|
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-05-008-065-002/3-B
(GUGRI)
|
1705008065NRG24200620230419847
|
20/06/2023
|
beerpal singh
|
1705008065WL014852
|
beerpal singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
beerpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-019-001/637
(PURA)
|
1705008019NRG24190620230411849
|
20/06/2023
|
avdesh
|
1705008019WL014555
|
avdesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
avdesh
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-023-003/111-B
(GOLAKOT)
|
1705008093NRG24200620230419281
|
20/06/2023
|
kranti
|
1705008093WL014814
|
kranti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
kranti
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-030-002/717
(ARAVANI)
|
1705008094NRG24190620230413540
|
20/06/2023
|
shebu
|
1705008094WL014629
|
shebu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
shebu
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-037-001/301-D
(MAMROUNI)
|
1705008038NRG24190620230414027
|
20/06/2023
|
Sovran Rao
|
1705008038WL014640
|
Sovran Rao
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
SovranRao
|
(000000)
|
|
6
|
KHANIYADHANA
|
MP-05-008-037-001/304-A
(MAMROUNI)
|
1705008038NRG24190620230414038
|
20/06/2023
|
Balram
|
1705008038WL014640
|
Balram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
Balram
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-037-001/305-C
(MAMROUNI)
|
1705008038NRG24190620230414048
|
20/06/2023
|
Neeraj bhatt
|
1705008038WL014640
|
Neeraj bhatt
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
Neerajbhatt
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-037-001/319-A
(MAMROUNI)
|
1705008038NRG24190620230414054
|
20/06/2023
|
RAJPAL
|
1705008038WL014640
|
RAJPAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
RAJPAL
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-037-001/319-B
(MAMROUNI)
|
1705008038NRG24190620230414056
|
20/06/2023
|
RAMDEVI
|
1705008038WL014640
|
RAMDEVI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
RAMDEVI
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-037-001/319-B
(MAMROUNI)
|
1705008038NRG24190620230414055
|
20/06/2023
|
RAMDEVI
|
1705008038WL014640
|
RAMDEVI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
RAMDEVI
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-037-001/913
(MAMROUNI)
|
1705008038NRG24190620230414070
|
20/06/2023
|
KULDEEP JATAV
|
1705008038WL014640
|
KULDEEP JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
KULDEEPJATAV
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-037-001/913-A
(MAMROUNI)
|
1705008038NRG24190620230414072
|
20/06/2023
|
BHAIYALAL JATAV
|
1705008038WL014640
|
BHAIYALAL JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
BHAIYALALJATAV
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-037-001/920
(MAMROUNI)
|
1705008038NRG24190620230414145
|
20/06/2023
|
HASMUKHI
|
1705008038WL014641
|
HASMUKHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
HASMUKHI
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-043-001/305
(NOHRA)
|
1705008043NRG24190620230412457
|
20/06/2023
|
Suresh Kumar Kevat
|
1705008043WL014587
|
Suresh Kumar Kevat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
SureshKumarKevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-012-001/559-A
(MUHASA)
|
1705008012NRG24190620230414799
|
20/06/2023
|
Golu
|
1705008012WL014662
|
Golu
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
Golu
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-012-001/643-A
(MUHASA)
|
1705008012NRG24190620230414817
|
20/06/2023
|
golu
|
1705008012WL014662
|
golu
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
golu
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-012-001/735-A
(MUHASA)
|
1705008012NRG24190620230414824
|
20/06/2023
|
Ravi
|
1705008012WL014662
|
Ravi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
Ravi
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-012-001/782
(MUHASA)
|
1705008012NRG24190620230414830
|
20/06/2023
|
Pooja
|
1705008012WL014662
|
Pooja
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-067-001/582
(JUNGIPUR)
|
1705008067NRG24200620230419393
|
20/06/2023
|
PAVAN KUMAR
|
1705008067WL014817
|
PAVAN KUMAR
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
PAVANKUMAR
|
(000000)
|
|
20
|
KHANIYADHANA
|
MP-05-008-067-001/703
(JUNGIPUR)
|
1705008067NRG24200620230419401
|
20/06/2023
|
ANIL
|
1705008067WL014817
|
ANIL
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
ANIL
|
(000000)
|
|
21
|
KHANIYADHANA
|
MP-05-008-101-001/405
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411929
|
20/06/2023
|
rupsingh
|
1705008101WL014557
|
rupsingh
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
rupsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-016-001/1130
(RAHI)
|
1705008016NRG24190620230412601
|
20/06/2023
|
Naveen
|
1705008016WL014593
|
Naveen
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
Naveen
|
(000000)
|
|
23
|
KHANIYADHANA
|
MP-05-008-047-001/307-A
(DAVIYAKALAN)
|
1705008047NRG24190620230414968
|
20/06/2023
|
Ravi
|
1705008047WL014667
|
Ravi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
Ravi
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-047-001/756
(DAVIYAKALAN)
|
1705008047NRG24190620230414980
|
20/06/2023
|
RAMNIVASH
|
1705008047WL014667
|
RAMNIVASH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
RAMNIVASH
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-047-001/798
(DAVIYAKALAN)
|
1705008047NRG24190620230414981
|
20/06/2023
|
RAJKUMARI
|
1705008047WL014667
|
RAJKUMARI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
RAJKUMARI
|
(000000)
|
|
26
|
KHANIYADHANA
|
MP-05-008-047-001/802-A
(DAVIYAKALAN)
|
1705008047NRG24190620230414983
|
20/06/2023
|
surendra
|
1705008047WL014667
|
surendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
surendra
|
(000000)
|
|
27
|
KHANIYADHANA
|
MP-05-008-047-001/804-C
(DAVIYAKALAN)
|
1705008047NRG24190620230414985
|
20/06/2023
|
Nabal
|
1705008047WL014667
|
Nabal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
Nabal
|
(000000)
|
|
28
|
KHANIYADHANA
|
MP-05-008-053-001/84-A
(GAJOURA)
|
1705008053NRG24200620230419934
|
20/06/2023
|
seela bai ladiwasi
|
1705008053WL014854
|
seela bai ladiwasi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160985
|
|
seelabailadiwasi
|
(000000)
|
|
29
|
KHANIYADHANA
|
MP-05-008-067-001/17-B
(JUNGIPUR)
|
1705008067NRG24200620230417917
|
20/06/2023
|
anand
|
1705008067WL014741
|
anand
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
anand
|
(000000)
|
|
30
|
KHANIYADHANA
|
MP-05-008-067-001/486
(JUNGIPUR)
|
1705008067NRG24200620230417931
|
20/06/2023
|
phon singh
|
1705008067WL014741
|
phon singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
phonsingh
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-067-001/536
(JUNGIPUR)
|
1705008067NRG24200620230419385
|
20/06/2023
|
mukesh kumar
|
1705008067WL014817
|
mukesh kumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
mukeshkumar
|
(000000)
|
|
32
|
KHANIYADHANA
|
MP-05-008-067-001/697
(JUNGIPUR)
|
1705008067NRG24200620230417953
|
20/06/2023
|
DYAWATI
|
1705008067WL014741
|
DYAWATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
DYAWATI
|
(000000)
|
|
33
|
KHANIYADHANA
|
MP-05-008-101-001/1145-C
(NAYAGAWN GAJOURA)
|
1705008101NRG24180620230407427
|
20/06/2023
|
nirmla
|
1705008101WL014370
|
nirmla
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
nirmla
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-101-001/179
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411916
|
20/06/2023
|
hariram
|
1705008101WL014557
|
hariram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
hariram
|
(000000)
|
|
35
|
KHANIYADHANA
|
MP-05-008-101-001/633
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411932
|
20/06/2023
|
gangaram prajapati
|
1705008101WL014557
|
gangaram prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
gangaramprajapati
|
(000000)
|
|
36
|
KHANIYADHANA
|
MP-05-008-101-001/647
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412002
|
20/06/2023
|
Sima Lodhi
|
1705008101WL014558
|
Sima Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
SimaLodhi
|
(000000)
|
|
37
|
KHANIYADHANA
|
MP-05-008-101-001/680
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411939
|
20/06/2023
|
Ratiram Lodhi
|
1705008101WL014557
|
Ratiram Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
RatiramLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
38
|
KHANIYADHANA
|
MP-05-008-012-001/105
(MUHASA)
|
1705008012NRG24190620230414681
|
20/06/2023
|
SARJU
|
1705008012WL014662
|
SARJU
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
SARJU
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-012-001/213
(MUHASA)
|
1705008012NRG24190620230414704
|
20/06/2023
|
LAKHSMAN
|
1705008012WL014662
|
LAKHSMAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
LAKHSMAN
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-012-001/213
(MUHASA)
|
1705008012NRG24190620230414703
|
20/06/2023
|
LAKHSMAN
|
1705008012WL014662
|
LAKHSMAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
LAKHSMAN
|
(000000)
|
|
41
|
KHANIYADHANA
|
MP-05-008-012-001/216
(MUHASA)
|
1705008012NRG24190620230414705
|
20/06/2023
|
Randal singh
|
1705008012WL014662
|
Randal singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
Randalsingh
|
(000000)
|
|
42
|
KHANIYADHANA
|
MP-05-008-012-001/230-B
(MUHASA)
|
1705008012NRG24190620230414713
|
20/06/2023
|
jotan
|
1705008012WL014662
|
jotan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
jotan
|
(000000)
|
|
43
|
KHANIYADHANA
|
MP-05-008-012-001/254
(MUHASA)
|
1705008012NRG24190620230414726
|
20/06/2023
|
amar singh
|
1705008012WL014662
|
amar singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
amarsingh
|
(000000)
|
|
44
|
KHANIYADHANA
|
MP-05-008-012-001/273-C
(MUHASA)
|
1705008012NRG24190620230414734
|
20/06/2023
|
Priyanka
|
1705008012WL014662
|
Priyanka
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
Priyanka
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-012-001/307
(MUHASA)
|
1705008012NRG24190620230414751
|
20/06/2023
|
kirpan
|
1705008012WL014662
|
kirpan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
kirpan
|
(000000)
|
|
46
|
KHANIYADHANA
|
MP-05-008-012-001/325
(MUHASA)
|
1705008012NRG24190620230414757
|
20/06/2023
|
jsypal
|
1705008012WL014662
|
jsypal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
jsypal
|
(000000)
|
|
47
|
KHANIYADHANA
|
MP-05-008-012-001/541
(MUHASA)
|
1705008012NRG24190620230414783
|
20/06/2023
|
rajkumar
|
1705008012WL014662
|
rajkumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
rajkumar
|
(000000)
|
|
48
|
KHANIYADHANA
|
MP-05-008-012-001/57
(MUHASA)
|
1705008012NRG24190620230414800
|
20/06/2023
|
GHANSHYAM
|
1705008012WL014662
|
GHANSHYAM
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
GHANSHYAM
|
(000000)
|
|
49
|
KHANIYADHANA
|
MP-05-008-012-001/602-A
(MUHASA)
|
1705008012NRG24190620230414813
|
20/06/2023
|
juli
|
1705008012WL014662
|
juli
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
juli
|
(000000)
|
|
50
|
KHANIYADHANA
|
MP-05-008-012-001/849
(MUHASA)
|
1705008012NRG24190620230414843
|
20/06/2023
|
Riya
|
1705008012WL014662
|
Riya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
Riya
|
(000000)
|
|
51
|
KHANIYADHANA
|
MP-05-008-030-002/502
(ARAVANI)
|
1705008094NRG24190620230413513
|
20/06/2023
|
SANTOSH JATAV
|
1705008094WL014629
|
SANTOSH JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
SANTOSHJATAV
|
(000000)
|
|
52
|
KHANIYADHANA
|
MP-05-008-033-002/309
(VANKHEDA)
|
1705008096NRG24200620230419617
|
20/06/2023
|
pream
|
1705008096WL014829
|
pream
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160985
|
|
pream
|
(000000)
|
|
53
|
KHANIYADHANA
|
MP-05-008-033-002/322
(VANKHEDA)
|
1705008096NRG24200620230419641
|
20/06/2023
|
jagbhan
|
1705008096WL014829
|
jagbhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
jagbhan
|
(000000)
|
|
54
|
KHANIYADHANA
|
MP-05-008-037-001/317-D
(MAMROUNI)
|
1705008038NRG24190620230414050
|
20/06/2023
|
GAURAV
|
1705008038WL014640
|
GAURAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
GAURAV
|
(000000)
|
|
55
|
KHANIYADHANA
|
MP-05-008-037-001/319
(MAMROUNI)
|
1705008038NRG24190620230414053
|
20/06/2023
|
GEETA
|
1705008038WL014640
|
GEETA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
GEETA
|
(000000)
|
|
56
|
KHANIYADHANA
|
MP-05-008-037-001/913-C
(MAMROUNI)
|
1705008038NRG24190620230414075
|
20/06/2023
|
HARISINGH JATAV
|
1705008038WL014640
|
HARISINGH JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
HARISINGHJATAV
|
(000000)
|
|
57
|
KHANIYADHANA
|
MP-05-008-037-001/914-C
(MAMROUNI)
|
1705008038NRG24190620230414084
|
20/06/2023
|
RAJPAL
|
1705008038WL014640
|
RAJPAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
RAJPAL
|
(000000)
|
|
58
|
KHANIYADHANA
|
MP-05-008-037-001/919-A
(MAMROUNI)
|
1705008038NRG24190620230414141
|
20/06/2023
|
REENA JATAV
|
1705008038WL014641
|
REENA JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
REENAJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
59
|
KHANIYADHANA
|
MP-05-008-012-001/600
(MUHASA)
|
1705008012NRG24190620230414808
|
20/06/2023
|
indar
|
1705008012WL014662
|
indar
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
indar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-049-002/290
(BANOTA)
|
1705008049NRG24200620230418376
|
20/06/2023
|
arvendra
|
1705008049WL014758
|
arvendra
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
arvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
KHANIYADHANA
|
MP-05-008-012-001/118
(MUHASA)
|
1705008012NRG24190620230414683
|
20/06/2023
|
Ramu
|
1705008012WL014662
|
Ramu
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
Ramu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
KHANIYADHANA
|
MP-05-008-012-001/27-B
(MUHASA)
|
1705008012NRG24190620230414729
|
20/06/2023
|
amarsingh
|
1705008012WL014662
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
amarsingh
|
(000000)
|
|
63
|
KHANIYADHANA
|
MP-05-008-012-001/276
(MUHASA)
|
1705008012NRG24190620230414737
|
20/06/2023
|
pukhraj
|
1705008012WL014662
|
pukhraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
pukhraj
|
(000000)
|
|
64
|
KHANIYADHANA
|
MP-05-008-012-001/279-D
(MUHASA)
|
1705008012NRG24190620230414743
|
20/06/2023
|
Harveer
|
1705008012WL014662
|
Harveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
Harveer
|
(000000)
|
|
65
|
KHANIYADHANA
|
MP-05-008-012-001/312
(MUHASA)
|
1705008012NRG24190620230414755
|
20/06/2023
|
parmal singh
|
1705008012WL014662
|
parmal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
parmalsingh
|
(000000)
|
|
66
|
KHANIYADHANA
|
MP-05-008-012-001/553
(MUHASA)
|
1705008012NRG24190620230414789
|
20/06/2023
|
rajpal singh
|
1705008012WL014662
|
rajpal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
rajpalsingh
|
(000000)
|
|
67
|
KHANIYADHANA
|
MP-05-008-012-001/683
(MUHASA)
|
1705008012NRG24190620230414818
|
20/06/2023
|
kirshnpal
|
1705008012WL014662
|
kirshnpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
kirshnpal
|
(000000)
|
|
68
|
KHANIYADHANA
|
MP-05-008-016-001/1324
(RAHI)
|
1705008016NRG24190620230412605
|
20/06/2023
|
Rajesh sharma
|
1705008016WL014593
|
Rajesh sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
Rajeshsharma
|
(000000)
|
|
69
|
KHANIYADHANA
|
MP-05-008-016-001/180
(RAHI)
|
1705008016NRG24190620230412611
|
20/06/2023
|
hardas
|
1705008016WL014593
|
hardas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
hardas
|
(000000)
|
|
70
|
KHANIYADHANA
|
MP-05-008-016-001/985-B
(RAHI)
|
1705008016NRG24190620230412619
|
20/06/2023
|
juli lodhi
|
1705008016WL014593
|
juli lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
julilodhi
|
(000000)
|
|
71
|
KHANIYADHANA
|
MP-05-008-019-001/1048
(PURA)
|
1705008019NRG24190620230411867
|
20/06/2023
|
pahlad
|
1705008019WL014556
|
pahlad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523160985
|
|
pahlad
|
(000000)
|
|
72
|
KHANIYADHANA
|
MP-05-008-030-002/496
(ARAVANI)
|
1705008094NRG24190620230413507
|
20/06/2023
|
BALRAM KUSHAWAH
|
1705008094WL014629
|
BALRAM KUSHAWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
BALRAMKUSHAWAH
|
(000000)
|
|
73
|
KHANIYADHANA
|
MP-05-008-033-002/154-A
(VANKHEDA)
|
1705008096NRG24200620230419581
|
20/06/2023
|
Rajabhaiyaa
|
1705008096WL014829
|
Rajabhaiyaa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160985
|
|
Rajabhaiyaa
|
(000000)
|
|
74
|
KHANIYADHANA
|
MP-05-008-033-002/232
(VANKHEDA)
|
1705008096NRG24200620230419610
|
20/06/2023
|
rajesh
|
1705008096WL014829
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
rajesh
|
(000000)
|
|
75
|
KHANIYADHANA
|
MP-05-008-033-002/316
(VANKHEDA)
|
1705008096NRG24200620230419632
|
20/06/2023
|
munna
|
1705008096WL014829
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
munna
|
(000000)
|
|
76
|
KHANIYADHANA
|
MP-05-008-033-002/336
(VANKHEDA)
|
1705008096NRG24200620230419664
|
20/06/2023
|
JAYNTI
|
1705008096WL014829
|
JAYNTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
JAYNTI
|
(000000)
|
|
77
|
KHANIYADHANA
|
MP-05-008-033-002/38-A
(VANKHEDA)
|
1705008096NRG24200620230419680
|
20/06/2023
|
BADAM
|
1705008096WL014829
|
BADAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
BADAM
|
(000000)
|
|
78
|
KHANIYADHANA
|
MP-05-008-033-002/391
(VANKHEDA)
|
1705008096NRG24200620230419699
|
20/06/2023
|
Rajpal yadav
|
1705008096WL014829
|
Rajpal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
Rajpalyadav
|
(000000)
|
|
79
|
KHANIYADHANA
|
MP-05-008-033-002/42-A
(VANKHEDA)
|
1705008096NRG24200620230419707
|
20/06/2023
|
rajju
|
1705008096WL014829
|
rajju
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/06/2023
|
|
523160985
|
|
rajju
|
(000000)
|
|
80
|
KHANIYADHANA
|
MP-05-008-043-001/224
(NOHRA)
|
1705008043NRG24190620230412456
|
20/06/2023
|
kripal
|
1705008043WL014587
|
kripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
kripal
|
(000000)
|
|
81
|
KHANIYADHANA
|
MP-05-008-043-001/501-D
(NOHRA)
|
1705008043NRG24200620230418071
|
20/06/2023
|
ballu kewat
|
1705008043WL014743
|
ballu kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523160985
|
No Such Account
|
|
|
|
82
|
KHANIYADHANA
|
MP-05-008-053-001/138
(GAJOURA)
|
1705008053NRG24200620230419922
|
20/06/2023
|
devka
|
1705008053WL014854
|
devka
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160985
|
|
devka
|
(000000)
|
|
83
|
KHANIYADHANA
|
MP-05-008-053-001/78
(GAJOURA)
|
1705008053NRG24200620230419931
|
20/06/2023
|
rampyari
|
1705008053WL014854
|
rampyari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160985
|
|
rampyari
|
(000000)
|
|
84
|
KHANIYADHANA
|
MP-05-008-067-001/521
(JUNGIPUR)
|
1705008067NRG24200620230417936
|
20/06/2023
|
KAMLESH YADAV
|
1705008067WL014741
|
KAMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
KAMLESHYADAV
|
(000000)
|
|
85
|
KHANIYADHANA
|
MP-05-008-067-001/632
(JUNGIPUR)
|
1705008067NRG24200620230417943
|
20/06/2023
|
BHAVNA
|
1705008067WL014741
|
BHAVNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
BHAVNA
|
(000000)
|
|
86
|
KHANIYADHANA
|
MP-05-008-067-001/82
(JUNGIPUR)
|
1705008067NRG24200620230419415
|
20/06/2023
|
bhagbaandas
|
1705008067WL014819
|
bhagbaandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
bhagbaandas
|
(000000)
|
|
87
|
KHANIYADHANA
|
MP-05-008-101-001/1143-C
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411904
|
20/06/2023
|
Ashok pal
|
1705008101WL014557
|
Ashok pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
Ashokpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
88
|
KHANIYADHANA
|
MP-05-008-043-001/313-B
(NOHRA)
|
1705008043NRG24200620230418032
|
20/06/2023
|
Kuldeep Lodhi
|
1705008043WL014743
|
Kuldeep Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
KuldeepLodhi
|
(000000)
|
|
89
|
KHANIYADHANA
|
MP-05-008-047-001/727-A
(DAVIYAKALAN)
|
1705008047NRG24190620230414978
|
20/06/2023
|
mahendra
|
1705008047WL014667
|
mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
mahendra
|
(000000)
|
|
90
|
KHANIYADHANA
|
MP-05-008-065-002/208
(GUGRI)
|
1705008065NRG24200620230419837
|
20/06/2023
|
ravendra singh lodhi
|
1705008065WL014852
|
ravendra singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
ravendrasinghlodhi
|
(000000)
|
|
91
|
KHANIYADHANA
|
MP-05-008-065-002/393
(GUGRI)
|
1705008065NRG24200620230419862
|
20/06/2023
|
Pushpendra lodhi
|
1705008065WL014852
|
Pushpendra lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160985
|
|
Pushpendralodhi
|
(000000)
|
|
92
|
KHANIYADHANA
|
MP-05-008-091-001/23-B
(PAHADPUR)
|
1705008091NRG24180620230407413
|
20/06/2023
|
phoolchand
|
1705008091WL014364
|
phoolchand
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/06/2023
|
|
523160985
|
|
phoolchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119340
|
119340
|
|
|
|
|
|
|
|