|
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-05-008-033-003/414
(VANKHEDA)
|
1705008033NRG23131120220638920
|
15/11/2022
|
Bhagbansingh
|
1705008033WL033055
|
Bhagbansingh
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
Bhagbansingh
|
(000000)
|
|
2
|
KHANIYADHANA
|
MP-05-008-033-003/414
(VANKHEDA)
|
1705008033NRG23131120220638921
|
15/11/2022
|
Ramdevi
|
1705008033WL033055
|
Ramdevi
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
Ramdevi
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-033-003/415
(VANKHEDA)
|
1705008033NRG23131120220638923
|
15/11/2022
|
Mithala
|
1705008033WL033055
|
Mithala
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
Mithala
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-033-003/415
(VANKHEDA)
|
1705008033NRG23131120220638922
|
15/11/2022
|
Ramsevak
|
1705008033WL033055
|
Ramsevak
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
Ramsevak
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-033-003/424
(VANKHEDA)
|
1705008033NRG23131120220638926
|
15/11/2022
|
Kastori
|
1705008033WL033055
|
Kastori
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
Kastori
|
(000000)
|
|
6
|
KHANIYADHANA
|
MP-05-008-033-003/435
(VANKHEDA)
|
1705008033NRG23131120220638927
|
15/11/2022
|
shishupal jatav
|
1705008033WL033055
|
shishupal jatav
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
shishupaljatav
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-033-003/435
(VANKHEDA)
|
1705008033NRG23131120220638928
|
15/11/2022
|
usha bai
|
1705008033WL033055
|
usha bai
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
ushabai
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-033-003/438
(VANKHEDA)
|
1705008033NRG23131120220638929
|
15/11/2022
|
kalyan jatav
|
1705008033WL033055
|
kalyan jatav
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
kalyanjatav
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-033-003/513
(VANKHEDA)
|
1705008033NRG23131120220638932
|
15/11/2022
|
Kaseeram
|
1705008033WL033055
|
Kaseeram
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
Kaseeram
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-033-003/513
(VANKHEDA)
|
1705008033NRG23131120220638933
|
15/11/2022
|
Ramkunwar bai
|
1705008033WL033055
|
Ramkunwar bai
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
Ramkunwarbai
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-033-003/560
(VANKHEDA)
|
1705008033NRG23131120220638935
|
15/11/2022
|
MONU
|
1705008033WL033055
|
MONU
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
MONU
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-033-003/560
(VANKHEDA)
|
1705008033NRG23131120220638936
|
15/11/2022
|
VARSHA BAI
|
1705008033WL033055
|
VARSHA BAI
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
VARSHABAI
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-033-003/561
(VANKHEDA)
|
1705008033NRG23131120220638938
|
15/11/2022
|
RAJESH KUMARI
|
1705008033WL033055
|
RAJESH KUMARI
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
RAJESHKUMARI
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-033-003/561
(VANKHEDA)
|
1705008033NRG23131120220638937
|
15/11/2022
|
RAJESH KUMARI
|
1705008033WL033055
|
RAJESH KUMARI
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
RAJESHKUMARI
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-033-003/613
(VANKHEDA)
|
1705008033NRG23131120220638943
|
15/11/2022
|
rati bai
|
1705008033WL033055
|
rati bai
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
ratibai
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-049-001/263-A
(BANOTA)
|
1705008049NRG23151120220643940
|
15/11/2022
|
kuldeep
|
1705008049WL033402
|
kuldeep
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
kuldeep
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-049-001/44-A
(BANOTA)
|
1705008049NRG23151120220643968
|
15/11/2022
|
Kedar
|
1705008049WL033402
|
Kedar
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
Kedar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
18
|
KHANIYADHANA
|
MP-05-008-049-001/205
(BANOTA)
|
1705008049NRG23151120220643929
|
15/11/2022
|
vidya
|
1705008049WL033402
|
vidya
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
vidya
|
(000000)
|
|
19
|
KHANIYADHANA
|
MP-05-008-049-001/245
(BANOTA)
|
1705008049NRG23151120220643935
|
15/11/2022
|
kalavati
|
1705008049WL033402
|
kalavati
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
kalavati
|
(000000)
|
|
20
|
KHANIYADHANA
|
MP-05-008-049-001/245
(BANOTA)
|
1705008049NRG23151120220643934
|
15/11/2022
|
mukesh
|
1705008049WL033402
|
mukesh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
mukesh
|
(000000)
|
|
21
|
KHANIYADHANA
|
MP-05-008-049-001/247
(BANOTA)
|
1705008049NRG23151120220643937
|
15/11/2022
|
seema
|
1705008049WL033402
|
seema
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
seema
|
(000000)
|
|
22
|
KHANIYADHANA
|
MP-05-008-049-001/265-D
(BANOTA)
|
1705008049NRG23151120220643942
|
15/11/2022
|
varsha
|
1705008049WL033402
|
varsha
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
varsha
|
(000000)
|
|
23
|
KHANIYADHANA
|
MP-05-008-049-001/269-A
(BANOTA)
|
1705008049NRG23151120220643946
|
15/11/2022
|
rvendra
|
1705008049WL033402
|
rvendra
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
rvendra
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-049-001/78
(BANOTA)
|
1705008049NRG23151120220643971
|
15/11/2022
|
Mithlesh
|
1705008049WL033402
|
Mithlesh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
Mithlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
25
|
KHANIYADHANA
|
MP-05-008-014-001/606
(BUDHONRAJAPUR)
|
1705008014NRG23131120220637441
|
15/11/2022
|
Nitesh
|
1705008014WL032991
|
Nitesh
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
Nitesh
|
(000000)
|
|
26
|
KHANIYADHANA
|
MP-05-008-014-001/607
(BUDHONRAJAPUR)
|
1705008014NRG23131120220637442
|
15/11/2022
|
Binna
|
1705008014WL032991
|
Binna
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
Binna
|
(000000)
|
|
27
|
KHANIYADHANA
|
MP-05-008-033-003/614
(VANKHEDA)
|
1705008033NRG23131120220638945
|
15/11/2022
|
nish bai
|
1705008033WL033055
|
nish bai
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
nishbai
|
(000000)
|
|
28
|
KHANIYADHANA
|
MP-05-008-033-003/614
(VANKHEDA)
|
1705008033NRG23131120220638944
|
15/11/2022
|
pholsingh
|
1705008033WL033055
|
pholsingh
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
pholsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-014-001/604
(BUDHONRAJAPUR)
|
1705008014NRG23131120220637439
|
15/11/2022
|
sunil ku jatav
|
1705008014WL032991
|
sunil ku jatav
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
sunilkujatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-049-001/100-A
(BANOTA)
|
1705008049NRG23151120220643922
|
15/11/2022
|
ashkuwar
|
1705008049WL033402
|
ashkuwar
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
ashkuwar
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-049-001/12-A
(BANOTA)
|
1705008049NRG23151120220643923
|
15/11/2022
|
mangesh
|
1705008049WL033402
|
mangesh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
mangesh
|
(000000)
|
|
32
|
KHANIYADHANA
|
MP-05-008-049-001/123
(BANOTA)
|
1705008049NRG23151120220643924
|
15/11/2022
|
harnam
|
1705008049WL033402
|
harnam
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
harnam
|
(000000)
|
|
33
|
KHANIYADHANA
|
MP-05-008-049-001/203-A
(BANOTA)
|
1705008049NRG23151120220643928
|
15/11/2022
|
shyamkuar
|
1705008049WL033402
|
shyamkuar
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
shyamkuar
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-049-001/229
(BANOTA)
|
1705008049NRG23151120220643931
|
15/11/2022
|
aasha
|
1705008049WL033402
|
aasha
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
aasha
|
(000000)
|
|
35
|
KHANIYADHANA
|
MP-05-008-049-001/236
(BANOTA)
|
1705008049NRG23151120220643933
|
15/11/2022
|
VINIT PAL
|
1705008049WL033402
|
VINIT PAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
VINITPAL
|
(000000)
|
|
36
|
KHANIYADHANA
|
MP-05-008-049-001/247
(BANOTA)
|
1705008049NRG23151120220643936
|
15/11/2022
|
Navalkisor
|
1705008049WL033402
|
Navalkisor
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
Navalkisor
|
(000000)
|
|
37
|
KHANIYADHANA
|
MP-05-008-049-001/249
(BANOTA)
|
1705008049NRG23151120220643938
|
15/11/2022
|
SURENDRA VISHVKARMA
|
1705008049WL033402
|
SURENDRA VISHVKARMA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
SURENDRAVISHVKARMA
|
(000000)
|
|
38
|
KHANIYADHANA
|
MP-05-008-049-001/265-D
(BANOTA)
|
1705008049NRG23151120220643941
|
15/11/2022
|
mohan
|
1705008049WL033402
|
mohan
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
mohan
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-049-001/268-A
(BANOTA)
|
1705008049NRG23151120220643944
|
15/11/2022
|
balram
|
1705008049WL033402
|
balram
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
balram
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-049-001/268-A
(BANOTA)
|
1705008049NRG23151120220643943
|
15/11/2022
|
balram
|
1705008049WL033402
|
balram
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
balram
|
(000000)
|
|
41
|
KHANIYADHANA
|
MP-05-008-049-001/268-B
(BANOTA)
|
1705008049NRG23151120220643945
|
15/11/2022
|
RAMKUMAR
|
1705008049WL033402
|
RAMKUMAR
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
RAMKUMAR
|
(000000)
|
|
42
|
KHANIYADHANA
|
MP-05-008-049-001/283
(BANOTA)
|
1705008049NRG23151120220643947
|
15/11/2022
|
rajkumar
|
1705008049WL033402
|
rajkumar
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
rajkumar
|
(000000)
|
|
43
|
KHANIYADHANA
|
MP-05-008-049-001/287
(BANOTA)
|
1705008049NRG23151120220643949
|
15/11/2022
|
lokpal
|
1705008049WL033402
|
lokpal
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
lokpal
|
(000000)
|
|
44
|
KHANIYADHANA
|
MP-05-008-049-001/292
(BANOTA)
|
1705008049NRG23151120220643950
|
15/11/2022
|
arvindra
|
1705008049WL033402
|
arvindra
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
arvindra
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-049-001/293
(BANOTA)
|
1705008049NRG23151120220643951
|
15/11/2022
|
vinod
|
1705008049WL033402
|
vinod
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
vinod
|
(000000)
|
|
46
|
KHANIYADHANA
|
MP-05-008-049-001/298
(BANOTA)
|
1705008049NRG23151120220643952
|
15/11/2022
|
ajavshingh
|
1705008049WL033402
|
ajavshingh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
ajavshingh
|
(000000)
|
|
47
|
KHANIYADHANA
|
MP-05-008-049-001/299
(BANOTA)
|
1705008049NRG23151120220643953
|
15/11/2022
|
vidya
|
1705008049WL033402
|
vidya
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
vidya
|
(000000)
|
|
48
|
KHANIYADHANA
|
MP-05-008-049-001/306
(BANOTA)
|
1705008049NRG23151120220643954
|
15/11/2022
|
arjun
|
1705008049WL033402
|
arjun
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
arjun
|
(000000)
|
|
49
|
KHANIYADHANA
|
MP-05-008-049-001/326-A
(BANOTA)
|
1705008049NRG23151120220643956
|
15/11/2022
|
anil
|
1705008049WL033402
|
anil
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
anil
|
(000000)
|
|
50
|
KHANIYADHANA
|
MP-05-008-049-001/347
(BANOTA)
|
1705008049NRG23151120220643957
|
15/11/2022
|
takht
|
1705008049WL033402
|
takht
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
takht
|
(000000)
|
|
51
|
KHANIYADHANA
|
MP-05-008-049-001/354
(BANOTA)
|
1705008049NRG23151120220643958
|
15/11/2022
|
chandan
|
1705008049WL033402
|
chandan
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
chandan
|
(000000)
|
|
52
|
KHANIYADHANA
|
MP-05-008-049-001/383
(BANOTA)
|
1705008049NRG23151120220643959
|
15/11/2022
|
vijay
|
1705008049WL033402
|
vijay
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
vijay
|
(000000)
|
|
53
|
KHANIYADHANA
|
MP-05-008-049-001/388
(BANOTA)
|
1705008049NRG23151120220643960
|
15/11/2022
|
sushil
|
1705008049WL033402
|
sushil
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
sushil
|
(000000)
|
|
54
|
KHANIYADHANA
|
MP-05-008-049-001/390
(BANOTA)
|
1705008049NRG23151120220643961
|
15/11/2022
|
kushma
|
1705008049WL033402
|
kushma
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
kushma
|
(000000)
|
|
55
|
KHANIYADHANA
|
MP-05-008-049-001/391
(BANOTA)
|
1705008049NRG23151120220643962
|
15/11/2022
|
munnalal
|
1705008049WL033402
|
munnalal
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
munnalal
|
(000000)
|
|
56
|
KHANIYADHANA
|
MP-05-008-049-001/407
(BANOTA)
|
1705008049NRG23151120220643964
|
15/11/2022
|
bandna
|
1705008049WL033402
|
bandna
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
bandna
|
(000000)
|
|
57
|
KHANIYADHANA
|
MP-05-008-049-001/407
(BANOTA)
|
1705008049NRG23151120220643963
|
15/11/2022
|
deepak
|
1705008049WL033402
|
deepak
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
deepak
|
(000000)
|
|
58
|
KHANIYADHANA
|
MP-05-008-049-001/410
(BANOTA)
|
1705008049NRG23151120220643965
|
15/11/2022
|
dharmendra
|
1705008049WL033402
|
dharmendra
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
dharmendra
|
(000000)
|
|
59
|
KHANIYADHANA
|
MP-05-008-049-001/410-C
(BANOTA)
|
1705008049NRG23151120220643966
|
15/11/2022
|
bharti
|
1705008049WL033402
|
bharti
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
bharti
|
(000000)
|
|
60
|
KHANIYADHANA
|
MP-05-008-049-001/44-D
(BANOTA)
|
1705008049NRG23151120220643970
|
15/11/2022
|
maniram
|
1705008049WL033402
|
maniram
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
maniram
|
(000000)
|
|
61
|
KHANIYADHANA
|
MP-05-008-049-001/809-C
(BANOTA)
|
1705008049NRG23151120220643972
|
15/11/2022
|
gudda
|
1705008049WL033402
|
gudda
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
gudda
|
(000000)
|
|
62
|
KHANIYADHANA
|
MP-05-008-049-001/92-B
(BANOTA)
|
1705008049NRG23151120220643973
|
15/11/2022
|
pramod
|
1705008049WL033402
|
pramod
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
pramod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
63
|
KHANIYADHANA
|
MP-05-008-014-001/608
(BUDHONRAJAPUR)
|
1705008014NRG23131120220637444
|
15/11/2022
|
Laxman kevat
|
1705008014WL032991
|
Laxman kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
Laxmankevat
|
(000000)
|
|
64
|
KHANIYADHANA
|
MP-05-008-014-001/608
(BUDHONRAJAPUR)
|
1705008014NRG23131120220637443
|
15/11/2022
|
Laxman kevat
|
1705008014WL032991
|
Laxman kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
Laxmankevat
|
(000000)
|
|
65
|
KHANIYADHANA
|
MP-05-008-033-003/424
(VANKHEDA)
|
1705008033NRG23131120220638925
|
15/11/2022
|
Omakar
|
1705008033WL033055
|
Omakar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
Omakar
|
(000000)
|
|
66
|
KHANIYADHANA
|
MP-05-008-049-001/215
(BANOTA)
|
1705008049NRG23151120220643930
|
15/11/2022
|
phalwan
|
1705008049WL033402
|
phalwan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
phalwan
|
(000000)
|
|
67
|
KHANIYADHANA
|
MP-05-008-049-001/230
(BANOTA)
|
1705008049NRG23151120220643932
|
15/11/2022
|
POOJA
|
1705008049WL033402
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
POOJA
|
(000000)
|
|
68
|
KHANIYADHANA
|
MP-05-008-049-001/259
(BANOTA)
|
1705008049NRG23151120220643939
|
15/11/2022
|
Papu
|
1705008049WL033402
|
Papu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
Papu
|
(000000)
|
|
69
|
KHANIYADHANA
|
MP-05-008-049-001/286
(BANOTA)
|
1705008049NRG23151120220643948
|
15/11/2022
|
dinesh
|
1705008049WL033402
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
dinesh
|
(000000)
|
|
70
|
KHANIYADHANA
|
MP-05-008-049-001/307
(BANOTA)
|
1705008049NRG23151120220643955
|
15/11/2022
|
hardash
|
1705008049WL033402
|
hardash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
hardash
|
(000000)
|
|
71
|
KHANIYADHANA
|
MP-05-008-049-001/44-B
(BANOTA)
|
1705008049NRG23151120220643969
|
15/11/2022
|
abdesh
|
1705008049WL033402
|
abdesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
abdesh
|
(000000)
|
|
72
|
KHANIYADHANA
|
MP-05-008-057-001/397
(KYARA)
|
1705008057NRG23151120220643445
|
15/11/2022
|
BALRAM
|
1705008057WL033356
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
BALRAM
|
(000000)
|
|
73
|
KHANIYADHANA
|
MP-05-008-057-001/397-A
(KYARA)
|
1705008057NRG23151120220643446
|
15/11/2022
|
SHRIKISHNA
|
1705008057WL033356
|
SHRIKISHNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
SHRIKISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
74
|
KHANIYADHANA
|
MP-05-008-014-001/601
(BUDHONRAJAPUR)
|
1705008014NRG23131120220637437
|
15/11/2022
|
Ramkresh
|
1705008014WL032991
|
Ramkresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
Ramkresh
|
(000000)
|
|
75
|
KHANIYADHANA
|
MP-05-008-014-001/601
(BUDHONRAJAPUR)
|
1705008014NRG23131120220637436
|
15/11/2022
|
ramkresh
|
1705008014WL032991
|
ramkresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
ramkresh
|
(000000)
|
|
76
|
KHANIYADHANA
|
MP-05-008-014-001/603
(BUDHONRAJAPUR)
|
1705008014NRG23131120220637438
|
15/11/2022
|
kiran jatav
|
1705008014WL032991
|
kiran jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
kiranjatav
|
(000000)
|
|
77
|
KHANIYADHANA
|
MP-05-008-014-001/605
(BUDHONRAJAPUR)
|
1705008014NRG23131120220637440
|
15/11/2022
|
lokpal
|
1705008014WL032991
|
lokpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313608715
|
|
lokpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94248
|
94248
|
|
|
|
|
|
|
|