|
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-05-008-019-001/960
(PURA)
|
1705008019NRG22310320221285697
|
02/04/2022
|
kamla
|
1705008019WL049878
|
kamla
|
00354
|
PUNB0256700
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
kamla
|
(000000)
|
|
2
|
KHANIYADHANA
|
MP-05-008-097-001/414
(HARSHPURA)
|
1705008097NRG22010420221291784
|
02/04/2022
|
mevalal jatav
|
1705008097WL050149
|
mevalal jatav
|
00354
|
PUNB0256700
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
mevalaljatav
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-097-001/498
(HARSHPURA)
|
1705008097NRG22310320221286159
|
02/04/2022
|
kranti
|
1705008097WL049893
|
kranti
|
00354
|
PUNB0256700
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
kranti
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-097-001/503
(HARSHPURA)
|
1705008097NRG22310320221286160
|
02/04/2022
|
dhanko
|
1705008097WL049893
|
dhanko
|
00354
|
PUNB0256700
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
dhanko
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-097-001/510
(HARSHPURA)
|
1705008097NRG22310320221286162
|
02/04/2022
|
poonam
|
1705008097WL049893
|
poonam
|
00354
|
PUNB0256700
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-065-001/292
(GUGRI)
|
1705008000NRG22010420221291865
|
02/04/2022
|
Surajbhan
|
1705008WL050156
|
Surajbhan
|
00415
|
SBIN0010851
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
Surajbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-065-001/297
(GUGRI)
|
1705008065NRG22300320221281135
|
02/04/2022
|
Raju Jatav
|
1705008065WL049634
|
Raju Jatav
|
00415
|
SBIN0030088
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
RajuJatav
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-068-002/581
(DEVKHEDA)
|
1705008068NRG22310320221282715
|
02/04/2022
|
Rati Ahirwar
|
1705008068WL049730
|
Rati Ahirwar
|
00415
|
SBIN0030088
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
RatiAhirwar
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-082-001/666-A
(KAMALPUR)
|
1705008082NRG22010420221291554
|
02/04/2022
|
Jahar jatav
|
1705008082WL050126
|
Jahar jatav
|
00415
|
SBIN0030088
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
Jaharjatav
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-082-001/671-A
(KAMALPUR)
|
1705008082NRG22010420221291555
|
02/04/2022
|
Harvan karpenter
|
1705008082WL050126
|
Harvan karpenter
|
00415
|
SBIN0030088
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
Harvankarpenter
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-003-003/244-A
(TERHEE)
|
1705008003NRG22310320221283263
|
02/04/2022
|
Amarsingh
|
1705008003WL049768
|
Amarsingh
|
00415
|
SBIN0030152
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
Amarsingh
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-003-003/245-A
(TERHEE)
|
1705008003NRG22310320221283266
|
02/04/2022
|
Ramko
|
1705008003WL049768
|
Ramko
|
00415
|
SBIN0030152
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
Ramko
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-003-003/245-A
(TERHEE)
|
1705008003NRG22310320221283265
|
02/04/2022
|
Ramko
|
1705008003WL049768
|
Ramko
|
00415
|
SBIN0030152
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
Ramko
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-003-003/47
(TERHEE)
|
1705008003NRG22310320221283305
|
02/04/2022
|
pappu
|
1705008003WL049770
|
pappu
|
00415
|
SBIN0030152
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
pappu
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-003-003/80
(TERHEE)
|
1705008003NRG22310320221283352
|
02/04/2022
|
kallu
|
1705008003WL049775
|
kallu
|
00415
|
SBIN0030152
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
kallu
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-018-001/159
(GANESHKHADHA)
|
1705008018NRG22310320221282497
|
02/04/2022
|
mahendra
|
1705008018WL049714
|
mahendra
|
00415
|
SBIN0030152
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
mahendra
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-057-001/250-A
(KYARA)
|
1705008057NRG22310320221286217
|
02/04/2022
|
Ashok
|
1705008057WL049897
|
Ashok
|
00415
|
SBIN0030152
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
Ashok
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-065-001/292
(GUGRI)
|
1705008000NRG22010420221291866
|
02/04/2022
|
jaykunwar
|
1705008WL050156
|
jaykunwar
|
00415
|
SBIN0030152
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
jaykunwar
|
(000000)
|
|
19
|
KHANIYADHANA
|
MP-05-008-067-001/540
(JUNGIPUR)
|
1705008067NRG22310320221281558
|
02/04/2022
|
ARTI PARIHAR
|
1705008067WL049658
|
ARTI PARIHAR
|
00415
|
SBIN0030152
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
ARTIPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10422
|
10422
|
|
|
|
|
|
|
|
|
20
|
KHANIYADHANA
|
MP-05-008-085-001/85-A
(GHILAUNDRA)
|
1705008085NRG22310320221287462
|
02/04/2022
|
SURENDRA
|
1705008085WL049947
|
SURENDRA
|
00415
|
SBIN0030171
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
SURENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
21
|
KHANIYADHANA
|
MP-05-008-003-003/120-A
(TERHEE)
|
1705008003NRG22310320221283413
|
02/04/2022
|
Durga
|
1705008003WL049777
|
Durga
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
Durga
|
(000000)
|
|
22
|
KHANIYADHANA
|
MP-05-008-003-003/244-A
(TERHEE)
|
1705008003NRG22310320221283264
|
02/04/2022
|
Sabeeta
|
1705008003WL049768
|
Sabeeta
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
Sabeeta
|
(000000)
|
|
23
|
KHANIYADHANA
|
MP-05-008-003-003/246-A
(TERHEE)
|
1705008003NRG22310320221283300
|
02/04/2022
|
Soma
|
1705008003WL049770
|
Soma
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
Soma
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-003-003/462
(TERHEE)
|
1705008003NRG22310320221283303
|
02/04/2022
|
Veersingh
|
1705008003WL049770
|
Veersingh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
Veersingh
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-003-003/470
(TERHEE)
|
1705008003NRG22310320221283306
|
02/04/2022
|
Chandrabhan
|
1705008003WL049771
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
Chandrabhan
|
(000000)
|
|
26
|
KHANIYADHANA
|
MP-05-008-003-003/472
(TERHEE)
|
1705008003NRG22310320221283307
|
02/04/2022
|
Buddha
|
1705008003WL049771
|
Buddha
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
Buddha
|
(000000)
|
|
27
|
KHANIYADHANA
|
MP-05-008-003-003/472
(TERHEE)
|
1705008003NRG22310320221283308
|
02/04/2022
|
Ramsakhi
|
1705008003WL049771
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
Ramsakhi
|
(000000)
|
|
28
|
KHANIYADHANA
|
MP-05-008-004-003/110-B
(PAHARAKHURD)
|
1705008004NRG22310320221281991
|
02/04/2022
|
Ramniwas
|
1705008004WL049681
|
Ramniwas
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
Ramniwas
|
(000000)
|
|
29
|
KHANIYADHANA
|
MP-05-008-004-003/110-B
(PAHARAKHURD)
|
1705008004NRG22310320221281990
|
02/04/2022
|
Ramniwas
|
1705008004WL049681
|
Ramniwas
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
Ramniwas
|
(000000)
|
|
30
|
KHANIYADHANA
|
MP-05-008-004-003/111-C
(PAHARAKHURD)
|
1705008004NRG22310320221281993
|
02/04/2022
|
Mahendra
|
1705008004WL049681
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
Mahendra
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-004-003/111-C
(PAHARAKHURD)
|
1705008004NRG22310320221281992
|
02/04/2022
|
Mahendra
|
1705008004WL049681
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
Mahendra
|
(000000)
|
|
32
|
KHANIYADHANA
|
MP-05-008-004-003/121-A
(PAHARAKHURD)
|
1705008004NRG22310320221281995
|
02/04/2022
|
Baluram
|
1705008004WL049681
|
Baluram
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
Baluram
|
(000000)
|
|
33
|
KHANIYADHANA
|
MP-05-008-004-003/121-A
(PAHARAKHURD)
|
1705008004NRG22310320221281994
|
02/04/2022
|
Baluram
|
1705008004WL049681
|
Baluram
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
Baluram
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-004-003/122-A
(PAHARAKHURD)
|
1705008004NRG22310320221281996
|
02/04/2022
|
Chandrabhan
|
1705008004WL049681
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
Chandrabhan
|
(000000)
|
|
35
|
KHANIYADHANA
|
MP-05-008-033-001/53-C
(VANKHEDA)
|
1705008096NRG22310320221282136
|
02/04/2022
|
hanna
|
1705008096WL049691
|
hanna
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
hanna
|
(000000)
|
|
36
|
KHANIYADHANA
|
MP-05-008-033-002/5-A
(VANKHEDA)
|
1705008096NRG22300320221280772
|
02/04/2022
|
sarda
|
1705008096WL049613
|
sarda
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
sarda
|
(000000)
|
|
37
|
KHANIYADHANA
|
MP-05-008-059-003/587-A
(KHAJRA)
|
1705008059NRG22310320221283021
|
02/04/2022
|
bhagiya
|
1705008059WL049747
|
bhagiya
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
bhagiya
|
(000000)
|
|
38
|
KHANIYADHANA
|
MP-05-008-059-003/587-A
(KHAJRA)
|
1705008059NRG22310320221283020
|
02/04/2022
|
bhagiya
|
1705008059WL049747
|
bhagiya
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
bhagiya
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-059-003/587-B
(KHAJRA)
|
1705008059NRG22310320221283023
|
02/04/2022
|
kapoori
|
1705008059WL049747
|
kapoori
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
kapoori
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-059-003/587-B
(KHAJRA)
|
1705008059NRG22310320221283022
|
02/04/2022
|
kapoori
|
1705008059WL049747
|
kapoori
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
kapoori
|
(000000)
|
|
41
|
KHANIYADHANA
|
MP-05-008-059-003/595-A
(KHAJRA)
|
1705008059NRG22310320221283025
|
02/04/2022
|
makhaniya
|
1705008059WL049747
|
makhaniya
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
makhaniya
|
(000000)
|
|
42
|
KHANIYADHANA
|
MP-05-008-059-003/595-A
(KHAJRA)
|
1705008059NRG22310320221283024
|
02/04/2022
|
makhaniya
|
1705008059WL049747
|
makhaniya
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
makhaniya
|
(000000)
|
|
43
|
KHANIYADHANA
|
MP-05-008-059-003/595-B
(KHAJRA)
|
1705008059NRG22310320221283027
|
02/04/2022
|
dhansingh
|
1705008059WL049747
|
dhansingh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
dhansingh
|
(000000)
|
|
44
|
KHANIYADHANA
|
MP-05-008-059-003/595-B
(KHAJRA)
|
1705008059NRG22310320221283026
|
02/04/2022
|
dhansingh
|
1705008059WL049747
|
dhansingh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
dhansingh
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-059-003/595-C
(KHAJRA)
|
1705008059NRG22310320221283029
|
02/04/2022
|
golu adiwasi
|
1705008059WL049747
|
golu adiwasi
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
goluadiwasi
|
(000000)
|
|
46
|
KHANIYADHANA
|
MP-05-008-059-003/595-C
(KHAJRA)
|
1705008059NRG22310320221283028
|
02/04/2022
|
golu adiwasi
|
1705008059WL049747
|
golu adiwasi
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
goluadiwasi
|
(000000)
|
|
47
|
KHANIYADHANA
|
MP-05-008-059-003/597-A
(KHAJRA)
|
1705008059NRG22310320221283031
|
02/04/2022
|
veeran
|
1705008059WL049747
|
veeran
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
veeran
|
(000000)
|
|
48
|
KHANIYADHANA
|
MP-05-008-059-003/597-A
(KHAJRA)
|
1705008059NRG22310320221283030
|
02/04/2022
|
veeran
|
1705008059WL049747
|
veeran
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
veeran
|
(000000)
|
|
49
|
KHANIYADHANA
|
MP-05-008-059-003/852
(KHAJRA)
|
1705008059NRG22310320221283051
|
02/04/2022
|
ganesh adiwasi
|
1705008059WL049748
|
ganesh adiwasi
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
ganeshadiwasi
|
(000000)
|
|
50
|
KHANIYADHANA
|
MP-05-008-059-003/853
(KHAJRA)
|
1705008059NRG22310320221283052
|
02/04/2022
|
nahar singh
|
1705008059WL049748
|
nahar singh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
naharsingh
|
(000000)
|
|
51
|
KHANIYADHANA
|
MP-05-008-059-003/878-A
(KHAJRA)
|
1705008059NRG22310320221283033
|
02/04/2022
|
ramcharn adiwasi
|
1705008059WL049747
|
ramcharn adiwasi
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
ramcharnadiwasi
|
(000000)
|
|
52
|
KHANIYADHANA
|
MP-05-008-059-003/878-A
(KHAJRA)
|
1705008059NRG22310320221283032
|
02/04/2022
|
ramcharn adiwasi
|
1705008059WL049747
|
ramcharn adiwasi
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
ramcharnadiwasi
|
(000000)
|
|
53
|
KHANIYADHANA
|
MP-05-008-059-003/878-B
(KHAJRA)
|
1705008059NRG22310320221283035
|
02/04/2022
|
ramsevak
|
1705008059WL049747
|
ramsevak
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
ramsevak
|
(000000)
|
|
54
|
KHANIYADHANA
|
MP-05-008-059-003/878-B
(KHAJRA)
|
1705008059NRG22310320221283034
|
02/04/2022
|
ramsevak
|
1705008059WL049747
|
ramsevak
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
ramsevak
|
(000000)
|
|
55
|
KHANIYADHANA
|
MP-05-008-059-003/878-C
(KHAJRA)
|
1705008059NRG22310320221283037
|
02/04/2022
|
amarsingh
|
1705008059WL049747
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
amarsingh
|
(000000)
|
|
56
|
KHANIYADHANA
|
MP-05-008-059-003/878-C
(KHAJRA)
|
1705008059NRG22310320221283036
|
02/04/2022
|
amarsingh
|
1705008059WL049747
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
amarsingh
|
(000000)
|
|
57
|
KHANIYADHANA
|
MP-05-008-059-003/883-A
(KHAJRA)
|
1705008059NRG22310320221283039
|
02/04/2022
|
ravi
|
1705008059WL049747
|
ravi
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
ravi
|
(000000)
|
|
58
|
KHANIYADHANA
|
MP-05-008-059-003/883-A
(KHAJRA)
|
1705008059NRG22310320221283038
|
02/04/2022
|
ravi
|
1705008059WL049747
|
ravi
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
ravi
|
(000000)
|
|
59
|
KHANIYADHANA
|
MP-05-008-059-003/883-B
(KHAJRA)
|
1705008059NRG22310320221283041
|
02/04/2022
|
jasram
|
1705008059WL049747
|
jasram
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
jasram
|
(000000)
|
|
60
|
KHANIYADHANA
|
MP-05-008-059-003/883-B
(KHAJRA)
|
1705008059NRG22310320221283040
|
02/04/2022
|
jasram
|
1705008059WL049747
|
jasram
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
jasram
|
(000000)
|
|
61
|
KHANIYADHANA
|
MP-05-008-059-003/883-C
(KHAJRA)
|
1705008059NRG22310320221283043
|
02/04/2022
|
parmiya
|
1705008059WL049747
|
parmiya
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
parmiya
|
(000000)
|
|
62
|
KHANIYADHANA
|
MP-05-008-059-003/883-C
(KHAJRA)
|
1705008059NRG22310320221283042
|
02/04/2022
|
parmiya
|
1705008059WL049747
|
parmiya
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
parmiya
|
(000000)
|
|
63
|
KHANIYADHANA
|
MP-05-008-063-001/333-C
(REDY HIMMATPUR)
|
1705008063NRG22310320221283224
|
02/04/2022
|
vinita
|
1705008063WL049766
|
vinita
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
vinita
|
(000000)
|
|
64
|
KHANIYADHANA
|
MP-05-008-063-002/13
(REDY HIMMATPUR)
|
1705008063NRG22310320221283226
|
02/04/2022
|
Nathuram
|
1705008063WL049766
|
Nathuram
|
00602
|
SBIN0RRMBGB
|
193
|
193
|
Processed
|
06/05/2022
|
|
566329469
|
|
Nathuram
|
(000000)
|
|
65
|
KHANIYADHANA
|
MP-05-008-065-001/297
(GUGRI)
|
1705008065NRG22300320221281136
|
02/04/2022
|
datavati
|
1705008065WL049634
|
datavati
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
datavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51145
|
51145
|
|
|
|
|
|
|
|
|
66
|
KHANIYADHANA
|
MP-05-008-025-001/739
(HARTHON)
|
1705008025NRG22310320221286225
|
02/04/2022
|
dasiya
|
1705008025WL049898
|
dasiya
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
dasiya
|
(000000)
|
|
67
|
KHANIYADHANA
|
MP-05-008-025-001/739
(HARTHON)
|
1705008025NRG22310320221286226
|
02/04/2022
|
hanna
|
1705008025WL049898
|
hanna
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
hanna
|
(000000)
|
|
68
|
KHANIYADHANA
|
MP-05-008-025-002/171-B
(HARTHON)
|
1705008025NRG22310320221286234
|
02/04/2022
|
badal
|
1705008025WL049898
|
badal
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
badal
|
(000000)
|
|
69
|
KHANIYADHANA
|
MP-05-008-025-002/171-B
(HARTHON)
|
1705008025NRG22310320221286233
|
02/04/2022
|
sheshkunvar
|
1705008025WL049898
|
sheshkunvar
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
sheshkunvar
|
(000000)
|
|
70
|
KHANIYADHANA
|
MP-05-008-025-002/172-B
(HARTHON)
|
1705008025NRG22310320221286235
|
02/04/2022
|
arti
|
1705008025WL049898
|
arti
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
arti
|
(000000)
|
|
71
|
KHANIYADHANA
|
MP-05-008-025-002/172-B
(HARTHON)
|
1705008025NRG22310320221286236
|
02/04/2022
|
suresh
|
1705008025WL049898
|
suresh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
72
|
KHANIYADHANA
|
MP-05-008-084-001/2088
(MUHARI)
|
1705008084NRG22310320221288501
|
02/04/2022
|
dinesh lodhi
|
1705008084WL049985
|
dinesh lodhi
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
06/05/2022
|
|
566329469
|
|
dineshlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
73
|
KHANIYADHANA
|
MP-05-008-003-003/459
(TERHEE)
|
1705008003NRG22310320221283302
|
02/04/2022
|
Omkar
|
1705008003WL049770
|
Omkar
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
Omkar
|
(000000)
|
|
74
|
KHANIYADHANA
|
MP-05-008-003-003/516-A
(TERHEE)
|
1705008003NRG22310320221283312
|
02/04/2022
|
Meharwaan
|
1705008003WL049772
|
Meharwaan
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
Meharwaan
|
(000000)
|
|
75
|
KHANIYADHANA
|
MP-05-008-003-003/516-A
(TERHEE)
|
1705008003NRG22310320221283311
|
02/04/2022
|
Meharwaan
|
1705008003WL049771
|
Meharwaan
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566329469
|
|
Meharwaan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85692
|
85692
|
|
|
|
|
|
|
|