|
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-05-008-068-001/20-B
(DEVKHEDA)
|
1705008068NRG23150320231089429
|
16/03/2023
|
Rambihari
|
1705008068WL062317
|
Rambihari
|
00415
|
SBIN0030088
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
Rambihari
|
(000000)
|
|
2
|
KHANIYADHANA
|
MP-05-008-068-001/217
(DEVKHEDA)
|
1705008068NRG23150320231089436
|
16/03/2023
|
mukesh
|
1705008068WL062317
|
mukesh
|
00415
|
SBIN0030088
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
mukesh
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-068-001/88-C
(DEVKHEDA)
|
1705008068NRG23150320231089505
|
16/03/2023
|
kapatan singh gurjar
|
1705008068WL062317
|
kapatan singh gurjar
|
00415
|
SBIN0030088
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
kapatansinghgurjar
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-068-001/96
(DEVKHEDA)
|
1705008068NRG23150320231089508
|
16/03/2023
|
Laxami
|
1705008068WL062317
|
Laxami
|
00415
|
SBIN0030088
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
Laxami
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-068-002/117
(DEVKHEDA)
|
1705008068NRG23140320231086201
|
16/03/2023
|
prila Yadav
|
1705008068WL062113
|
prila Yadav
|
00415
|
SBIN0030088
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
prilaYadav
|
(000000)
|
|
6
|
KHANIYADHANA
|
MP-05-008-068-002/130-A
(DEVKHEDA)
|
1705008068NRG23140320231086204
|
16/03/2023
|
jagdesh
|
1705008068WL062113
|
jagdesh
|
00415
|
SBIN0030088
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
jagdesh
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-068-002/38-A
(DEVKHEDA)
|
1705008068NRG23140320231086223
|
16/03/2023
|
sarman
|
1705008068WL062113
|
sarman
|
00415
|
SBIN0030088
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
sarman
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-068-002/504
(DEVKHEDA)
|
1705008068NRG23140320231086232
|
16/03/2023
|
MAHENDRA
|
1705008068WL062113
|
MAHENDRA
|
00415
|
SBIN0030088
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
MAHENDRA
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-068-002/553
(DEVKHEDA)
|
1705008068NRG23140320231086237
|
16/03/2023
|
LALARAM
|
1705008068WL062113
|
LALARAM
|
00415
|
SBIN0030088
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
LALARAM
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-068-002/561-A
(DEVKHEDA)
|
1705008068NRG23140320231086241
|
16/03/2023
|
Maneesha
|
1705008068WL062113
|
Maneesha
|
00415
|
SBIN0030088
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
Maneesha
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-068-002/594
(DEVKHEDA)
|
1705008068NRG23140320231086256
|
16/03/2023
|
manoj
|
1705008068WL062113
|
manoj
|
00415
|
SBIN0030088
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
manoj
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-068-002/594
(DEVKHEDA)
|
1705008068NRG23140320231086255
|
16/03/2023
|
manoj
|
1705008068WL062113
|
manoj
|
00415
|
SBIN0030088
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
manoj
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-068-002/63-A
(DEVKHEDA)
|
1705008068NRG23140320231086266
|
16/03/2023
|
Balkishan adiwasi
|
1705008068WL062113
|
Balkishan adiwasi
|
00415
|
SBIN0030088
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
Balkishanadiwasi
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-068-002/94
(DEVKHEDA)
|
1705008068NRG23140320231086278
|
16/03/2023
|
veersingh
|
1705008068WL062113
|
veersingh
|
00415
|
SBIN0030088
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
veersingh
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-068-002/94
(DEVKHEDA)
|
1705008068NRG23140320231086277
|
16/03/2023
|
veersingh
|
1705008068WL062113
|
veersingh
|
00415
|
SBIN0030088
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
veersingh
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-075-001/333-A
(ACHARAUNI)
|
1705008075NRG23150320231090547
|
16/03/2023
|
ladkuwar
|
1705008075WL062349
|
ladkuwar
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
ladkuwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
17
|
KHANIYADHANA
|
MP-05-008-051-003/407-D
(KUMHARRA)
|
1705008051NRG23150320231090840
|
16/03/2023
|
nrendra
|
1705008051WL062367
|
nrendra
|
00415
|
SBIN0030152
|
816
|
816
|
Processed
|
28/03/2023
|
|
729482974
|
|
nrendra
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-051-003/494
(KUMHARRA)
|
1705008051NRG23150320231090845
|
16/03/2023
|
shriram
|
1705008051WL062367
|
shriram
|
00415
|
SBIN0030152
|
816
|
816
|
Processed
|
28/03/2023
|
|
729482974
|
|
shriram
|
(000000)
|
|
19
|
KHANIYADHANA
|
MP-05-008-075-001/156-A
(ACHARAUNI)
|
1705008075NRG23150320231090514
|
16/03/2023
|
ramswarup
|
1705008075WL062349
|
ramswarup
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
ramswarup
|
(000000)
|
|
20
|
KHANIYADHANA
|
MP-05-008-077-001/775
(VIJRAVAN)
|
1705008077NRG23160320231095775
|
16/03/2023
|
charan singh
|
1705008077WL062615
|
charan singh
|
00415
|
SBIN0030152
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
charansingh
|
(000000)
|
|
21
|
KHANIYADHANA
|
MP-05-008-077-001/775
(VIJRAVAN)
|
1705008077NRG23160320231095776
|
16/03/2023
|
Suman
|
1705008077WL062615
|
Suman
|
00415
|
SBIN0030152
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-085-001/246
(GHILAUNDRA)
|
1705008085NRG23150320231091544
|
16/03/2023
|
vinod
|
1705008085WL062403
|
vinod
|
00415
|
SBIN0030171
|
816
|
816
|
Processed
|
28/03/2023
|
|
729482974
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
23
|
KHANIYADHANA
|
MP-05-008-035-001/1202-A
(KHISLAUNI)
|
1705008035NRG23160320231095631
|
16/03/2023
|
mukharji
|
1705008035WL062612
|
mukharji
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
28/03/2023
|
|
729482974
|
|
mukharji
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-035-001/1252
(KHISLAUNI)
|
1705008035NRG23160320231095636
|
16/03/2023
|
sultan
|
1705008035WL062612
|
sultan
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
28/03/2023
|
|
729482974
|
|
sultan
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-035-001/1302-A
(KHISLAUNI)
|
1705008035NRG23160320231095637
|
16/03/2023
|
kamlesh
|
1705008035WL062612
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
28/03/2023
|
|
729482974
|
|
kamlesh
|
(000000)
|
|
26
|
KHANIYADHANA
|
MP-05-008-035-001/560
(KHISLAUNI)
|
1705008035NRG23160320231095646
|
16/03/2023
|
singram
|
1705008035WL062612
|
singram
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
28/03/2023
|
|
729482974
|
|
singram
|
(000000)
|
|
27
|
KHANIYADHANA
|
MP-05-008-035-001/562
(KHISLAUNI)
|
1705008035NRG23160320231095648
|
16/03/2023
|
rakesh
|
1705008035WL062612
|
rakesh
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
28/03/2023
|
|
729482974
|
|
rakesh
|
(000000)
|
|
28
|
KHANIYADHANA
|
MP-05-008-052-001/472-B
(BIRPUR)
|
1705008052NRG23150320231091567
|
16/03/2023
|
Gajendra Banshkar
|
1705008052WL062404
|
Gajendra Banshkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
GajendraBanshkar
|
(000000)
|
|
29
|
KHANIYADHANA
|
MP-05-008-052-001/66
(BIRPUR)
|
1705008052NRG23150320231091571
|
16/03/2023
|
maya
|
1705008052WL062404
|
maya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
maya
|
(000000)
|
|
30
|
KHANIYADHANA
|
MP-05-008-062-002/348
(TALAPAHADI)
|
1705008062NRG23150320231091518
|
16/03/2023
|
BALLU YADAV
|
1705008062WL062401
|
BALLU YADAV
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
28/03/2023
|
|
729482974
|
|
BALLUYADAV
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-062-002/348-C
(TALAPAHADI)
|
1705008062NRG23150320231091520
|
16/03/2023
|
KAMLESH YADAV
|
1705008062WL062401
|
KAMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
28/03/2023
|
|
729482974
|
|
KAMLESHYADAV
|
(000000)
|
|
32
|
KHANIYADHANA
|
MP-05-008-068-001/10-A
(DEVKHEDA)
|
1705008068NRG23150320231089417
|
16/03/2023
|
manju parihar
|
1705008068WL062317
|
manju parihar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
manjuparihar
|
(000000)
|
|
33
|
KHANIYADHANA
|
MP-05-008-068-001/14
(DEVKHEDA)
|
1705008068NRG23150320231089423
|
16/03/2023
|
vidhaya
|
1705008068WL062317
|
vidhaya
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
vidhaya
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-068-001/14-B
(DEVKHEDA)
|
1705008068NRG23150320231089425
|
16/03/2023
|
rani gurjar
|
1705008068WL062317
|
rani gurjar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
ranigurjar
|
(000000)
|
|
35
|
KHANIYADHANA
|
MP-05-008-068-001/20
(DEVKHEDA)
|
1705008068NRG23150320231089426
|
16/03/2023
|
dhaniram
|
1705008068WL062317
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
dhaniram
|
(000000)
|
|
36
|
KHANIYADHANA
|
MP-05-008-068-001/20
(DEVKHEDA)
|
1705008068NRG23150320231089427
|
16/03/2023
|
rampyari
|
1705008068WL062317
|
rampyari
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
rampyari
|
(000000)
|
|
37
|
KHANIYADHANA
|
MP-05-008-068-001/212
(DEVKHEDA)
|
1705008068NRG23150320231089431
|
16/03/2023
|
jaykuwar
|
1705008068WL062317
|
jaykuwar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
jaykuwar
|
(000000)
|
|
38
|
KHANIYADHANA
|
MP-05-008-068-001/212
(DEVKHEDA)
|
1705008068NRG23150320231089430
|
16/03/2023
|
trilok
|
1705008068WL062317
|
trilok
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
trilok
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-068-001/212
(DEVKHEDA)
|
1705008068NRG23150320231089432
|
16/03/2023
|
trilok
|
1705008068WL062317
|
trilok
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
trilok
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-068-001/229
(DEVKHEDA)
|
1705008068NRG23150320231089440
|
16/03/2023
|
prabha
|
1705008068WL062317
|
prabha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
prabha
|
(000000)
|
|
41
|
KHANIYADHANA
|
MP-05-008-068-001/239
(DEVKHEDA)
|
1705008068NRG23150320231089448
|
16/03/2023
|
DANKUAR
|
1705008068WL062317
|
DANKUAR
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
DANKUAR
|
(000000)
|
|
42
|
KHANIYADHANA
|
MP-05-008-068-001/248
(DEVKHEDA)
|
1705008068NRG23150320231089452
|
16/03/2023
|
vandana lodhi
|
1705008068WL062317
|
vandana lodhi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
vandanalodhi
|
(000000)
|
|
43
|
KHANIYADHANA
|
MP-05-008-068-001/256-A
(DEVKHEDA)
|
1705008068NRG23150320231089461
|
16/03/2023
|
mithalesh
|
1705008068WL062317
|
mithalesh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
mithalesh
|
(000000)
|
|
44
|
KHANIYADHANA
|
MP-05-008-068-001/258
(DEVKHEDA)
|
1705008068NRG23150320231089464
|
16/03/2023
|
sudha
|
1705008068WL062317
|
sudha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
sudha
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-068-001/286
(DEVKHEDA)
|
1705008068NRG23150320231089476
|
16/03/2023
|
narendra
|
1705008068WL062317
|
narendra
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
narendra
|
(000000)
|
|
46
|
KHANIYADHANA
|
MP-05-008-068-001/286
(DEVKHEDA)
|
1705008068NRG23150320231089477
|
16/03/2023
|
pooja
|
1705008068WL062317
|
pooja
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
pooja
|
(000000)
|
|
47
|
KHANIYADHANA
|
MP-05-008-068-001/42
(DEVKHEDA)
|
1705008068NRG23150320231089485
|
16/03/2023
|
dayaram
|
1705008068WL062317
|
dayaram
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
28/03/2023
|
|
729482974
|
|
dayaram
|
(000000)
|
|
48
|
KHANIYADHANA
|
MP-05-008-068-001/42
(DEVKHEDA)
|
1705008068NRG23150320231089484
|
16/03/2023
|
indar singh
|
1705008068WL062317
|
indar singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
indarsingh
|
(000000)
|
|
49
|
KHANIYADHANA
|
MP-05-008-068-001/50-A
(DEVKHEDA)
|
1705008068NRG23150320231089493
|
16/03/2023
|
bhaiyasahab pal
|
1705008068WL062317
|
bhaiyasahab pal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
bhaiyasahabpal
|
(000000)
|
|
50
|
KHANIYADHANA
|
MP-05-008-068-001/82
(DEVKHEDA)
|
1705008068NRG23150320231089502
|
16/03/2023
|
manjesh
|
1705008068WL062317
|
manjesh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
manjesh
|
(000000)
|
|
51
|
KHANIYADHANA
|
MP-05-008-068-001/88
(DEVKHEDA)
|
1705008068NRG23150320231089504
|
16/03/2023
|
Arti sen
|
1705008068WL062317
|
Arti sen
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
Artisen
|
(000000)
|
|
52
|
KHANIYADHANA
|
MP-05-008-068-001/88
(DEVKHEDA)
|
1705008068NRG23150320231089503
|
16/03/2023
|
kalicharen
|
1705008068WL062317
|
kalicharen
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
kalicharen
|
(000000)
|
|
53
|
KHANIYADHANA
|
MP-05-008-068-001/88-C
(DEVKHEDA)
|
1705008068NRG23150320231089506
|
16/03/2023
|
hema gurjar
|
1705008068WL062317
|
hema gurjar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
hemagurjar
|
(000000)
|
|
54
|
KHANIYADHANA
|
MP-05-008-068-001/99
(DEVKHEDA)
|
1705008068NRG23150320231089510
|
16/03/2023
|
rekha
|
1705008068WL062317
|
rekha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
rekha
|
(000000)
|
|
55
|
KHANIYADHANA
|
MP-05-008-068-002/117
(DEVKHEDA)
|
1705008068NRG23140320231086200
|
16/03/2023
|
matadeen
|
1705008068WL062113
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
matadeen
|
(000000)
|
|
56
|
KHANIYADHANA
|
MP-05-008-068-002/144
(DEVKHEDA)
|
1705008068NRG23140320231086206
|
16/03/2023
|
brajesh
|
1705008068WL062113
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
brajesh
|
(000000)
|
|
57
|
KHANIYADHANA
|
MP-05-008-068-002/26
(DEVKHEDA)
|
1705008068NRG23140320231086209
|
16/03/2023
|
Balikdash
|
1705008068WL062113
|
Balikdash
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
Balikdash
|
(000000)
|
|
58
|
KHANIYADHANA
|
MP-05-008-068-002/30-B
(DEVKHEDA)
|
1705008068NRG23140320231086216
|
16/03/2023
|
Ramkishan
|
1705008068WL062113
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
Ramkishan
|
(000000)
|
|
59
|
KHANIYADHANA
|
MP-05-008-068-002/31
(DEVKHEDA)
|
1705008068NRG23140320231086218
|
16/03/2023
|
sevak
|
1705008068WL062113
|
sevak
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
sevak
|
(000000)
|
|
60
|
KHANIYADHANA
|
MP-05-008-068-002/32-A
(DEVKHEDA)
|
1705008068NRG23140320231086221
|
16/03/2023
|
Jamuna
|
1705008068WL062113
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
Jamuna
|
(000000)
|
|
61
|
KHANIYADHANA
|
MP-05-008-068-002/39
(DEVKHEDA)
|
1705008068NRG23140320231086225
|
16/03/2023
|
Ramesh
|
1705008068WL062113
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
Ramesh
|
(000000)
|
|
62
|
KHANIYADHANA
|
MP-05-008-068-002/39
(DEVKHEDA)
|
1705008068NRG23140320231086226
|
16/03/2023
|
Siyaram
|
1705008068WL062113
|
Siyaram
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
Siyaram
|
(000000)
|
|
63
|
KHANIYADHANA
|
MP-05-008-068-002/47-A
(DEVKHEDA)
|
1705008068NRG23140320231086229
|
16/03/2023
|
Keshkali adiwasi
|
1705008068WL062113
|
Keshkali adiwasi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
Keshkaliadiwasi
|
(000000)
|
|
64
|
KHANIYADHANA
|
MP-05-008-068-002/49-A
(DEVKHEDA)
|
1705008068NRG23140320231086231
|
16/03/2023
|
Rekha adiwasi
|
1705008068WL062113
|
Rekha adiwasi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
Rekhaadiwasi
|
(000000)
|
|
65
|
KHANIYADHANA
|
MP-05-008-068-002/516
(DEVKHEDA)
|
1705008068NRG23140320231086233
|
16/03/2023
|
pitaram
|
1705008068WL062113
|
pitaram
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
pitaram
|
(000000)
|
|
66
|
KHANIYADHANA
|
MP-05-008-068-002/54-B
(DEVKHEDA)
|
1705008068NRG23140320231086235
|
16/03/2023
|
Kiran
|
1705008068WL062113
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
Kiran
|
(000000)
|
|
67
|
KHANIYADHANA
|
MP-05-008-068-002/601
(DEVKHEDA)
|
1705008068NRG23140320231086261
|
16/03/2023
|
Radhavallabh
|
1705008068WL062113
|
Radhavallabh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
Radhavallabh
|
(000000)
|
|
68
|
KHANIYADHANA
|
MP-05-008-068-002/608
(DEVKHEDA)
|
1705008068NRG23140320231086264
|
16/03/2023
|
Shreepat
|
1705008068WL062113
|
Shreepat
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
Shreepat
|
(000000)
|
|
69
|
KHANIYADHANA
|
MP-05-008-075-001/146
(ACHARAUNI)
|
1705008075NRG23150320231090611
|
16/03/2023
|
balkishan
|
1705008075WL062350
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
balkishan
|
(000000)
|
|
70
|
KHANIYADHANA
|
MP-05-008-075-001/156
(ACHARAUNI)
|
1705008075NRG23150320231090513
|
16/03/2023
|
bhagvati
|
1705008075WL062349
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
bhagvati
|
(000000)
|
|
71
|
KHANIYADHANA
|
MP-05-008-075-001/156-A
(ACHARAUNI)
|
1705008075NRG23150320231090515
|
16/03/2023
|
ramdevi
|
1705008075WL062349
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
ramdevi
|
(000000)
|
|
72
|
KHANIYADHANA
|
MP-05-008-075-001/175-A
(ACHARAUNI)
|
1705008075NRG23150320231090517
|
16/03/2023
|
sukant
|
1705008075WL062349
|
sukant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
sukant
|
(000000)
|
|
73
|
KHANIYADHANA
|
MP-05-008-075-001/179
(ACHARAUNI)
|
1705008075NRG23150320231090520
|
16/03/2023
|
Mandu
|
1705008075WL062349
|
Mandu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
Mandu
|
(000000)
|
|
74
|
KHANIYADHANA
|
MP-05-008-075-001/179-A
(ACHARAUNI)
|
1705008075NRG23150320231090521
|
16/03/2023
|
kalyan
|
1705008075WL062349
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
kalyan
|
(000000)
|
|
75
|
KHANIYADHANA
|
MP-05-008-075-001/179-A
(ACHARAUNI)
|
1705008075NRG23150320231090522
|
16/03/2023
|
suman
|
1705008075WL062349
|
suman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
suman
|
(000000)
|
|
76
|
KHANIYADHANA
|
MP-05-008-075-001/188-A
(ACHARAUNI)
|
1705008075NRG23150320231090523
|
16/03/2023
|
rakesh
|
1705008075WL062349
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
rakesh
|
(000000)
|
|
77
|
KHANIYADHANA
|
MP-05-008-075-001/219
(ACHARAUNI)
|
1705008075NRG23150320231090527
|
16/03/2023
|
BHURI
|
1705008075WL062349
|
BHURI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
BHURI
|
(000000)
|
|
78
|
KHANIYADHANA
|
MP-05-008-075-001/219
(ACHARAUNI)
|
1705008075NRG23150320231090526
|
16/03/2023
|
deshraj
|
1705008075WL062349
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
deshraj
|
(000000)
|
|
79
|
KHANIYADHANA
|
MP-05-008-075-001/233
(ACHARAUNI)
|
1705008075NRG23150320231090531
|
16/03/2023
|
sagun
|
1705008075WL062349
|
sagun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
sagun
|
(000000)
|
|
80
|
KHANIYADHANA
|
MP-05-008-075-001/259-B
(ACHARAUNI)
|
1705008075NRG23150320231090535
|
16/03/2023
|
sunil
|
1705008075WL062349
|
sunil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
sunil
|
(000000)
|
|
81
|
KHANIYADHANA
|
MP-05-008-075-001/259-B
(ACHARAUNI)
|
1705008075NRG23150320231090534
|
16/03/2023
|
sunil
|
1705008075WL062349
|
sunil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
sunil
|
(000000)
|
|
82
|
KHANIYADHANA
|
MP-05-008-075-001/266-A
(ACHARAUNI)
|
1705008075NRG23150320231090536
|
16/03/2023
|
omprakash
|
1705008075WL062349
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
omprakash
|
(000000)
|
|
83
|
KHANIYADHANA
|
MP-05-008-075-001/287-B
(ACHARAUNI)
|
1705008075NRG23150320231090541
|
16/03/2023
|
SUMAN
|
1705008075WL062349
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
SUMAN
|
(000000)
|
|
84
|
KHANIYADHANA
|
MP-05-008-075-001/315
(ACHARAUNI)
|
1705008075NRG23150320231090545
|
16/03/2023
|
rampyari
|
1705008075WL062349
|
rampyari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
rampyari
|
(000000)
|
|
85
|
KHANIYADHANA
|
MP-05-008-075-001/315
(ACHARAUNI)
|
1705008075NRG23150320231090543
|
16/03/2023
|
umma
|
1705008075WL062349
|
umma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
umma
|
(000000)
|
|
86
|
KHANIYADHANA
|
MP-05-008-075-001/357-A
(ACHARAUNI)
|
1705008075NRG23150320231090554
|
16/03/2023
|
DEVILAL
|
1705008075WL062349
|
DEVILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
DEVILAL
|
(000000)
|
|
87
|
KHANIYADHANA
|
MP-05-008-075-001/357-A
(ACHARAUNI)
|
1705008075NRG23150320231090553
|
16/03/2023
|
DEVILAL
|
1705008075WL062349
|
DEVILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
DEVILAL
|
(000000)
|
|
88
|
KHANIYADHANA
|
MP-05-008-075-001/357-A
(ACHARAUNI)
|
1705008075NRG23150320231090557
|
16/03/2023
|
shashi
|
1705008075WL062349
|
shashi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
shashi
|
(000000)
|
|
89
|
KHANIYADHANA
|
MP-05-008-075-001/364-C
(ACHARAUNI)
|
1705008075NRG23150320231090558
|
16/03/2023
|
gendalal
|
1705008075WL062349
|
gendalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
gendalal
|
(000000)
|
|
90
|
KHANIYADHANA
|
MP-05-008-075-001/383
(ACHARAUNI)
|
1705008075NRG23150320231090559
|
16/03/2023
|
kusum
|
1705008075WL062349
|
kusum
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
kusum
|
(000000)
|
|
91
|
KHANIYADHANA
|
MP-05-008-075-001/383-A
(ACHARAUNI)
|
1705008075NRG23150320231090560
|
16/03/2023
|
dinesh
|
1705008075WL062349
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
dinesh
|
(000000)
|
|
92
|
KHANIYADHANA
|
MP-05-008-075-001/384
(ACHARAUNI)
|
1705008075NRG23150320231090561
|
16/03/2023
|
jayvaiya
|
1705008075WL062349
|
jayvaiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
jayvaiya
|
(000000)
|
|
93
|
KHANIYADHANA
|
MP-05-008-075-001/384
(ACHARAUNI)
|
1705008075NRG23150320231090562
|
16/03/2023
|
ramdevi
|
1705008075WL062349
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
ramdevi
|
(000000)
|
|
94
|
KHANIYADHANA
|
MP-05-008-075-001/384-B
(ACHARAUNI)
|
1705008075NRG23150320231090563
|
16/03/2023
|
ajay
|
1705008075WL062349
|
ajay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
ajay
|
(000000)
|
|
95
|
KHANIYADHANA
|
MP-05-008-075-001/389-A
(ACHARAUNI)
|
1705008075NRG23150320231090565
|
16/03/2023
|
meera bai
|
1705008075WL062349
|
meera bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
meerabai
|
(000000)
|
|
96
|
KHANIYADHANA
|
MP-05-008-075-001/389-A
(ACHARAUNI)
|
1705008075NRG23150320231090566
|
16/03/2023
|
ramji
|
1705008075WL062349
|
ramji
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
ramji
|
(000000)
|
|
97
|
KHANIYADHANA
|
MP-05-008-075-001/389-A
(ACHARAUNI)
|
1705008075NRG23150320231090564
|
16/03/2023
|
siyaram
|
1705008075WL062349
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
siyaram
|
(000000)
|
|
98
|
KHANIYADHANA
|
MP-05-008-075-001/402-A
(ACHARAUNI)
|
1705008075NRG23150320231090571
|
16/03/2023
|
bhuri
|
1705008075WL062349
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
bhuri
|
(000000)
|
|
99
|
KHANIYADHANA
|
MP-05-008-075-001/446
(ACHARAUNI)
|
1705008075NRG23150320231090573
|
16/03/2023
|
asha
|
1705008075WL062349
|
asha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
asha
|
(000000)
|
|
100
|
KHANIYADHANA
|
MP-05-008-075-001/451
(ACHARAUNI)
|
1705008075NRG23150320231090576
|
16/03/2023
|
rama
|
1705008075WL062349
|
rama
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
rama
|
(000000)
|
|
101
|
KHANIYADHANA
|
MP-05-008-075-001/494-A
(ACHARAUNI)
|
1705008075NRG23150320231090580
|
16/03/2023
|
BAIJNATH
|
1705008075WL062349
|
BAIJNATH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
BAIJNATH
|
(000000)
|
|
102
|
KHANIYADHANA
|
MP-05-008-075-001/54
(ACHARAUNI)
|
1705008075NRG23150320231090584
|
16/03/2023
|
jitendra
|
1705008075WL062349
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
jitendra
|
(000000)
|
|
103
|
KHANIYADHANA
|
MP-05-008-075-001/54
(ACHARAUNI)
|
1705008075NRG23150320231090583
|
16/03/2023
|
raghuvar
|
1705008075WL062349
|
raghuvar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
raghuvar
|
(000000)
|
|
104
|
KHANIYADHANA
|
MP-05-008-075-001/567-A
(ACHARAUNI)
|
1705008075NRG23150320231090587
|
16/03/2023
|
ramgopal
|
1705008075WL062349
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
ramgopal
|
(000000)
|
|
105
|
KHANIYADHANA
|
MP-05-008-075-001/567-B
(ACHARAUNI)
|
1705008075NRG23150320231090589
|
16/03/2023
|
bhagvati
|
1705008075WL062349
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
bhagvati
|
(000000)
|
|
106
|
KHANIYADHANA
|
MP-05-008-075-001/567-B
(ACHARAUNI)
|
1705008075NRG23150320231090588
|
16/03/2023
|
pramod
|
1705008075WL062349
|
pramod
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
pramod
|
(000000)
|
|
107
|
KHANIYADHANA
|
MP-05-008-075-001/601
(ACHARAUNI)
|
1705008075NRG23150320231090592
|
16/03/2023
|
pahad singh
|
1705008075WL062349
|
pahad singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
pahadsingh
|
(000000)
|
|
108
|
KHANIYADHANA
|
MP-05-008-075-001/618
(ACHARAUNI)
|
1705008075NRG23150320231090597
|
16/03/2023
|
ramniwas
|
1705008075WL062349
|
ramniwas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
ramniwas
|
(000000)
|
|
109
|
KHANIYADHANA
|
MP-05-008-075-001/618
(ACHARAUNI)
|
1705008075NRG23150320231090598
|
16/03/2023
|
savitri
|
1705008075WL062349
|
savitri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
savitri
|
(000000)
|
|
110
|
KHANIYADHANA
|
MP-05-008-075-001/692-A
(ACHARAUNI)
|
1705008075NRG23150320231090609
|
16/03/2023
|
rajaram
|
1705008075WL062349
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
rajaram
|
(000000)
|
|
111
|
KHANIYADHANA
|
MP-05-008-077-001/2
(VIJRAVAN)
|
1705008077NRG23160320231095760
|
16/03/2023
|
kedar
|
1705008077WL062615
|
kedar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
kedar
|
(000000)
|
|
112
|
KHANIYADHANA
|
MP-05-008-077-001/65
(VIJRAVAN)
|
1705008077NRG23160320231095771
|
16/03/2023
|
DEVLAL
|
1705008077WL062615
|
DEVLAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
DEVLAL
|
(000000)
|
|
113
|
KHANIYADHANA
|
MP-05-008-079-001/121-A
(BHARSULA)
|
1705008079NRG23160320231094351
|
16/03/2023
|
BHAGIRATH
|
1705008079WL062548
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
BHAGIRATH
|
(000000)
|
|
114
|
KHANIYADHANA
|
MP-05-008-079-001/127
(BHARSULA)
|
1705008079NRG23160320231094356
|
16/03/2023
|
JAGBHAN
|
1705008079WL062548
|
JAGBHAN
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
JAGBHAN
|
(000000)
|
|
115
|
KHANIYADHANA
|
MP-05-008-079-001/154
(BHARSULA)
|
1705008079NRG23160320231094358
|
16/03/2023
|
NATANRAM
|
1705008079WL062548
|
NATANRAM
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
729482974
|
|
NATANRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99960
|
99960
|
|
|
|
|
|
|
|
|
116
|
KHANIYADHANA
|
MP-05-008-035-001/1011-A
(KHISLAUNI)
|
1705008035NRG23160320231095629
|
16/03/2023
|
chandan
|
1705008035WL062612
|
chandan
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
28/03/2023
|
|
729482974
|
|
chandan
|
(000000)
|
|
117
|
KHANIYADHANA
|
MP-05-008-062-002/342-A
(TALAPAHADI)
|
1705008062NRG23150320231091502
|
16/03/2023
|
Hardev Adiwasi
|
1705008062WL062401
|
Hardev Adiwasi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
729482974
|
|
HardevAdiwasi
|
(000000)
|
|
118
|
KHANIYADHANA
|
MP-05-008-062-002/342-B
(TALAPAHADI)
|
1705008062NRG23150320231091503
|
16/03/2023
|
Bharat Adiwasi
|
1705008062WL062401
|
Bharat Adiwasi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
729482974
|
|
BharatAdiwasi
|
(000000)
|
|
119
|
KHANIYADHANA
|
MP-05-008-062-002/343-B
(TALAPAHADI)
|
1705008062NRG23150320231091505
|
16/03/2023
|
Malikram jatav
|
1705008062WL062401
|
Malikram jatav
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
729482974
|
|
Malikramjatav
|
(000000)
|
|
120
|
KHANIYADHANA
|
MP-05-008-062-002/344-A
(TALAPAHADI)
|
1705008062NRG23150320231091506
|
16/03/2023
|
Devendra Jatav
|
1705008062WL062401
|
Devendra Jatav
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
729482974
|
|
DevendraJatav
|
(000000)
|
|
121
|
KHANIYADHANA
|
MP-05-008-062-002/344-C
(TALAPAHADI)
|
1705008062NRG23150320231091507
|
16/03/2023
|
Balban Jatav
|
1705008062WL062401
|
Balban Jatav
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
729482974
|
|
BalbanJatav
|
(000000)
|
|
122
|
KHANIYADHANA
|
MP-05-008-062-002/346-C
(TALAPAHADI)
|
1705008062NRG23150320231091511
|
16/03/2023
|
RAMSINGH LODHI
|
1705008062WL062401
|
RAMSINGH LODHI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
729482974
|
|
RAMSINGHLODHI
|
(000000)
|
|
123
|
KHANIYADHANA
|
MP-05-008-062-002/346-D
(TALAPAHADI)
|
1705008062NRG23150320231091512
|
16/03/2023
|
AJAY KUMAR LODHI
|
1705008062WL062401
|
AJAY KUMAR LODHI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
729482974
|
|
AJAYKUMARLODHI
|
(000000)
|
|
124
|
KHANIYADHANA
|
MP-05-008-062-002/347-B
(TALAPAHADI)
|
1705008062NRG23150320231091515
|
16/03/2023
|
Mulayam koli
|
1705008062WL062401
|
Mulayam koli
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
729482974
|
|
Mulayamkoli
|
(000000)
|
|
125
|
KHANIYADHANA
|
MP-05-008-062-002/351-B
(TALAPAHADI)
|
1705008062NRG23150320231091525
|
16/03/2023
|
HARBHAJKAN KEVAT
|
1705008062WL062401
|
HARBHAJKAN KEVAT
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
729482974
|
|
HARBHAJKANKEVAT
|
(000000)
|
|
126
|
KHANIYADHANA
|
MP-05-008-062-002/351-D
(TALAPAHADI)
|
1705008062NRG23150320231091527
|
16/03/2023
|
LOLACHHU KEVAT
|
1705008062WL062401
|
LOLACHHU KEVAT
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
729482974
|
|
LOLACHHUKEVAT
|
(000000)
|
|
127
|
KHANIYADHANA
|
MP-05-008-062-002/352-D
(TALAPAHADI)
|
1705008062NRG23150320231091531
|
16/03/2023
|
vijay singh yadav
|
1705008062WL062401
|
vijay singh yadav
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
729482974
|
|
vijaysinghyadav
|
(000000)
|
|
128
|
KHANIYADHANA
|
MP-05-008-062-002/354-C
(TALAPAHADI)
|
1705008062NRG23150320231091538
|
16/03/2023
|
chenu jatav
|
1705008062WL062401
|
chenu jatav
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
729482974
|
|
chenujatav
|
(000000)
|
|
129
|
KHANIYADHANA
|
MP-05-008-075-001/175-B
(ACHARAUNI)
|
1705008075NRG23150320231090614
|
16/03/2023
|
manoj
|
1705008075WL062350
|
manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
manoj
|
(000000)
|
|
130
|
KHANIYADHANA
|
MP-05-008-075-001/219-B
(ACHARAUNI)
|
1705008075NRG23150320231090529
|
16/03/2023
|
jagata singh
|
1705008075WL062349
|
jagata singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
jagatasingh
|
(000000)
|
|
131
|
KHANIYADHANA
|
MP-05-008-075-001/563-A
(ACHARAUNI)
|
1705008075NRG23150320231090624
|
16/03/2023
|
krishn pal
|
1705008075WL062350
|
krishn pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
krishnpal
|
(000000)
|
|
132
|
KHANIYADHANA
|
MP-05-008-075-001/563-A
(ACHARAUNI)
|
1705008075NRG23150320231090625
|
16/03/2023
|
rani
|
1705008075WL062350
|
rani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
729482974
|
|
rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137292
|
137292
|
|
|
|
|
|
|
|