|
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-05-008-021-001/313
(MAHAROLI)
|
1705008021NRG23090620220250543
|
10/06/2022
|
menda
|
1705008021WL007676
|
menda
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338856665
|
|
menda
|
(000000)
|
|
2
|
KHANIYADHANA
|
MP-05-008-080-001/254-B
(HINDORAKHEDI)
|
1705008080NRG23090620220249845
|
10/06/2022
|
neelam
|
1705008080WL007633
|
neelam
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338856665
|
|
neelam
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-080-001/254-B
(HINDORAKHEDI)
|
1705008080NRG23090620220249844
|
10/06/2022
|
Ravindra
|
1705008080WL007633
|
Ravindra
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338856665
|
|
Ravindra
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-080-001/254-C
(HINDORAKHEDI)
|
1705008080NRG23090620220249847
|
10/06/2022
|
sukveer
|
1705008080WL007633
|
sukveer
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338856665
|
|
sukveer
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-080-001/254-C
(HINDORAKHEDI)
|
1705008080NRG23090620220249846
|
10/06/2022
|
sukveer
|
1705008080WL007633
|
sukveer
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338856665
|
|
sukveer
|
(000000)
|
|
6
|
KHANIYADHANA
|
MP-05-008-080-001/254-D
(HINDORAKHEDI)
|
1705008080NRG23090620220249849
|
10/06/2022
|
Golu
|
1705008080WL007633
|
Golu
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338856665
|
|
Golu
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-080-001/254-D
(HINDORAKHEDI)
|
1705008080NRG23090620220249848
|
10/06/2022
|
Golu
|
1705008080WL007633
|
Golu
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338856665
|
|
Golu
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-080-001/331
(HINDORAKHEDI)
|
1705008080NRG23090620220249856
|
10/06/2022
|
subendra
|
1705008080WL007633
|
subendra
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338856665
|
|
subendra
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-080-001/331
(HINDORAKHEDI)
|
1705008080NRG23090620220249855
|
10/06/2022
|
subendra
|
1705008080WL007633
|
subendra
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338856665
|
|
subendra
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-080-003/346
(HINDORAKHEDI)
|
1705008080NRG23090620220249871
|
10/06/2022
|
tofan
|
1705008080WL007633
|
tofan
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338856665
|
|
tofan
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-080-003/346
(HINDORAKHEDI)
|
1705008080NRG23090620220249870
|
10/06/2022
|
tofan
|
1705008080WL007633
|
tofan
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338856665
|
|
tofan
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-080-003/346
(HINDORAKHEDI)
|
1705008080NRG23090620220249869
|
10/06/2022
|
tofan
|
1705008080WL007633
|
tofan
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338856665
|
|
tofan
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-080-003/346
(HINDORAKHEDI)
|
1705008080NRG23090620220249868
|
10/06/2022
|
tofan
|
1705008080WL007633
|
tofan
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338856665
|
|
tofan
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-080-003/400
(HINDORAKHEDI)
|
1705008080NRG23090620220249875
|
10/06/2022
|
dalipa
|
1705008080WL007633
|
dalipa
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338856665
|
|
dalipa
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-080-003/400
(HINDORAKHEDI)
|
1705008080NRG23090620220249874
|
10/06/2022
|
dalipa
|
1705008080WL007633
|
dalipa
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338856665
|
|
dalipa
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-080-003/400
(HINDORAKHEDI)
|
1705008080NRG23090620220249873
|
10/06/2022
|
dalipa
|
1705008080WL007633
|
dalipa
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338856665
|
|
dalipa
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-080-003/400
(HINDORAKHEDI)
|
1705008080NRG23090620220249872
|
10/06/2022
|
dalipa
|
1705008080WL007633
|
dalipa
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338856665
|
|
dalipa
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-080-003/400-A
(HINDORAKHEDI)
|
1705008080NRG23090620220249877
|
10/06/2022
|
vishal jatav
|
1705008080WL007633
|
vishal jatav
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338856665
|
|
vishaljatav
|
(000000)
|
|
19
|
KHANIYADHANA
|
MP-05-008-080-003/400-A
(HINDORAKHEDI)
|
1705008080NRG23090620220249876
|
10/06/2022
|
vishal jatav
|
1705008080WL007633
|
vishal jatav
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338856665
|
|
vishaljatav
|
(000000)
|
|
20
|
KHANIYADHANA
|
MP-05-008-080-003/71
(HINDORAKHEDI)
|
1705008080NRG23090620220249880
|
10/06/2022
|
Kalobai
|
1705008080WL007633
|
Kalobai
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338856665
|
|
Kalobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
21
|
KHANIYADHANA
|
MP-05-008-021-001/313
(MAHAROLI)
|
1705008021NRG23090620220250542
|
10/06/2022
|
RAMRAJA
|
1705008021WL007676
|
RAMRAJA
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
RAMRAJA
|
(000000)
|
|
22
|
KHANIYADHANA
|
MP-05-008-021-001/32-D
(MAHAROLI)
|
1705008021NRG23090620220250545
|
10/06/2022
|
prinyanka
|
1705008021WL007676
|
prinyanka
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
prinyanka
|
(000000)
|
|
23
|
KHANIYADHANA
|
MP-05-008-021-001/338
(MAHAROLI)
|
1705008021NRG23090620220250546
|
10/06/2022
|
DIMAN
|
1705008021WL007676
|
DIMAN
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
DIMAN
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-021-001/365
(MAHAROLI)
|
1705008021NRG23090620220250552
|
10/06/2022
|
RAMDYAL
|
1705008021WL007676
|
RAMDYAL
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
RAMDYAL
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-080-001/253-D
(HINDORAKHEDI)
|
1705008080NRG23090620220249841
|
10/06/2022
|
Ravindra
|
1705008080WL007633
|
Ravindra
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
Ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-021-001/32-D
(MAHAROLI)
|
1705008021NRG23090620220250544
|
10/06/2022
|
kuldeep
|
1705008021WL007676
|
kuldeep
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-080-001/3-A
(HINDORAKHEDI)
|
1705008080NRG23090620220249854
|
10/06/2022
|
Dhoopsingh
|
1705008080WL007633
|
Dhoopsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
Dhoopsingh
|
(000000)
|
|
28
|
KHANIYADHANA
|
MP-05-008-080-001/6-A
(HINDORAKHEDI)
|
1705008080NRG23090620220249861
|
10/06/2022
|
surendra
|
1705008080WL007633
|
surendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
surendra
|
(000000)
|
|
29
|
KHANIYADHANA
|
MP-05-008-080-001/6-A
(HINDORAKHEDI)
|
1705008080NRG23090620220249860
|
10/06/2022
|
surendra
|
1705008080WL007633
|
surendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
surendra
|
(000000)
|
|
30
|
KHANIYADHANA
|
MP-05-008-080-003/72
(HINDORAKHEDI)
|
1705008080NRG23090620220249881
|
10/06/2022
|
Jayram
|
1705008080WL007633
|
Jayram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
Jayram
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-080-003/94
(HINDORAKHEDI)
|
1705008080NRG23090620220249882
|
10/06/2022
|
chandbhan yadav
|
1705008080WL007633
|
chandbhan yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
chandbhanyadav
|
(000000)
|
|
32
|
KHANIYADHANA
|
MP-05-008-080-003/99
(HINDORAKHEDI)
|
1705008080NRG23090620220249883
|
10/06/2022
|
gyatri
|
1705008080WL007633
|
gyatri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
gyatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
33
|
KHANIYADHANA
|
MP-05-008-080-001/281
(HINDORAKHEDI)
|
1705008080NRG23090620220249853
|
10/06/2022
|
priti
|
1705008080WL007633
|
priti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
priti
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-080-001/281
(HINDORAKHEDI)
|
1705008080NRG23090620220249852
|
10/06/2022
|
priti
|
1705008080WL007633
|
priti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
priti
|
(000000)
|
|
35
|
KHANIYADHANA
|
MP-05-008-080-001/281
(HINDORAKHEDI)
|
1705008080NRG23090620220249851
|
10/06/2022
|
priti
|
1705008080WL007633
|
priti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
priti
|
(000000)
|
|
36
|
KHANIYADHANA
|
MP-05-008-080-001/281
(HINDORAKHEDI)
|
1705008080NRG23090620220249850
|
10/06/2022
|
Rajveer
|
1705008080WL007633
|
Rajveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
Rajveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
37
|
KHANIYADHANA
|
MP-05-008-065-001/355
(GUGRI)
|
1705008065NRG23080620220247672
|
10/06/2022
|
madan
|
1705008065WL007549
|
madan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
madan
|
(000000)
|
|
38
|
KHANIYADHANA
|
MP-05-008-065-001/355
(GUGRI)
|
1705008065NRG23080620220247674
|
10/06/2022
|
mukesh
|
1705008065WL007549
|
mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
mukesh
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-065-001/355
(GUGRI)
|
1705008065NRG23080620220247673
|
10/06/2022
|
mukesh
|
1705008065WL007549
|
mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
mukesh
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-065-001/355-A
(GUGRI)
|
1705008065NRG23080620220247678
|
10/06/2022
|
ashok
|
1705008065WL007549
|
ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
ashok
|
(000000)
|
|
41
|
KHANIYADHANA
|
MP-05-008-065-001/355-A
(GUGRI)
|
1705008065NRG23080620220247677
|
10/06/2022
|
ashok
|
1705008065WL007549
|
ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
ashok
|
(000000)
|
|
42
|
KHANIYADHANA
|
MP-05-008-065-001/355-A
(GUGRI)
|
1705008065NRG23080620220247676
|
10/06/2022
|
mihilal
|
1705008065WL007549
|
mihilal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
mihilal
|
(000000)
|
|
43
|
KHANIYADHANA
|
MP-05-008-065-001/355-A
(GUGRI)
|
1705008065NRG23080620220247675
|
10/06/2022
|
mihilal
|
1705008065WL007549
|
mihilal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
mihilal
|
(000000)
|
|
44
|
KHANIYADHANA
|
MP-05-008-065-001/355-C
(GUGRI)
|
1705008065NRG23080620220247682
|
10/06/2022
|
kusuma
|
1705008065WL007549
|
kusuma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
kusuma
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-065-001/355-C
(GUGRI)
|
1705008065NRG23080620220247681
|
10/06/2022
|
kusuma
|
1705008065WL007549
|
kusuma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
kusuma
|
(000000)
|
|
46
|
KHANIYADHANA
|
MP-05-008-065-001/355-C
(GUGRI)
|
1705008065NRG23080620220247680
|
10/06/2022
|
Rambabu
|
1705008065WL007549
|
Rambabu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
Rambabu
|
(000000)
|
|
47
|
KHANIYADHANA
|
MP-05-008-065-001/355-C
(GUGRI)
|
1705008065NRG23080620220247679
|
10/06/2022
|
Rambabu
|
1705008065WL007549
|
Rambabu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
Rambabu
|
(000000)
|
|
48
|
KHANIYADHANA
|
MP-05-008-065-001/355-D
(GUGRI)
|
1705008065NRG23080620220247684
|
10/06/2022
|
Narayan
|
1705008065WL007549
|
Narayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
Narayan
|
(000000)
|
|
49
|
KHANIYADHANA
|
MP-05-008-065-001/355-D
(GUGRI)
|
1705008065NRG23080620220247683
|
10/06/2022
|
Narayan
|
1705008065WL007549
|
Narayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
Narayan
|
(000000)
|
|
50
|
KHANIYADHANA
|
MP-05-008-065-001/356
(GUGRI)
|
1705008065NRG23080620220247688
|
10/06/2022
|
mira
|
1705008065WL007549
|
mira
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
mira
|
(000000)
|
|
51
|
KHANIYADHANA
|
MP-05-008-065-001/356
(GUGRI)
|
1705008065NRG23080620220247687
|
10/06/2022
|
mira
|
1705008065WL007549
|
mira
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
mira
|
(000000)
|
|
52
|
KHANIYADHANA
|
MP-05-008-065-001/356
(GUGRI)
|
1705008065NRG23080620220247686
|
10/06/2022
|
Ramdevi
|
1705008065WL007549
|
Ramdevi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
Ramdevi
|
(000000)
|
|
53
|
KHANIYADHANA
|
MP-05-008-065-001/356
(GUGRI)
|
1705008065NRG23080620220247685
|
10/06/2022
|
Ramdevi
|
1705008065WL007549
|
Ramdevi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
Ramdevi
|
(000000)
|
|
54
|
KHANIYADHANA
|
MP-05-008-065-001/356-A
(GUGRI)
|
1705008065NRG23080620220247690
|
10/06/2022
|
Kalpna
|
1705008065WL007549
|
Kalpna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
Kalpna
|
(000000)
|
|
55
|
KHANIYADHANA
|
MP-05-008-065-001/356-A
(GUGRI)
|
1705008065NRG23080620220247689
|
10/06/2022
|
Kalpna
|
1705008065WL007549
|
Kalpna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
Kalpna
|
(000000)
|
|
56
|
KHANIYADHANA
|
MP-05-008-065-001/356-A
(GUGRI)
|
1705008065NRG23080620220247692
|
10/06/2022
|
rani
|
1705008065WL007549
|
rani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
rani
|
(000000)
|
|
57
|
KHANIYADHANA
|
MP-05-008-065-001/356-A
(GUGRI)
|
1705008065NRG23080620220247691
|
10/06/2022
|
rani
|
1705008065WL007549
|
rani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
rani
|
(000000)
|
|
58
|
KHANIYADHANA
|
MP-05-008-065-001/356-C
(GUGRI)
|
1705008065NRG23080620220247696
|
10/06/2022
|
GABBU
|
1705008065WL007549
|
GABBU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
GABBU
|
(000000)
|
|
59
|
KHANIYADHANA
|
MP-05-008-065-001/356-C
(GUGRI)
|
1705008065NRG23080620220247695
|
10/06/2022
|
GABBU
|
1705008065WL007549
|
GABBU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
GABBU
|
(000000)
|
|
60
|
KHANIYADHANA
|
MP-05-008-065-001/356-C
(GUGRI)
|
1705008065NRG23080620220247694
|
10/06/2022
|
Lali Ahirwar
|
1705008065WL007549
|
Lali Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
LaliAhirwar
|
(000000)
|
|
61
|
KHANIYADHANA
|
MP-05-008-065-001/356-C
(GUGRI)
|
1705008065NRG23080620220247693
|
10/06/2022
|
Lali Ahirwar
|
1705008065WL007549
|
Lali Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
LaliAhirwar
|
(000000)
|
|
62
|
KHANIYADHANA
|
MP-05-008-065-001/356-D
(GUGRI)
|
1705008065NRG23080620220247700
|
10/06/2022
|
mahadevi
|
1705008065WL007549
|
mahadevi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
mahadevi
|
(000000)
|
|
63
|
KHANIYADHANA
|
MP-05-008-065-001/356-D
(GUGRI)
|
1705008065NRG23080620220247699
|
10/06/2022
|
Sarman
|
1705008065WL007549
|
Sarman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
Sarman
|
(000000)
|
|
64
|
KHANIYADHANA
|
MP-05-008-065-001/356-D
(GUGRI)
|
1705008065NRG23080620220247698
|
10/06/2022
|
Sarman
|
1705008065WL007549
|
Sarman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
Sarman
|
(000000)
|
|
65
|
KHANIYADHANA
|
MP-05-008-065-001/356-D
(GUGRI)
|
1705008065NRG23080620220247697
|
10/06/2022
|
Sarman
|
1705008065WL007549
|
Sarman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
Sarman
|
(000000)
|
|
66
|
KHANIYADHANA
|
MP-05-008-065-001/357
(GUGRI)
|
1705008065NRG23080620220247704
|
10/06/2022
|
ashok
|
1705008065WL007549
|
ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
ashok
|
(000000)
|
|
67
|
KHANIYADHANA
|
MP-05-008-065-001/357
(GUGRI)
|
1705008065NRG23080620220247703
|
10/06/2022
|
ashok
|
1705008065WL007549
|
ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
ashok
|
(000000)
|
|
68
|
KHANIYADHANA
|
MP-05-008-065-001/357
(GUGRI)
|
1705008065NRG23080620220247702
|
10/06/2022
|
Mahesh ahirwar
|
1705008065WL007549
|
Mahesh ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
Maheshahirwar
|
(000000)
|
|
69
|
KHANIYADHANA
|
MP-05-008-065-001/357
(GUGRI)
|
1705008065NRG23080620220247701
|
10/06/2022
|
Mahesh ahirwar
|
1705008065WL007549
|
Mahesh ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
Maheshahirwar
|
(000000)
|
|
70
|
KHANIYADHANA
|
MP-05-008-065-001/357-A
(GUGRI)
|
1705008065NRG23080620220247706
|
10/06/2022
|
jitendra ahirwar
|
1705008065WL007549
|
jitendra ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
jitendraahirwar
|
(000000)
|
|
71
|
KHANIYADHANA
|
MP-05-008-065-001/357-A
(GUGRI)
|
1705008065NRG23080620220247705
|
10/06/2022
|
jitendra ahirwar
|
1705008065WL007549
|
jitendra ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
jitendraahirwar
|
(000000)
|
|
72
|
KHANIYADHANA
|
MP-05-008-065-001/357-A
(GUGRI)
|
1705008065NRG23080620220247708
|
10/06/2022
|
rachna
|
1705008065WL007549
|
rachna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
rachna
|
(000000)
|
|
73
|
KHANIYADHANA
|
MP-05-008-065-001/357-A
(GUGRI)
|
1705008065NRG23080620220247707
|
10/06/2022
|
rachna
|
1705008065WL007549
|
rachna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
rachna
|
(000000)
|
|
74
|
KHANIYADHANA
|
MP-05-008-065-001/357-B
(GUGRI)
|
1705008065NRG23080620220247710
|
10/06/2022
|
Ganga
|
1705008065WL007549
|
Ganga
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
Ganga
|
(000000)
|
|
75
|
KHANIYADHANA
|
MP-05-008-065-001/357-B
(GUGRI)
|
1705008065NRG23080620220247709
|
10/06/2022
|
Ganga
|
1705008065WL007549
|
Ganga
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
Ganga
|
(000000)
|
|
76
|
KHANIYADHANA
|
MP-05-008-065-001/357-B
(GUGRI)
|
1705008065NRG23080620220247712
|
10/06/2022
|
mahipal
|
1705008065WL007549
|
mahipal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
mahipal
|
(000000)
|
|
77
|
KHANIYADHANA
|
MP-05-008-065-001/357-B
(GUGRI)
|
1705008065NRG23080620220247711
|
10/06/2022
|
mahipal
|
1705008065WL007549
|
mahipal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
mahipal
|
(000000)
|
|
78
|
KHANIYADHANA
|
MP-05-008-080-001/254-A
(HINDORAKHEDI)
|
1705008080NRG23090620220249843
|
10/06/2022
|
pooran
|
1705008080WL007633
|
pooran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
pooran
|
(000000)
|
|
79
|
KHANIYADHANA
|
MP-05-008-080-001/254-A
(HINDORAKHEDI)
|
1705008080NRG23090620220249842
|
10/06/2022
|
pooran
|
1705008080WL007633
|
pooran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856665
|
|
pooran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96696
|
96696
|
|
|
|
|
|
|
|