25/06/2023
|
POONAM
|
1705008003WL015871
|
POONAM
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
POONAM
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-003-001/165
(TERHEE)
|
1705008003NRG24240620230453131
|
25/06/2023
|
MAHENDRA ADIWASI
|
1705008003WL015871
|
MAHENDRA ADIWASI
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
MAHENDRAADIWASI
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-003-001/165
(TERHEE)
|
1705008003NRG24240620230453132
|
25/06/2023
|
NANDNI
|
1705008003WL015871
|
NANDNI
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
NANDNI
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-003-001/184
(TERHEE)
|
1705008003NRG24240620230453136
|
25/06/2023
|
KARAN ADIWASI
|
1705008003WL015871
|
KARAN ADIWASI
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
KARANADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-008-001/36-C
(PUCHRAI)
|
1705008008NRG24240620230453001
|
25/06/2023
|
naval adiwasi
|
1705008008WL015870
|
naval adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
navaladiwasi
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-016-001/51-A
(RAHI)
|
1705008016NRG24240620230446964
|
25/06/2023
|
Rohit
|
1705008016WL015681
|
Rohit
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Rohit
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-016-001/54-A
(RAHI)
|
1705008016NRG24240620230446967
|
25/06/2023
|
Veekesh Vishwakarma
|
1705008016WL015681
|
Veekesh Vishwakarma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
VeekeshVishwakarma
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-019-001/637
(PURA)
|
1705008019NRG24250620230454685
|
25/06/2023
|
avdesh
|
1705008019WL015961
|
avdesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
avdesh
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-025-002/122-B
(HARTHON)
|
1705008025NRG24240620230448821
|
25/06/2023
|
udaybhan
|
1705008025WL015746
|
udaybhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
udaybhan
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-031-002/108-C
(KHARODHA)
|
1705008095NRG24240620230449823
|
25/06/2023
|
tulsa
|
1705008095WL015797
|
tulsa
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591029718
|
|
tulsa
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-031-002/138-A
(KHARODHA)
|
1705008095NRG24240620230449827
|
25/06/2023
|
ramcharan
|
1705008095WL015800
|
ramcharan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
ramcharan
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-031-002/163-A
(KHARODHA)
|
1705008095NRG24240620230449826
|
25/06/2023
|
kailash
|
1705008095WL015799
|
kailash
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591029718
|
|
kailash
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-036-001/1233
(PIPRA)
|
1705008036NRG24250620230456725
|
25/06/2023
|
Roop Singh Lodhi
|
1705008036WL016016
|
Roop Singh Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
RoopSinghLodhi
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-036-001/1241
(PIPRA)
|
1705008036NRG24250620230456731
|
25/06/2023
|
Ratiram Lodhi
|
1705008036WL016016
|
Ratiram Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
RatiramLodhi
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-036-001/1241
(PIPRA)
|
1705008036NRG24250620230456732
|
25/06/2023
|
Seema
|
1705008036WL016016
|
Seema
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Seema
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-043-001/87-C
(NOHRA)
|
1705008043NRG24240620230451544
|
25/06/2023
|
somvati
|
1705008043WL015838
|
somvati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
somvati
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-059-003/1010
(KHAJRA)
|
1705008059NRG24250620230455755
|
25/06/2023
|
rachana
|
1705008059WL015990
|
rachana
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
rachana
|
(000000)
|
|
19
|
KHANIYADHANA
|
MP-05-008-059-003/839
(KHAJRA)
|
1705008059NRG24250620230455888
|
25/06/2023
|
abdesh
|
1705008059WL015990
|
abdesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
abdesh
|
(000000)
|
|
20
|
KHANIYADHANA
|
MP-05-008-059-003/839
(KHAJRA)
|
1705008059NRG24250620230455887
|
25/06/2023
|
abdesh
|
1705008059WL015990
|
abdesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
abdesh
|
(000000)
|
|
21
|
KHANIYADHANA
|
MP-05-008-086-001/127-A
(SILPURA)
|
1705008086NRG24250620230455662
|
25/06/2023
|
girbar singh
|
1705008086WL015989
|
girbar singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
girbarsingh
|
(000000)
|
|
22
|
KHANIYADHANA
|
MP-05-008-086-001/158-B
(SILPURA)
|
1705008086NRG24250620230455680
|
25/06/2023
|
balkishan
|
1705008086WL015989
|
balkishan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
balkishan
|
(000000)
|
|
23
|
KHANIYADHANA
|
MP-05-008-086-001/158-C
(SILPURA)
|
1705008086NRG24250620230455681
|
25/06/2023
|
ashish
|
1705008086WL015989
|
ashish
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
ashish
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-086-001/164-C
(SILPURA)
|
1705008086NRG24250620230455698
|
25/06/2023
|
meena
|
1705008086WL015989
|
meena
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
meena
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-086-001/166-D
(SILPURA)
|
1705008086NRG24250620230455700
|
25/06/2023
|
veeran
|
1705008086WL015989
|
veeran
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
veeran
|
(000000)
|
|
26
|
KHANIYADHANA
|
MP-05-008-086-001/170-A
(SILPURA)
|
1705008086NRG24250620230455706
|
25/06/2023
|
sardar
|
1705008086WL015989
|
sardar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
sardar
|
(000000)
|
|
27
|
KHANIYADHANA
|
MP-05-008-086-001/171-D
(SILPURA)
|
1705008086NRG24250620230455709
|
25/06/2023
|
bharti
|
1705008086WL015989
|
bharti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
bharti
|
(000000)
|
|
28
|
KHANIYADHANA
|
MP-05-008-086-001/42
(SILPURA)
|
1705008086NRG24250620230455722
|
25/06/2023
|
Motilal
|
1705008086WL015989
|
Motilal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591029718
|
No Such Account
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-092-002/201
(BHODAN)
|
1705008092NRG24250620230454411
|
25/06/2023
|
Rajkumari
|
1705008092WL015935
|
Rajkumari
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591029718
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-016-001/1019-A
(RAHI)
|
1705008016NRG24250620230454827
|
25/06/2023
|
daywati kushwah
|
1705008016WL015970
|
daywati kushwah
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029718
|
|
daywatikushwah
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-073-002/16-C
(MANKA)
|
1705008073NRG24250620230456392
|
25/06/2023
|
Bhagvat
|
1705008073WL016004
|
Bhagvat
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Bhagvat
|
(000000)
|
|
32
|
KHANIYADHANA
|
MP-05-008-073-002/62-B
(MANKA)
|
1705008073NRG24250620230456483
|
25/06/2023
|
SANTOSH
|
1705008073WL016004
|
SANTOSH
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
33
|
KHANIYADHANA
|
MP-05-008-048-001/64-B
(DEVRI)
|
1705008048NRG24240620230449389
|
25/06/2023
|
RAJENDRA
|
1705008048WL015767
|
RAJENDRA
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
RAJENDRA
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-059-003/143
(KHAJRA)
|
1705008059NRG24250620230455776
|
25/06/2023
|
lakhan
|
1705008059WL015990
|
lakhan
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
lakhan
|
(000000)
|
|
35
|
KHANIYADHANA
|
MP-05-008-059-003/165
(KHAJRA)
|
1705008059NRG24250620230455784
|
25/06/2023
|
kapoora
|
1705008059WL015990
|
kapoora
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
kapoora
|
(000000)
|
|
36
|
KHANIYADHANA
|
MP-05-008-059-003/519
(KHAJRA)
|
1705008059NRG24250620230455807
|
25/06/2023
|
MUKESH
|
1705008059WL015990
|
MUKESH
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
37
|
KHANIYADHANA
|
MP-05-008-016-001/1516-A
(RAHI)
|
1705008016NRG24250620230454831
|
25/06/2023
|
Archana Lodhi
|
1705008016WL015970
|
Archana Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029718
|
|
ArchanaLodhi
|
(000000)
|
|
38
|
KHANIYADHANA
|
MP-05-008-016-001/554-D
(RAHI)
|
1705008016NRG24250620230454839
|
25/06/2023
|
Anil Parashar
|
1705008016WL015970
|
Anil Parashar
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029718
|
|
AnilParashar
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-016-001/991-C
(RAHI)
|
1705008016NRG24240620230446977
|
25/06/2023
|
raja
|
1705008016WL015681
|
raja
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
raja
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-028-001/1114
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449261
|
25/06/2023
|
Mithun
|
1705008028WL015764
|
Mithun
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Mithun
|
(000000)
|
|
41
|
KHANIYADHANA
|
MP-05-008-028-001/623
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449362
|
25/06/2023
|
devilal
|
1705008028WL015766
|
devilal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
devilal
|
(000000)
|
|
42
|
KHANIYADHANA
|
MP-05-008-028-001/941
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449289
|
25/06/2023
|
chandresh
|
1705008028WL015764
|
chandresh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
chandresh
|
(000000)
|
|
43
|
KHANIYADHANA
|
MP-05-008-047-001/345
(DAVIYAKALAN)
|
1705008047NRG24240620230450364
|
25/06/2023
|
Dharmendra
|
1705008047WL015815
|
Dharmendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Dharmendra
|
(000000)
|
|
44
|
KHANIYADHANA
|
MP-05-008-047-001/345
(DAVIYAKALAN)
|
1705008047NRG24240620230450363
|
25/06/2023
|
Dharmendra
|
1705008047WL015815
|
Dharmendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Dharmendra
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-047-001/554
(DAVIYAKALAN)
|
1705008047NRG24240620230450392
|
25/06/2023
|
paramala singh
|
1705008047WL015815
|
paramala singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
paramalasingh
|
(000000)
|
|
46
|
KHANIYADHANA
|
MP-05-008-047-001/746-D
(DAVIYAKALAN)
|
1705008047NRG24240620230450076
|
25/06/2023
|
RAMMILAN
|
1705008047WL015807
|
RAMMILAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
RAMMILAN
|
(000000)
|
|
47
|
KHANIYADHANA
|
MP-05-008-047-001/871-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450091
|
25/06/2023
|
Atarsingh
|
1705008047WL015807
|
Atarsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Atarsingh
|
(000000)
|
|
48
|
KHANIYADHANA
|
MP-05-008-058-002/588
(BAMORKHURD)
|
1705008058NRG24240620230451696
|
25/06/2023
|
Shivam Sharma
|
1705008058WL015845
|
Shivam Sharma
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
ShivamSharma
|
(000000)
|
|
49
|
KHANIYADHANA
|
MP-05-008-072-002/535
(CHANDUPAHADI)
|
1705008072NRG24230620230446264
|
25/06/2023
|
Gajram Jatav
|
1705008072WL015631
|
Gajram Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
GajramJatav
|
(000000)
|
|
50
|
KHANIYADHANA
|
MP-05-008-072-002/602
(CHANDUPAHADI)
|
1705008072NRG24230620230446267
|
25/06/2023
|
Pransingh
|
1705008072WL015631
|
Pransingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Pransingh
|
(000000)
|
|
51
|
KHANIYADHANA
|
MP-05-008-072-002/668
(CHANDUPAHADI)
|
1705008072NRG24230620230446282
|
25/06/2023
|
Ankaj Lodhi
|
1705008072WL015631
|
Ankaj Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
AnkajLodhi
|
(000000)
|
|
52
|
KHANIYADHANA
|
MP-05-008-072-002/668
(CHANDUPAHADI)
|
1705008072NRG24230620230446283
|
25/06/2023
|
Rajabeti
|
1705008072WL015631
|
Rajabeti
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Rajabeti
|
(000000)
|
|
53
|
KHANIYADHANA
|
MP-05-008-072-002/672
(CHANDUPAHADI)
|
1705008072NRG24230620230446285
|
25/06/2023
|
Somvati Lodhi
|
1705008072WL015631
|
Somvati Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
SomvatiLodhi
|
(000000)
|
|
54
|
KHANIYADHANA
|
MP-05-008-073-002/156-A
(MANKA)
|
1705008073NRG24250620230456386
|
25/06/2023
|
Santosh Kumar Ahirwar
|
1705008073WL016004
|
Santosh Kumar Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
SantoshKumarAhirwar
|
(000000)
|
|
55
|
KHANIYADHANA
|
MP-05-008-073-002/174
(MANKA)
|
1705008073NRG24250620230456397
|
25/06/2023
|
KAILASH
|
1705008073WL016004
|
KAILASH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
KAILASH
|
(000000)
|
|
56
|
KHANIYADHANA
|
MP-05-008-073-002/206-B
(MANKA)
|
1705008073NRG24250620230456416
|
25/06/2023
|
ashok yadav
|
1705008073WL016004
|
ashok yadav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029718
|
|
ashokyadav
|
(000000)
|
|
57
|
KHANIYADHANA
|
MP-05-008-073-002/257
(MANKA)
|
1705008073NRG24250620230456436
|
25/06/2023
|
Malti Kewat
|
1705008073WL016004
|
Malti Kewat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
MaltiKewat
|
(000000)
|
|
58
|
KHANIYADHANA
|
MP-05-008-073-002/266
(MANKA)
|
1705008073NRG24250620230456438
|
25/06/2023
|
Hargovind
|
1705008073WL016004
|
Hargovind
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Hargovind
|
(000000)
|
|
59
|
KHANIYADHANA
|
MP-05-008-073-002/51
(MANKA)
|
1705008073NRG24250620230456473
|
25/06/2023
|
dayaram
|
1705008073WL016004
|
dayaram
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029718
|
|
dayaram
|
(000000)
|
|
60
|
KHANIYADHANA
|
MP-05-008-074-002/278
(KHURAI)
|
1705008074NRG24240620230449398
|
25/06/2023
|
MURARI
|
1705008074WL015768
|
MURARI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
MURARI
|
(000000)
|
|
61
|
KHANIYADHANA
|
MP-05-008-074-002/397
(KHURAI)
|
1705008074NRG24240620230449408
|
25/06/2023
|
ghansyam
|
1705008074WL015768
|
ghansyam
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
ghansyam
|
(000000)
|
|
62
|
KHANIYADHANA
|
MP-05-008-101-001/1145-C
(NAYAGAWN GAJOURA)
|
1705008101NRG24250620230454407
|
25/06/2023
|
nirmla
|
1705008101WL015933
|
nirmla
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
nirmla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
63
|
KHANIYADHANA
|
MP-05-008-006-003/115
(PIPRODAALAM)
|
1705008006NRG24240620230449456
|
25/06/2023
|
KARAN SINGH
|
1705008006WL015770
|
KARAN SINGH
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591029718
|
|
KARANSINGH
|
(000000)
|
|
64
|
KHANIYADHANA
|
MP-05-008-006-003/197
(PIPRODAALAM)
|
1705008006NRG24240620230449466
|
25/06/2023
|
Brinarayan
|
1705008006WL015772
|
Brinarayan
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591029718
|
|
Brinarayan
|
(000000)
|
|
65
|
KHANIYADHANA
|
MP-05-008-006-003/46
(PIPRODAALAM)
|
1705008006NRG24240620230449470
|
25/06/2023
|
Khalak Singh
|
1705008006WL015774
|
Khalak Singh
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591029718
|
|
KhalakSingh
|
(000000)
|
|
66
|
KHANIYADHANA
|
MP-05-008-006-003/48
(PIPRODAALAM)
|
1705008006NRG24240620230449467
|
25/06/2023
|
Puran
|
1705008006WL015772
|
Puran
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591029718
|
|
Puran
|
(000000)
|
|
67
|
KHANIYADHANA
|
MP-05-008-008-001/34-D
(PUCHRAI)
|
1705008008NRG24240620230452996
|
25/06/2023
|
muliya
|
1705008008WL015870
|
muliya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
muliya
|
(000000)
|
|
68
|
KHANIYADHANA
|
MP-05-008-008-001/37
(PUCHRAI)
|
1705008008NRG24240620230453002
|
25/06/2023
|
BHAIYALAL
|
1705008008WL015870
|
BHAIYALAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
BHAIYALAL
|
(000000)
|
|
69
|
KHANIYADHANA
|
MP-05-008-008-001/41
(PUCHRAI)
|
1705008008NRG24240620230453009
|
25/06/2023
|
CHAMPI
|
1705008008WL015870
|
CHAMPI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
CHAMPI
|
(000000)
|
|
70
|
KHANIYADHANA
|
MP-05-008-008-001/42
(PUCHRAI)
|
1705008008NRG24240620230453011
|
25/06/2023
|
PAPPU
|
1705008008WL015870
|
PAPPU
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
PAPPU
|
(000000)
|
|
71
|
KHANIYADHANA
|
MP-05-008-008-001/620-A
(PUCHRAI)
|
1705008008NRG24240620230453051
|
25/06/2023
|
Priyanka
|
1705008008WL015870
|
Priyanka
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Priyanka
|
(000000)
|
|
72
|
KHANIYADHANA
|
MP-05-008-008-001/622-A
(PUCHRAI)
|
1705008008NRG24240620230453059
|
25/06/2023
|
Satendra
|
1705008008WL015870
|
Satendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Satendra
|
(000000)
|
|
73
|
KHANIYADHANA
|
MP-05-008-008-001/624
(PUCHRAI)
|
1705008008NRG24240620230453063
|
25/06/2023
|
dharmendra
|
1705008008WL015870
|
dharmendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591029718
|
No Such Account
|
|
|
|
74
|
KHANIYADHANA
|
MP-05-008-008-001/629-B
(PUCHRAI)
|
1705008008NRG24240620230453079
|
25/06/2023
|
balua
|
1705008008WL015870
|
balua
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
balua
|
(000000)
|
|
75
|
KHANIYADHANA
|
MP-05-008-008-001/719-A
(PUCHRAI)
|
1705008008NRG24240620230453097
|
25/06/2023
|
brajesh singh yadav
|
1705008008WL015870
|
brajesh singh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
brajeshsinghyadav
|
(000000)
|
|
76
|
KHANIYADHANA
|
MP-05-008-019-001/714-B
(PURA)
|
1705008019NRG24250620230454655
|
25/06/2023
|
hari singh
|
1705008019WL015959
|
hari singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
harisingh
|
(000000)
|
|
77
|
KHANIYADHANA
|
MP-05-008-019-001/969
(PURA)
|
1705008019NRG24250620230454678
|
25/06/2023
|
sapna
|
1705008019WL015959
|
sapna
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
sapna
|
(000000)
|
|
78
|
KHANIYADHANA
|
MP-05-008-036-001/1238
(PIPRA)
|
1705008036NRG24250620230456728
|
25/06/2023
|
Ravindar Lodhi
|
1705008036WL016016
|
Ravindar Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
RavindarLodhi
|
(000000)
|
|
79
|
KHANIYADHANA
|
MP-05-008-036-001/1239
(PIPRA)
|
1705008036NRG24250620230456729
|
25/06/2023
|
Rohit Kumar Lodhi
|
1705008036WL016016
|
Rohit Kumar Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
RohitKumarLodhi
|
(000000)
|
|
80
|
KHANIYADHANA
|
MP-05-008-036-001/1240
(PIPRA)
|
1705008036NRG24250620230456730
|
25/06/2023
|
Rajkumari Lodhi
|
1705008036WL016016
|
Rajkumari Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
RajkumariLodhi
|
(000000)
|
|
81
|
KHANIYADHANA
|
MP-05-008-036-001/1242
(PIPRA)
|
1705008036NRG24250620230456733
|
25/06/2023
|
Raghuraj Lodhi
|
1705008036WL016016
|
Raghuraj Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
RaghurajLodhi
|
(000000)
|
|
82
|
KHANIYADHANA
|
MP-05-008-036-001/736
(PIPRA)
|
1705008036NRG24250620230456744
|
25/06/2023
|
ASHARAM
|
1705008036WL016016
|
ASHARAM
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
ASHARAM
|
(000000)
|
|
83
|
KHANIYADHANA
|
MP-05-008-043-001/200-D
(NOHRA)
|
1705008043NRG24240620230451514
|
25/06/2023
|
kranti
|
1705008043WL015838
|
kranti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
kranti
|
(000000)
|
|
84
|
KHANIYADHANA
|
MP-05-008-043-001/465-B
(NOHRA)
|
1705008043NRG24240620230451530
|
25/06/2023
|
Poonam
|
1705008043WL015838
|
Poonam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Poonam
|
(000000)
|
|
85
|
KHANIYADHANA
|
MP-05-008-043-001/466-C
(NOHRA)
|
1705008043NRG24240620230451532
|
25/06/2023
|
Ramswaroop Ahirawar
|
1705008043WL015838
|
Ramswaroop Ahirawar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
RamswaroopAhirawar
|
(000000)
|
|
86
|
KHANIYADHANA
|
MP-05-008-047-001/683-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450409
|
25/06/2023
|
Takat Singh Yadav
|
1705008047WL015815
|
Takat Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
TakatSinghYadav
|
(000000)
|
|
87
|
KHANIYADHANA
|
MP-05-008-059-003/703
(KHAJRA)
|
1705008059NRG24250620230455880
|
25/06/2023
|
pramod kumar jha
|
1705008059WL015990
|
pramod kumar jha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
pramodkumarjha
|
(000000)
|
|
88
|
KHANIYADHANA
|
MP-05-008-059-003/844
(KHAJRA)
|
1705008059NRG24250620230455890
|
25/06/2023
|
mayaram jha
|
1705008059WL015990
|
mayaram jha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
mayaramjha
|
(000000)
|
|
89
|
KHANIYADHANA
|
MP-05-008-060-002/820-A
(KHIRKIT)
|
1705008060NRG24240620230447498
|
25/06/2023
|
Anil
|
1705008060WL015688
|
Anil
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Anil
|
(000000)
|
|
90
|
KHANIYADHANA
|
MP-05-008-064-002/439
(PADRA)
|
1705008064NRG24240620230448605
|
25/06/2023
|
Rajaram prajapati
|
1705008064WL015723
|
Rajaram prajapati
|
00415
|
SBIN0030152
|
442
|
442
|
Processed
|
28/06/2023
|
|
591029718
|
|
Rajaramprajapati
|
(000000)
|
|
91
|
KHANIYADHANA
|
MP-05-008-084-001/1615
(MUHARI)
|
1705008084NRG24240620230449568
|
25/06/2023
|
pravesh rajak
|
1705008084WL015779
|
pravesh rajak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
praveshrajak
|
(000000)
|
|
92
|
KHANIYADHANA
|
MP-05-008-084-001/2112-A
(MUHARI)
|
1705008084NRG24240620230452050
|
25/06/2023
|
veersingh lodhi
|
1705008084WL015850
|
veersingh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
veersinghlodhi
|
(000000)
|
|
93
|
KHANIYADHANA
|
MP-05-008-084-001/763-A
(MUHARI)
|
1705008084NRG24240620230449578
|
25/06/2023
|
Sohan
|
1705008084WL015779
|
Sohan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Sohan
|
(000000)
|
|
94
|
KHANIYADHANA
|
MP-05-008-086-001/282
(SILPURA)
|
1705008086NRG24240620230451615
|
25/06/2023
|
Guddi Bai Jatav
|
1705008086WL015840
|
Guddi Bai Jatav
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591029718
|
|
GuddiBaiJatav
|
(000000)
|
|
95
|
KHANIYADHANA
|
MP-05-008-092-002/2
(BHODAN)
|
1705008092NRG24250620230454418
|
25/06/2023
|
MEHTAB
|
1705008092WL015936
|
MEHTAB
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591029718
|
|
MEHTAB
|
(000000)
|
|
96
|
KHANIYADHANA
|
MP-05-008-092-002/204
(BHODAN)
|
1705008092NRG24250620230454412
|
25/06/2023
|
brajbhan
|
1705008092WL015935
|
brajbhan
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591029718
|
|
brajbhan
|
(000000)
|
|
97
|
KHANIYADHANA
|
MP-05-008-100-001/451
(MUHARI KHURD)
|
1705008100NRG24250620230457147
|
25/06/2023
|
anil
|
1705008100WL016031
|
anil
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
98
|
KHANIYADHANA
|
MP-05-008-003-002/2-D
(TERHEE)
|
1705008003NRG24240620230453143
|
25/06/2023
|
ravi gir
|
1705008003WL015871
|
ravi gir
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
ravigir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
KHANIYADHANA
|
MP-05-008-016-001/703-C
(RAHI)
|
1705008016NRG24240620230453733
|
25/06/2023
|
rajendra vanshkar
|
1705008016WL015900
|
rajendra vanshkar
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029718
|
|
rajendravanshkar
|
(000000)
|
|
100
|
KHANIYADHANA
|
MP-05-008-016-001/870
(RAHI)
|
1705008016NRG24250620230454843
|
25/06/2023
|
ravi
|
1705008016WL015970
|
ravi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029718
|
|
ravi
|
(000000)
|
|
101
|
KHANIYADHANA
|
MP-05-008-028-001/964
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449379
|
25/06/2023
|
ADESH RAJPOOT
|
1705008028WL015766
|
ADESH RAJPOOT
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
ADESHRAJPOOT
|
(000000)
|
|
102
|
KHANIYADHANA
|
MP-05-008-058-002/580-B
(BAMORKHURD)
|
1705008058NRG24250620230454448
|
25/06/2023
|
Priyanka
|
1705008058WL015949
|
Priyanka
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
103
|
KHANIYADHANA
|
MP-05-008-001-002/92-A
(GURAIA)
|
1705008001NRG24240620230453761
|
25/06/2023
|
karansingh kevat
|
1705008001WL015901
|
karansingh kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
karansinghkevat
|
(000000)
|
|
104
|
KHANIYADHANA
|
MP-05-008-002-001/124
(MASARI)
|
1705008002NRG24240620230448852
|
25/06/2023
|
brajbhan
|
1705008002WL015749
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591029718
|
|
brajbhan
|
(000000)
|
|
105
|
KHANIYADHANA
|
MP-05-008-002-004/282
(MASARI)
|
1705008002NRG24240620230448921
|
25/06/2023
|
Nisha
|
1705008002WL015749
|
Nisha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591029718
|
|
Nisha
|
(000000)
|
|
106
|
KHANIYADHANA
|
MP-05-008-003-002/525-A
(TERHEE)
|
1705008003NRG24240620230453150
|
25/06/2023
|
barsha
|
1705008003WL015871
|
barsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
barsha
|
(000000)
|
|
107
|
KHANIYADHANA
|
MP-05-008-003-002/525-A
(TERHEE)
|
1705008003NRG24240620230453149
|
25/06/2023
|
ravind yadav
|
1705008003WL015871
|
ravind yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
ravindyadav
|
(000000)
|
|
108
|
KHANIYADHANA
|
MP-05-008-003-002/650
(TERHEE)
|
1705008003NRG24240620230453156
|
25/06/2023
|
MANEESHA YADAV
|
1705008003WL015871
|
MANEESHA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
MANEESHAYADAV
|
(000000)
|
|
109
|
KHANIYADHANA
|
MP-05-008-003-002/655
(TERHEE)
|
1705008003NRG24240620230453160
|
25/06/2023
|
SHIVANI YADAV
|
1705008003WL015871
|
SHIVANI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
SHIVANIYADAV
|
(000000)
|
|
110
|
KHANIYADHANA
|
MP-05-008-003-002/656
(TERHEE)
|
1705008003NRG24240620230453161
|
25/06/2023
|
JAGENDNDRA YADAV
|
1705008003WL015871
|
JAGENDNDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
JAGENDNDRAYADAV
|
(000000)
|
|
111
|
KHANIYADHANA
|
MP-05-008-008-001/298
(PUCHRAI)
|
1705008008NRG24240620230452988
|
25/06/2023
|
Sukhdev
|
1705008008WL015870
|
Sukhdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Sukhdev
|
(000000)
|
|
112
|
KHANIYADHANA
|
MP-05-008-008-001/349-A
(PUCHRAI)
|
1705008008NRG24240620230452997
|
25/06/2023
|
brajbhan
|
1705008008WL015870
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
brajbhan
|
(000000)
|
|
113
|
KHANIYADHANA
|
MP-05-008-008-001/5
(PUCHRAI)
|
1705008008NRG24240620230453021
|
25/06/2023
|
kalla
|
1705008008WL015870
|
kalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
kalla
|
(000000)
|
|
114
|
KHANIYADHANA
|
MP-05-008-008-001/600-B
(PUCHRAI)
|
1705008008NRG24240620230453034
|
25/06/2023
|
Pana Bai
|
1705008008WL015870
|
Pana Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
PanaBai
|
(000000)
|
|
115
|
KHANIYADHANA
|
MP-05-008-008-001/611-C
(PUCHRAI)
|
1705008008NRG24240620230453039
|
25/06/2023
|
Lalti
|
1705008008WL015870
|
Lalti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Lalti
|
(000000)
|
|
116
|
KHANIYADHANA
|
MP-05-008-008-001/620
(PUCHRAI)
|
1705008008NRG24240620230453050
|
25/06/2023
|
Pratpal
|
1705008008WL015870
|
Pratpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Pratpal
|
(000000)
|
|
117
|
KHANIYADHANA
|
MP-05-008-008-001/621-B
(PUCHRAI)
|
1705008008NRG24240620230453055
|
25/06/2023
|
nisha
|
1705008008WL015870
|
nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
nisha
|
(000000)
|
|
118
|
KHANIYADHANA
|
MP-05-008-008-001/624-A
(PUCHRAI)
|
1705008008NRG24240620230453065
|
25/06/2023
|
devisingh
|
1705008008WL015870
|
devisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
devisingh
|
(000000)
|
|
119
|
KHANIYADHANA
|
MP-05-008-008-001/625-B
(PUCHRAI)
|
1705008008NRG24240620230453070
|
25/06/2023
|
rani
|
1705008008WL015870
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
rani
|
(000000)
|
|
120
|
KHANIYADHANA
|
MP-05-008-016-001/1521-A
(RAHI)
|
1705008016NRG24240620230446951
|
25/06/2023
|
Kamlo Adiwashi
|
1705008016WL015681
|
Kamlo Adiwashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
KamloAdiwashi
|
(000000)
|
|
121
|
KHANIYADHANA
|
MP-05-008-016-001/1522-A
(RAHI)
|
1705008016NRG24240620230446952
|
25/06/2023
|
Mevalal Lodhi
|
1705008016WL015681
|
Mevalal Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
MevalalLodhi
|
(000000)
|
|
122
|
KHANIYADHANA
|
MP-05-008-016-001/1533-A
(RAHI)
|
1705008016NRG24240620230446958
|
25/06/2023
|
Kishan Lal
|
1705008016WL015681
|
Kishan Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
KishanLal
|
(000000)
|
|
123
|
KHANIYADHANA
|
MP-05-008-016-001/475
(RAHI)
|
1705008016NRG24240620230453727
|
25/06/2023
|
CHOTI
|
1705008016WL015900
|
CHOTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029718
|
|
CHOTI
|
(000000)
|
|
124
|
KHANIYADHANA
|
MP-05-008-016-001/534
(RAHI)
|
1705008016NRG24240620230446966
|
25/06/2023
|
usha adiwashi
|
1705008016WL015681
|
usha adiwashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
ushaadiwashi
|
(000000)
|
|
125
|
KHANIYADHANA
|
MP-05-008-016-001/76
(RAHI)
|
1705008016NRG24250620230454841
|
25/06/2023
|
ajay
|
1705008016WL015970
|
ajay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029718
|
|
ajay
|
(000000)
|
|
126
|
KHANIYADHANA
|
MP-05-008-016-001/76
(RAHI)
|
1705008016NRG24250620230454842
|
25/06/2023
|
ajay
|
1705008016WL015970
|
ajay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029718
|
|
ajay
|
(000000)
|
|
127
|
KHANIYADHANA
|
MP-05-008-016-001/802
(RAHI)
|
1705008016NRG24240620230446971
|
25/06/2023
|
jasman lodhi
|
1705008016WL015681
|
jasman lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
jasmanlodhi
|
(000000)
|
|
128
|
KHANIYADHANA
|
MP-05-008-019-001/1035-A
(PURA)
|
1705008019NRG24250620230454633
|
25/06/2023
|
arti kushvah
|
1705008019WL015959
|
arti kushvah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
artikushvah
|
(000000)
|
|
129
|
KHANIYADHANA
|
MP-05-008-019-001/1035-A
(PURA)
|
1705008019NRG24250620230454632
|
25/06/2023
|
ramnivas kushwah
|
1705008019WL015959
|
ramnivas kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
ramnivaskushwah
|
(000000)
|
|
130
|
KHANIYADHANA
|
MP-05-008-019-001/714
(PURA)
|
1705008019NRG24250620230454654
|
25/06/2023
|
pan kuvar yadav
|
1705008019WL015959
|
pan kuvar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
pankuvaryadav
|
(000000)
|
|
131
|
KHANIYADHANA
|
MP-05-008-025-002/609
(HARTHON)
|
1705008025NRG24240620230448829
|
25/06/2023
|
Parmal Singh Yadav
|
1705008025WL015746
|
Parmal Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591029718
|
No Such Account
|
|
|
|
132
|
KHANIYADHANA
|
MP-05-008-028-001/295-A
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449266
|
25/06/2023
|
AVDHESH
|
1705008028WL015764
|
AVDHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
AVDHESH
|
(000000)
|
|
133
|
KHANIYADHANA
|
MP-05-008-028-001/629
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449273
|
25/06/2023
|
devkinandan
|
1705008028WL015764
|
devkinandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
devkinandan
|
(000000)
|
|
134
|
KHANIYADHANA
|
MP-05-008-028-001/629
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449274
|
25/06/2023
|
devkinandan
|
1705008028WL015764
|
devkinandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
devkinandan
|
(000000)
|
|
135
|
KHANIYADHANA
|
MP-05-008-028-001/852
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449286
|
25/06/2023
|
dhanusrani
|
1705008028WL015764
|
dhanusrani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029718
|
|
dhanusrani
|
(000000)
|
|
136
|
KHANIYADHANA
|
MP-05-008-043-001/77
(NOHRA)
|
1705008043NRG24240620230451542
|
25/06/2023
|
atarsingh
|
1705008043WL015838
|
atarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
atarsingh
|
(000000)
|
|
137
|
KHANIYADHANA
|
MP-05-008-047-001/315
(DAVIYAKALAN)
|
1705008047NRG24240620230450357
|
25/06/2023
|
balkishan
|
1705008047WL015815
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
balkishan
|
(000000)
|
|
138
|
KHANIYADHANA
|
MP-05-008-047-001/553-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450387
|
25/06/2023
|
RAMSWAROP
|
1705008047WL015815
|
RAMSWAROP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
RAMSWAROP
|
(000000)
|
|
139
|
KHANIYADHANA
|
MP-05-008-047-001/675
(DAVIYAKALAN)
|
1705008047NRG24240620230450405
|
25/06/2023
|
Ramkishan
|
1705008047WL015815
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Ramkishan
|
(000000)
|
|
140
|
KHANIYADHANA
|
MP-05-008-047-001/75
(DAVIYAKALAN)
|
1705008047NRG24240620230450425
|
25/06/2023
|
RAKESH
|
1705008047WL015815
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
RAKESH
|
(000000)
|
|
141
|
KHANIYADHANA
|
MP-05-008-047-001/752
(DAVIYAKALAN)
|
1705008047NRG24240620230450077
|
25/06/2023
|
jashrath
|
1705008047WL015807
|
jashrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
jashrath
|
(000000)
|
|
142
|
KHANIYADHANA
|
MP-05-008-047-001/752-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450080
|
25/06/2023
|
kesav
|
1705008047WL015807
|
kesav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
kesav
|
(000000)
|
|
143
|
KHANIYADHANA
|
MP-05-008-047-001/870-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450085
|
25/06/2023
|
sunil
|
1705008047WL015807
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
sunil
|
(000000)
|
|
144
|
KHANIYADHANA
|
MP-05-008-048-001/279
(DEVRI)
|
1705008048NRG24240620230449383
|
25/06/2023
|
RAMJILAL
|
1705008048WL015767
|
RAMJILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
RAMJILAL
|
(000000)
|
|
145
|
KHANIYADHANA
|
MP-05-008-048-001/529
(DEVRI)
|
1705008048NRG24240620230449386
|
25/06/2023
|
Malkhan
|
1705008048WL015767
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Malkhan
|
(000000)
|
|
146
|
KHANIYADHANA
|
MP-05-008-058-002/14
(BAMORKHURD)
|
1705008058NRG24240620230451660
|
25/06/2023
|
veeran
|
1705008058WL015845
|
veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
veeran
|
(000000)
|
|
147
|
KHANIYADHANA
|
MP-05-008-058-002/468
(BAMORKHURD)
|
1705008058NRG24250620230454445
|
25/06/2023
|
Ramdevi pal
|
1705008058WL015949
|
Ramdevi pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Ramdevipal
|
(000000)
|
|
148
|
KHANIYADHANA
|
MP-05-008-058-002/556-A
(BAMORKHURD)
|
1705008058NRG24240620230451679
|
25/06/2023
|
UDHAYBHAN
|
1705008058WL015845
|
UDHAYBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
UDHAYBHAN
|
(000000)
|
|
149
|
KHANIYADHANA
|
MP-05-008-058-002/589
(BAMORKHURD)
|
1705008058NRG24240620230451697
|
25/06/2023
|
Prem Pal
|
1705008058WL015845
|
Prem Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
PremPal
|
(000000)
|
|
150
|
KHANIYADHANA
|
MP-05-008-058-002/591
(BAMORKHURD)
|
1705008058NRG24240620230451699
|
25/06/2023
|
Ranveer Singh
|
1705008058WL015845
|
Ranveer Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
RanveerSingh
|
(000000)
|
|
151
|
KHANIYADHANA
|
MP-05-008-059-003/1006
(KHAJRA)
|
1705008059NRG24250620230455750
|
25/06/2023
|
ashok yadav
|
1705008059WL015990
|
ashok yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
ashokyadav
|
(000000)
|
|
152
|
KHANIYADHANA
|
MP-05-008-059-003/1007
(KHAJRA)
|
1705008059NRG24250620230455752
|
25/06/2023
|
matab pirjapati
|
1705008059WL015990
|
matab pirjapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
matabpirjapati
|
(000000)
|
|
153
|
KHANIYADHANA
|
MP-05-008-059-003/1025
(KHAJRA)
|
1705008059NRG24250620230455768
|
25/06/2023
|
dayavati
|
1705008059WL015990
|
dayavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
dayavati
|
(000000)
|
|
154
|
KHANIYADHANA
|
MP-05-008-059-003/141
(KHAJRA)
|
1705008059NRG24250620230455775
|
25/06/2023
|
kaptan
|
1705008059WL015990
|
kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
kaptan
|
(000000)
|
|
155
|
KHANIYADHANA
|
MP-05-008-059-003/146
(KHAJRA)
|
1705008059NRG24250620230455783
|
25/06/2023
|
Ragga
|
1705008059WL015990
|
Ragga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Ragga
|
(000000)
|
|
156
|
KHANIYADHANA
|
MP-05-008-059-003/210
(KHAJRA)
|
1705008059NRG24250620230455786
|
25/06/2023
|
ummed
|
1705008059WL015990
|
ummed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
ummed
|
(000000)
|
|
157
|
KHANIYADHANA
|
MP-05-008-059-003/243
(KHAJRA)
|
1705008059NRG24250620230455795
|
25/06/2023
|
vimla
|
1705008059WL015990
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
vimla
|
(000000)
|
|
158
|
KHANIYADHANA
|
MP-05-008-059-003/517
(KHAJRA)
|
1705008059NRG24250620230455803
|
25/06/2023
|
RAWRAJA
|
1705008059WL015990
|
RAWRAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
RAWRAJA
|
(000000)
|
|
159
|
KHANIYADHANA
|
MP-05-008-059-003/521
(KHAJRA)
|
1705008059NRG24250620230455810
|
25/06/2023
|
RAMSINGH
|
1705008059WL015990
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
RAMSINGH
|
(000000)
|
|
160
|
KHANIYADHANA
|
MP-05-008-059-003/522
(KHAJRA)
|
1705008059NRG24250620230455812
|
25/06/2023
|
FOOL SINGH
|
1705008059WL015990
|
FOOL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
FOOLSINGH
|
(000000)
|
|
161
|
KHANIYADHANA
|
MP-05-008-059-003/522
(KHAJRA)
|
1705008059NRG24250620230455811
|
25/06/2023
|
FOOL SINGH
|
1705008059WL015990
|
FOOL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
FOOLSINGH
|
(000000)
|
|
162
|
KHANIYADHANA
|
MP-05-008-059-003/524
(KHAJRA)
|
1705008059NRG24250620230455813
|
25/06/2023
|
CHANDAN PAL
|
1705008059WL015990
|
CHANDAN PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
CHANDANPAL
|
(000000)
|
|
163
|
KHANIYADHANA
|
MP-05-008-059-003/532
(KHAJRA)
|
1705008059NRG24250620230455820
|
25/06/2023
|
TILAK YADAV
|
1705008059WL015990
|
TILAK YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
TILAKYADAV
|
(000000)
|
|
164
|
KHANIYADHANA
|
MP-05-008-059-003/560
(KHAJRA)
|
1705008059NRG24250620230455834
|
25/06/2023
|
JASHMAN YADAV
|
1705008059WL015990
|
JASHMAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
JASHMANYADAV
|
(000000)
|
|
165
|
KHANIYADHANA
|
MP-05-008-059-003/579
(KHAJRA)
|
1705008059NRG24250620230455839
|
25/06/2023
|
saroj
|
1705008059WL015990
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
saroj
|
(000000)
|
|
166
|
KHANIYADHANA
|
MP-05-008-059-003/587
(KHAJRA)
|
1705008059NRG24250620230455841
|
25/06/2023
|
diro
|
1705008059WL015990
|
diro
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
diro
|
(000000)
|
|
167
|
KHANIYADHANA
|
MP-05-008-059-003/589
(KHAJRA)
|
1705008059NRG24250620230455842
|
25/06/2023
|
suresh
|
1705008059WL015990
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
suresh
|
(000000)
|
|
168
|
KHANIYADHANA
|
MP-05-008-059-003/590
(KHAJRA)
|
1705008059NRG24250620230455843
|
25/06/2023
|
ramvati
|
1705008059WL015990
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
ramvati
|
(000000)
|
|
169
|
KHANIYADHANA
|
MP-05-008-059-003/592
(KHAJRA)
|
1705008059NRG24250620230455845
|
25/06/2023
|
ramkuanr
|
1705008059WL015990
|
ramkuanr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
ramkuanr
|
(000000)
|
|
170
|
KHANIYADHANA
|
MP-05-008-059-003/592
(KHAJRA)
|
1705008059NRG24250620230455844
|
25/06/2023
|
ramkuanr
|
1705008059WL015990
|
ramkuanr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
ramkuanr
|
(000000)
|
|
171
|
KHANIYADHANA
|
MP-05-008-059-003/593
(KHAJRA)
|
1705008059NRG24250620230455846
|
25/06/2023
|
kirshnpal
|
1705008059WL015990
|
kirshnpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
kirshnpal
|
(000000)
|
|
172
|
KHANIYADHANA
|
MP-05-008-059-003/595
(KHAJRA)
|
1705008059NRG24250620230455848
|
25/06/2023
|
ramsu
|
1705008059WL015990
|
ramsu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
ramsu
|
(000000)
|
|
173
|
KHANIYADHANA
|
MP-05-008-059-003/596
(KHAJRA)
|
1705008059NRG24250620230455849
|
25/06/2023
|
puspendra
|
1705008059WL015990
|
puspendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
puspendra
|
(000000)
|
|
174
|
KHANIYADHANA
|
MP-05-008-059-003/612
(KHAJRA)
|
1705008059NRG24250620230455856
|
25/06/2023
|
ragna
|
1705008059WL015990
|
ragna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
ragna
|
(000000)
|
|
175
|
KHANIYADHANA
|
MP-05-008-059-003/615
(KHAJRA)
|
1705008059NRG24250620230455858
|
25/06/2023
|
naran
|
1705008059WL015990
|
naran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
naran
|
(000000)
|
|
176
|
KHANIYADHANA
|
MP-05-008-059-003/629
(KHAJRA)
|
1705008059NRG24250620230455864
|
25/06/2023
|
ramcharan
|
1705008059WL015990
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
ramcharan
|
(000000)
|
|
177
|
KHANIYADHANA
|
MP-05-008-059-003/642
(KHAJRA)
|
1705008059NRG24250620230455867
|
25/06/2023
|
chatara adiwasi
|
1705008059WL015990
|
chatara adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
chataraadiwasi
|
(000000)
|
|
178
|
KHANIYADHANA
|
MP-05-008-059-003/665
(KHAJRA)
|
1705008059NRG24250620230455871
|
25/06/2023
|
koksingh
|
1705008059WL015990
|
koksingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
koksingh
|
(000000)
|
|
179
|
KHANIYADHANA
|
MP-05-008-059-003/666
(KHAJRA)
|
1705008059NRG24250620230455872
|
25/06/2023
|
imrat
|
1705008059WL015990
|
imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591029718
|
Account closed
|
|
|
|
180
|
KHANIYADHANA
|
MP-05-008-059-003/673
(KHAJRA)
|
1705008059NRG24250620230455873
|
25/06/2023
|
jagbhan
|
1705008059WL015990
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
jagbhan
|
(000000)
|
|
181
|
KHANIYADHANA
|
MP-05-008-059-003/675
(KHAJRA)
|
1705008059NRG24250620230455874
|
25/06/2023
|
asharam pal
|
1705008059WL015990
|
asharam pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
asharampal
|
(000000)
|
|
182
|
KHANIYADHANA
|
MP-05-008-059-003/740-D
(KHAJRA)
|
1705008059NRG24250620230455881
|
25/06/2023
|
mithlesh
|
1705008059WL015990
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
mithlesh
|
(000000)
|
|
183
|
KHANIYADHANA
|
MP-05-008-059-003/808-D
(KHAJRA)
|
1705008059NRG24250620230455884
|
25/06/2023
|
amar singh
|
1705008059WL015990
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
amarsingh
|
(000000)
|
|
184
|
KHANIYADHANA
|
MP-05-008-059-003/821
(KHAJRA)
|
1705008059NRG24250620230455885
|
25/06/2023
|
gangaram adiwasi
|
1705008059WL015990
|
gangaram adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
gangaramadiwasi
|
(000000)
|
|
185
|
KHANIYADHANA
|
MP-05-008-059-003/845
(KHAJRA)
|
1705008059NRG24250620230455891
|
25/06/2023
|
hanumant singh
|
1705008059WL015990
|
hanumant singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
hanumantsingh
|
(000000)
|
|
186
|
KHANIYADHANA
|
MP-05-008-059-003/852
(KHAJRA)
|
1705008059NRG24250620230455892
|
25/06/2023
|
ganesh adiwasi
|
1705008059WL015990
|
ganesh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
ganeshadiwasi
|
(000000)
|
|
187
|
KHANIYADHANA
|
MP-05-008-059-003/862
(KHAJRA)
|
1705008059NRG24250620230455895
|
25/06/2023
|
ballu
|
1705008059WL015990
|
ballu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
ballu
|
(000000)
|
|
188
|
KHANIYADHANA
|
MP-05-008-059-003/865
(KHAJRA)
|
1705008059NRG24250620230455897
|
25/06/2023
|
rajku
|
1705008059WL015990
|
rajku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
rajku
|
(000000)
|
|
189
|
KHANIYADHANA
|
MP-05-008-059-003/870
(KHAJRA)
|
1705008059NRG24250620230455900
|
25/06/2023
|
ragraj
|
1705008059WL015990
|
ragraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
ragraj
|
(000000)
|
|
190
|
KHANIYADHANA
|
MP-05-008-059-003/878
(KHAJRA)
|
1705008059NRG24250620230455903
|
25/06/2023
|
anil
|
1705008059WL015990
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
anil
|
(000000)
|
|
191
|
KHANIYADHANA
|
MP-05-008-059-003/881
(KHAJRA)
|
1705008059NRG24250620230455904
|
25/06/2023
|
meena
|
1705008059WL015990
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
meena
|
(000000)
|
|
192
|
KHANIYADHANA
|
MP-05-008-059-003/883
(KHAJRA)
|
1705008059NRG24250620230455906
|
25/06/2023
|
shanti
|
1705008059WL015990
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
shanti
|
(000000)
|
|
193
|
KHANIYADHANA
|
MP-05-008-059-003/903
(KHAJRA)
|
1705008059NRG24250620230455915
|
25/06/2023
|
devendra
|
1705008059WL015990
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
devendra
|
(000000)
|
|
194
|
KHANIYADHANA
|
MP-05-008-059-003/914
(KHAJRA)
|
1705008059NRG24250620230455917
|
25/06/2023
|
parvat
|
1705008059WL015990
|
parvat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
parvat
|
(000000)
|
|
195
|
KHANIYADHANA
|
MP-05-008-060-002/10-B
(KHIRKIT)
|
1705008060NRG24240620230447446
|
25/06/2023
|
Ramkishore
|
1705008060WL015688
|
Ramkishore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Ramkishore
|
(000000)
|
|
196
|
KHANIYADHANA
|
MP-05-008-060-002/142-B
(KHIRKIT)
|
1705008060NRG24240620230447450
|
25/06/2023
|
bimla pirjapati
|
1705008060WL015688
|
bimla pirjapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
bimlapirjapati
|
(000000)
|
|
197
|
KHANIYADHANA
|
MP-05-008-060-002/405-A
(KHIRKIT)
|
1705008060NRG24240620230447467
|
25/06/2023
|
Dhaniram
|
1705008060WL015688
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Dhaniram
|
(000000)
|
|
198
|
KHANIYADHANA
|
MP-05-008-060-002/48-A
(KHIRKIT)
|
1705008060NRG24240620230447472
|
25/06/2023
|
Raju
|
1705008060WL015688
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Raju
|
(000000)
|
|
199
|
KHANIYADHANA
|
MP-05-008-060-002/815
(KHIRKIT)
|
1705008060NRG24240620230447494
|
25/06/2023
|
Anil jatav
|
1705008060WL015688
|
Anil jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Aniljatav
|
(000000)
|
|
200
|
KHANIYADHANA
|
MP-05-008-060-002/823
(KHIRKIT)
|
1705008060NRG24240620230447500
|
25/06/2023
|
Beer singh jatav
|
1705008060WL015688
|
Beer singh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Beersinghjatav
|
(000000)
|
|
201
|
KHANIYADHANA
|
MP-05-008-060-002/824
(KHIRKIT)
|
1705008060NRG24240620230447503
|
25/06/2023
|
Kailash
|
1705008060WL015688
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Kailash
|
(000000)
|
|
202
|
KHANIYADHANA
|
MP-05-008-060-002/905
(KHIRKIT)
|
1705008060NRG24240620230447510
|
25/06/2023
|
pooja
|
1705008060WL015688
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
pooja
|
(000000)
|
|
203
|
KHANIYADHANA
|
MP-05-008-064-002/25-A
(PADRA)
|
1705008064NRG24240620230448590
|
25/06/2023
|
Prasod lodhi
|
1705008064WL015722
|
Prasod lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029718
|
|
Prasodlodhi
|
(000000)
|
|
204
|
KHANIYADHANA
|
MP-05-008-064-002/487
(PADRA)
|
1705008064NRG24240620230448625
|
25/06/2023
|
Jihan prajapati
|
1705008064WL015725
|
Jihan prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029718
|
|
Jihanprajapati
|
(000000)
|
|
205
|
KHANIYADHANA
|
MP-05-008-064-002/9
(PADRA)
|
1705008064NRG24240620230448501
|
25/06/2023
|
Balkishan adiwasi
|
1705008064WL015718
|
Balkishan adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591029718
|
|
Balkishanadiwasi
|
(000000)
|
|
206
|
KHANIYADHANA
|
MP-05-008-064-002/9
(PADRA)
|
1705008064NRG24240620230448502
|
25/06/2023
|
phoolvati Adiwasi
|
1705008064WL015718
|
phoolvati Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591029718
|
|
phoolvatiAdiwasi
|
(000000)
|
|
207
|
KHANIYADHANA
|
MP-05-008-072-001/107
(CHANDUPAHADI)
|
1705008072NRG24230620230446235
|
25/06/2023
|
hailal
|
1705008072WL015631
|
hailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
hailal
|
(000000)
|
|
208
|
KHANIYADHANA
|
MP-05-008-072-001/617
(CHANDUPAHADI)
|
1705008072NRG24230620230446243
|
25/06/2023
|
PAWAN ADIWASI
|
1705008072WL015631
|
PAWAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
PAWANADIWASI
|
(000000)
|
|
209
|
KHANIYADHANA
|
MP-05-008-072-002/463
(CHANDUPAHADI)
|
1705008072NRG24230620230446258
|
25/06/2023
|
gajraj singh
|
1705008072WL015631
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
gajrajsingh
|
(000000)
|
|
210
|
KHANIYADHANA
|
MP-05-008-072-002/653
(CHANDUPAHADI)
|
1705008072NRG24230620230446272
|
25/06/2023
|
Sanjay Lodhi
|
1705008072WL015631
|
Sanjay Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
SanjayLodhi
|
(000000)
|
|
211
|
KHANIYADHANA
|
MP-05-008-072-002/655
(CHANDUPAHADI)
|
1705008072NRG24230620230446274
|
25/06/2023
|
Rajkumar
|
1705008072WL015631
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Rajkumar
|
(000000)
|
|
212
|
KHANIYADHANA
|
MP-05-008-072-002/659
(CHANDUPAHADI)
|
1705008072NRG24230620230446278
|
25/06/2023
|
Abhinandan Lodhi
|
1705008072WL015631
|
Abhinandan Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
AbhinandanLodhi
|
(000000)
|
|
213
|
KHANIYADHANA
|
MP-05-008-073-001/110
(MANKA)
|
1705008074NRG24240620230449391
|
25/06/2023
|
RAMDAS
|
1705008074WL015768
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
RAMDAS
|
(000000)
|
|
214
|
KHANIYADHANA
|
MP-05-008-073-001/110
(MANKA)
|
1705008074NRG24240620230449390
|
25/06/2023
|
RAMDAS
|
1705008074WL015768
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
RAMDAS
|
(000000)
|
|
215
|
KHANIYADHANA
|
MP-05-008-073-001/75
(MANKA)
|
1705008074NRG24240620230449393
|
25/06/2023
|
RAJESH
|
1705008074WL015768
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
RAJESH
|
(000000)
|
|
216
|
KHANIYADHANA
|
MP-05-008-073-001/75
(MANKA)
|
1705008074NRG24240620230449392
|
25/06/2023
|
RAJESH
|
1705008074WL015768
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
RAJESH
|
(000000)
|
|
217
|
KHANIYADHANA
|
MP-05-008-073-002/11-A
(MANKA)
|
1705008073NRG24250620230456358
|
25/06/2023
|
Bhaisab
|
1705008073WL016004
|
Bhaisab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Bhaisab
|
(000000)
|
|
218
|
KHANIYADHANA
|
MP-05-008-073-002/158-B
(MANKA)
|
1705008073NRG24250620230456389
|
25/06/2023
|
Kamalsingh
|
1705008073WL016004
|
Kamalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Kamalsingh
|
(000000)
|
|
219
|
KHANIYADHANA
|
MP-05-008-073-002/16-A
(MANKA)
|
1705008073NRG24250620230456390
|
25/06/2023
|
Kedar Kevat
|
1705008073WL016004
|
Kedar Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
KedarKevat
|
(000000)
|
|
220
|
KHANIYADHANA
|
MP-05-008-073-002/161-A
(MANKA)
|
1705008073NRG24250620230456394
|
25/06/2023
|
Nandu
|
1705008073WL016004
|
Nandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Nandu
|
(000000)
|
|
221
|
KHANIYADHANA
|
MP-05-008-073-002/211
(MANKA)
|
1705008073NRG24250620230456423
|
25/06/2023
|
Pragilal kewat
|
1705008073WL016004
|
Pragilal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Pragilalkewat
|
(000000)
|
|
222
|
KHANIYADHANA
|
MP-05-008-073-002/58
(MANKA)
|
1705008073NRG24250620230456478
|
25/06/2023
|
Jaypal
|
1705008073WL016004
|
Jaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Jaypal
|
(000000)
|
|
223
|
KHANIYADHANA
|
MP-05-008-073-002/68
(MANKA)
|
1705008073NRG24250620230456489
|
25/06/2023
|
RAJU
|
1705008073WL016004
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
RAJU
|
(000000)
|
|
224
|
KHANIYADHANA
|
MP-05-008-073-002/96
(MANKA)
|
1705008073NRG24250620230456500
|
25/06/2023
|
shalikram
|
1705008073WL016004
|
shalikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
shalikram
|
(000000)
|
|
225
|
KHANIYADHANA
|
MP-05-008-074-002/125
(KHURAI)
|
1705008074NRG24240620230449394
|
25/06/2023
|
BALKISHAN
|
1705008074WL015768
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
BALKISHAN
|
(000000)
|
|
226
|
KHANIYADHANA
|
MP-05-008-084-001/1201-D
(MUHARI)
|
1705008084NRG24240620230452091
|
25/06/2023
|
keshav kushwah
|
1705008084WL015851
|
keshav kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
keshavkushwah
|
(000000)
|
|
227
|
KHANIYADHANA
|
MP-05-008-084-001/1244-C
(MUHARI)
|
1705008084NRG24240620230449558
|
25/06/2023
|
Prakas
|
1705008084WL015779
|
Prakas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Prakas
|
(000000)
|
|
228
|
KHANIYADHANA
|
MP-05-008-084-001/1413
(MUHARI)
|
1705008084NRG24240620230449563
|
25/06/2023
|
nanadram kewat
|
1705008084WL015779
|
nanadram kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
nanadramkewat
|
(000000)
|
|
229
|
KHANIYADHANA
|
MP-05-008-084-001/1575-D
(MUHARI)
|
1705008084NRG24240620230452095
|
25/06/2023
|
balram lodhi
|
1705008084WL015851
|
balram lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
balramlodhi
|
(000000)
|
|
230
|
KHANIYADHANA
|
MP-05-008-084-001/1614
(MUHARI)
|
1705008084NRG24240620230449566
|
25/06/2023
|
sangram rajak
|
1705008084WL015779
|
sangram rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
sangramrajak
|
(000000)
|
|
231
|
KHANIYADHANA
|
MP-05-008-084-001/1616
(MUHARI)
|
1705008084NRG24240620230449569
|
25/06/2023
|
harvan rajak
|
1705008084WL015779
|
harvan rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
harvanrajak
|
(000000)
|
|
232
|
KHANIYADHANA
|
MP-05-008-084-001/1617
(MUHARI)
|
1705008084NRG24240620230449571
|
25/06/2023
|
jitendra rajak
|
1705008084WL015779
|
jitendra rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
jitendrarajak
|
(000000)
|
|
233
|
KHANIYADHANA
|
MP-05-008-084-001/1620
(MUHARI)
|
1705008084NRG24240620230452100
|
25/06/2023
|
jagdish
|
1705008084WL015851
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
jagdish
|
(000000)
|
|
234
|
KHANIYADHANA
|
MP-05-008-084-001/1660
(MUHARI)
|
1705008084NRG24240620230452037
|
25/06/2023
|
BAIJNATH LODHI
|
1705008084WL015849
|
BAIJNATH LODHI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591029718
|
|
BAIJNATHLODHI
|
(000000)
|
|
235
|
KHANIYADHANA
|
MP-05-008-084-001/1925
(MUHARI)
|
1705008084NRG24240620230452237
|
25/06/2023
|
sugriv jatav
|
1705008084WL015854
|
sugriv jatav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591029718
|
|
sugrivjatav
|
(000000)
|
|
236
|
KHANIYADHANA
|
MP-05-008-084-001/743-C
(MUHARI)
|
1705008084NRG24240620230452126
|
25/06/2023
|
suneel lodhi
|
1705008084WL015851
|
suneel lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
suneellodhi
|
(000000)
|
|
237
|
KHANIYADHANA
|
MP-05-008-086-001/84
(SILPURA)
|
1705008086NRG24250620230455738
|
25/06/2023
|
Pyarelal Adiwasi
|
1705008086WL015989
|
Pyarelal Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
PyarelalAdiwasi
|
(000000)
|
|
238
|
KHANIYADHANA
|
MP-05-008-100-001/313-A
(MUHARI KHURD)
|
1705008100NRG24250620230457135
|
25/06/2023
|
puspa
|
1705008100WL016031
|
puspa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
puspa
|
(000000)
|
|
239
|
KHANIYADHANA
|
MP-05-008-100-001/313-A
(MUHARI KHURD)
|
1705008100NRG24250620230457134
|
25/06/2023
|
searsingh
|
1705008100WL016031
|
searsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
searsingh
|
(000000)
|
|
240
|
KHANIYADHANA
|
MP-05-008-100-001/319-A
(MUHARI KHURD)
|
1705008100NRG24250620230457136
|
25/06/2023
|
anita
|
1705008100WL016031
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
anita
|
(000000)
|
|
241
|
KHANIYADHANA
|
MP-05-008-100-001/64-C
(MUHARI KHURD)
|
1705008100NRG24250620230457148
|
25/06/2023
|
Biran
|
1705008100WL016031
|
Biran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Biran
|
(000000)
|
|
242
|
KHANIYADHANA
|
MP-05-008-100-001/92-B
(MUHARI KHURD)
|
1705008100NRG24250620230457151
|
25/06/2023
|
pransingh
|
1705008100WL016031
|
pransingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
pransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184977
|
184977
|
|
|
|
|
|
|
|
|
243
|
KHANIYADHANA
|
MP-05-008-002-002/37
(MASARI)
|
1705008002NRG24240620230448861
|
25/06/2023
|
Ramsakhi
|
1705008002WL015749
|
Ramsakhi
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
28/06/2023
|
|
591029718
|
Account closed
|
|
|
|
244
|
KHANIYADHANA
|
MP-05-008-025-002/183-B
(HARTHON)
|
1705008025NRG24240620230448823
|
25/06/2023
|
k p
|
1705008025WL015746
|
k p
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
kp
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
245
|
KHANIYADHANA
|
MP-05-008-002-002/38
(MASARI)
|
1705008002NRG24240620230448862
|
25/06/2023
|
Sakhi
|
1705008002WL015749
|
Sakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Sakhi
|
(000000)
|
|
246
|
KHANIYADHANA
|
MP-05-008-002-002/504-A
(MASARI)
|
1705008002NRG24240620230448866
|
25/06/2023
|
Ashok
|
1705008002WL015749
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Ashok
|
(000000)
|
|
247
|
KHANIYADHANA
|
MP-05-008-002-002/512
(MASARI)
|
1705008002NRG24240620230448868
|
25/06/2023
|
Salabati
|
1705008002WL015749
|
Salabati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Salabati
|
(000000)
|
|
248
|
KHANIYADHANA
|
MP-05-008-002-002/517
(MASARI)
|
1705008002NRG24240620230448869
|
25/06/2023
|
Aaneta
|
1705008002WL015749
|
Aaneta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Aaneta
|
(000000)
|
|
249
|
KHANIYADHANA
|
MP-05-008-002-002/594
(MASARI)
|
1705008002NRG24240620230448876
|
25/06/2023
|
Sunita
|
1705008002WL015749
|
Sunita
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/06/2023
|
|
591029718
|
|
Sunita
|
(000000)
|
|
250
|
KHANIYADHANA
|
MP-05-008-002-002/613
(MASARI)
|
1705008002NRG24240620230448879
|
25/06/2023
|
Karan
|
1705008002WL015749
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Karan
|
(000000)
|
|
251
|
KHANIYADHANA
|
MP-05-008-002-002/69
(MASARI)
|
1705008002NRG24240620230448885
|
25/06/2023
|
Shanti
|
1705008002WL015749
|
Shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Shanti
|
(000000)
|
|
252
|
KHANIYADHANA
|
MP-05-008-002-002/699
(MASARI)
|
1705008002NRG24240620230448887
|
25/06/2023
|
Shivendra
|
1705008002WL015749
|
Shivendra
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/06/2023
|
|
591029718
|
|
Shivendra
|
(000000)
|
|
253
|
KHANIYADHANA
|
MP-05-008-002-002/701
(MASARI)
|
1705008002NRG24240620230448888
|
25/06/2023
|
Pawan
|
1705008002WL015749
|
Pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Pawan
|
(000000)
|
|
254
|
KHANIYADHANA
|
MP-05-008-002-002/711
(MASARI)
|
1705008002NRG24240620230448891
|
25/06/2023
|
Shisupal
|
1705008002WL015749
|
Shisupal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/06/2023
|
|
591029718
|
|
Shisupal
|
(000000)
|
|
255
|
KHANIYADHANA
|
MP-05-008-002-002/712
(MASARI)
|
1705008002NRG24240620230448892
|
25/06/2023
|
sukhvati
|
1705008002WL015749
|
sukhvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
sukhvati
|
(000000)
|
|
256
|
KHANIYADHANA
|
MP-05-008-002-002/721
(MASARI)
|
1705008002NRG24240620230448898
|
25/06/2023
|
Baijanti
|
1705008002WL015749
|
Baijanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Baijanti
|
(000000)
|
|
257
|
KHANIYADHANA
|
MP-05-008-002-002/764
(MASARI)
|
1705008002NRG24240620230448903
|
25/06/2023
|
chotu
|
1705008002WL015749
|
chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
chotu
|
(000000)
|
|
258
|
KHANIYADHANA
|
MP-05-008-002-002/772
(MASARI)
|
1705008002NRG24240620230448906
|
25/06/2023
|
hakki
|
1705008002WL015749
|
hakki
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/06/2023
|
|
591029718
|
|
hakki
|
(000000)
|
|
259
|
KHANIYADHANA
|
MP-05-008-002-003/291
(MASARI)
|
1705008002NRG24240620230448914
|
25/06/2023
|
rajkumari
|
1705008002WL015749
|
rajkumari
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/06/2023
|
|
591029718
|
|
rajkumari
|
(000000)
|
|
260
|
KHANIYADHANA
|
MP-05-008-002-003/299
(MASARI)
|
1705008002NRG24240620230448916
|
25/06/2023
|
Janki
|
1705008002WL015749
|
Janki
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/06/2023
|
|
591029718
|
|
Janki
|
(000000)
|
|
261
|
KHANIYADHANA
|
MP-05-008-002-004/595
(MASARI)
|
1705008002NRG24240620230448841
|
25/06/2023
|
mahesh
|
1705008002WL015748
|
mahesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/06/2023
|
|
591029718
|
|
mahesh
|
(000000)
|
|
262
|
KHANIYADHANA
|
MP-05-008-002-004/762
(MASARI)
|
1705008002NRG24240620230448845
|
25/06/2023
|
Parmal
|
1705008002WL015748
|
Parmal
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
28/06/2023
|
|
591029718
|
No Such Account
|
|
|
|
263
|
KHANIYADHANA
|
MP-05-008-036-001/1235
(PIPRA)
|
1705008036NRG24250620230456726
|
25/06/2023
|
Vijay Lodhi
|
1705008036WL016016
|
Vijay Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
VijayLodhi
|
(000000)
|
|
264
|
KHANIYADHANA
|
MP-05-008-084-001/2091
(MUHARI)
|
1705008084NRG24240620230452110
|
25/06/2023
|
arjunsingh kushwah
|
1705008084WL015851
|
arjunsingh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
arjunsinghkushwah
|
(000000)
|
|
265
|
KHANIYADHANA
|
MP-05-008-084-001/2092
(MUHARI)
|
1705008084NRG24240620230452112
|
25/06/2023
|
mukesh kushwah
|
1705008084WL015851
|
mukesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
mukeshkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
266
|
KHANIYADHANA
|
MP-05-008-043-001/310-C
(NOHRA)
|
1705008043NRG24240620230451638
|
25/06/2023
|
Hanumat
|
1705008043WL015844
|
Hanumat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Hanumat
|
(000000)
|
|
267
|
KHANIYADHANA
|
MP-05-008-047-001/535-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450379
|
25/06/2023
|
Neetu Jha
|
1705008047WL015815
|
Neetu Jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
NeetuJha
|
(000000)
|
|
268
|
KHANIYADHANA
|
MP-05-008-047-001/683-C
(DAVIYAKALAN)
|
1705008047NRG24240620230450411
|
25/06/2023
|
Mohan
|
1705008047WL015815
|
Mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Mohan
|
(000000)
|
|
269
|
KHANIYADHANA
|
MP-05-008-056-001/926-A
(CHAMRAUA)
|
1705008056NRG24250620230456684
|
25/06/2023
|
NARESH
|
1705008056WL016013
|
NARESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
NARESH
|
(000000)
|
|
270
|
KHANIYADHANA
|
MP-05-008-058-002/557-B
(BAMORKHURD)
|
1705008058NRG24240620230451683
|
25/06/2023
|
JITENDRA KOLI
|
1705008058WL015845
|
JITENDRA KOLI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
JITENDRAKOLI
|
(000000)
|
|
271
|
KHANIYADHANA
|
MP-05-008-058-002/577
(BAMORKHURD)
|
1705008058NRG24240620230451689
|
25/06/2023
|
Sunita Koli
|
1705008058WL015845
|
Sunita Koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
SunitaKoli
|
(000000)
|
|
272
|
KHANIYADHANA
|
MP-05-008-059-003/1017
(KHAJRA)
|
1705008059NRG24250620230455761
|
25/06/2023
|
narendra jha
|
1705008059WL015990
|
narendra jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
narendrajha
|
(000000)
|
|
273
|
KHANIYADHANA
|
MP-05-008-059-003/211-A
(KHAJRA)
|
1705008059NRG24250620230455790
|
25/06/2023
|
NEERAJ PAL
|
1705008059WL015990
|
NEERAJ PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
NEERAJPAL
|
(000000)
|
|
274
|
KHANIYADHANA
|
MP-05-008-059-003/518
(KHAJRA)
|
1705008059NRG24250620230455804
|
25/06/2023
|
ABTAR
|
1705008059WL015990
|
ABTAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
ABTAR
|
(000000)
|
|
275
|
KHANIYADHANA
|
MP-05-008-059-003/806
(KHAJRA)
|
1705008059NRG24250620230455882
|
25/06/2023
|
NATTHU ADIWASI
|
1705008059WL015990
|
NATTHU ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
NATTHUADIWASI
|
(000000)
|
|
276
|
KHANIYADHANA
|
MP-05-008-073-002/109-A
(MANKA)
|
1705008073NRG24250620230456354
|
25/06/2023
|
Bhagvat singh Yadav
|
1705008073WL016004
|
Bhagvat singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
BhagvatsinghYadav
|
(000000)
|
|
277
|
KHANIYADHANA
|
MP-05-008-073-002/73
(MANKA)
|
1705008073NRG24250620230456495
|
25/06/2023
|
Indrsingh
|
1705008073WL016004
|
Indrsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Indrsingh
|
(000000)
|
|
278
|
KHANIYADHANA
|
MP-05-008-084-001/1415-D
(MUHARI)
|
1705008084NRG24240620230449564
|
25/06/2023
|
arvind adiwasi
|
1705008084WL015779
|
arvind adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
arvindadiwasi
|
(000000)
|
|
279
|
KHANIYADHANA
|
MP-05-008-084-001/1711-B
(MUHARI)
|
1705008084NRG24240620230452101
|
25/06/2023
|
Rahul Lodhi
|
1705008084WL015851
|
Rahul Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
RahulLodhi
|
(000000)
|
|
280
|
KHANIYADHANA
|
MP-05-008-084-001/2118-B
(MUHARI)
|
1705008084NRG24240620230452053
|
25/06/2023
|
Karishma
|
1705008084WL015850
|
Karishma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
Karishma
|
(000000)
|
|
281
|
KHANIYADHANA
|
MP-05-008-084-001/710
(MUHARI)
|
1705008084NRG24240620230452125
|
25/06/2023
|
jitendra lodhi
|
1705008084WL015851
|
jitendra lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
jitendralodhi
|
(000000)
|
|
282
|
KHANIYADHANA
|
MP-05-008-084-001/763-A
(MUHARI)
|
1705008084NRG24240620230449579
|
25/06/2023
|
Suneel Rajak
|
1705008084WL015779
|
Suneel Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
SuneelRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
283
|
KHANIYADHANA
|
MP-05-008-073-002/230-A
(MANKA)
|
1705008073NRG24250620230456428
|
25/06/2023
|
Rammilan Yadav
|
1705008073WL016004
|
Rammilan Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029718
|
|
RammilanYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375258
|
375258
|
|
|
|
|
|
|
|