|
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-05-008-020-002/50
(AHARKHANPUR)
|
1705008020NRG23171120220653491
|
19/11/2022
|
Arvind
|
1705008020WL034036
|
Arvind
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
Arvind
|
(000000)
|
|
2
|
KHANIYADHANA
|
MP-05-008-020-002/50
(AHARKHANPUR)
|
1705008020NRG23171120220653490
|
19/11/2022
|
Arvind
|
1705008020WL034036
|
Arvind
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
Arvind
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-025-001/243-C
(HARTHON)
|
1705008025NRG23191120220659304
|
19/11/2022
|
Chhotu
|
1705008025WL034363
|
Chhotu
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
Chhotu
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-025-001/244-C
(HARTHON)
|
1705008025NRG23191120220659305
|
19/11/2022
|
Bachan Bai
|
1705008025WL034363
|
Bachan Bai
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
BachanBai
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-025-001/246-C
(HARTHON)
|
1705008025NRG23191120220659306
|
19/11/2022
|
Malti Bai
|
1705008025WL034363
|
Malti Bai
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
MaltiBai
|
(000000)
|
|
6
|
KHANIYADHANA
|
MP-05-008-025-001/247-C
(HARTHON)
|
1705008025NRG23191120220659307
|
19/11/2022
|
Dusend
|
1705008025WL034363
|
Dusend
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
Dusend
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-025-001/248-C
(HARTHON)
|
1705008025NRG23191120220659308
|
19/11/2022
|
Vibek
|
1705008025WL034363
|
Vibek
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
Vibek
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-025-001/254-C
(HARTHON)
|
1705008025NRG23191120220659310
|
19/11/2022
|
Kamta Bai
|
1705008025WL034363
|
Kamta Bai
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
KamtaBai
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-025-001/255-C
(HARTHON)
|
1705008025NRG23191120220659311
|
19/11/2022
|
Pravesh Bai
|
1705008025WL034363
|
Pravesh Bai
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
PraveshBai
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-025-002/196-D
(HARTHON)
|
1705008025NRG23191120220659313
|
19/11/2022
|
Ranjeet Singh
|
1705008025WL034363
|
Ranjeet Singh
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
RanjeetSingh
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-025-002/205-D
(HARTHON)
|
1705008025NRG23191120220659315
|
19/11/2022
|
Azad Singh
|
1705008025WL034363
|
Azad Singh
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
AzadSingh
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-025-002/29-D
(HARTHON)
|
1705008025NRG23191120220659316
|
19/11/2022
|
Vimlesh Bai
|
1705008025WL034363
|
Vimlesh Bai
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
VimleshBai
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-025-002/54-D
(HARTHON)
|
1705008025NRG23191120220659318
|
19/11/2022
|
Udaybhan Singh
|
1705008025WL034363
|
Udaybhan Singh
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
UdaybhanSingh
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-025-003/184
(HARTHON)
|
1705008025NRG23191120220659319
|
19/11/2022
|
DHRUV YADAV
|
1705008025WL034363
|
DHRUV YADAV
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
DHRUVYADAV
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-076-001/95-A
(KAFAR)
|
1705008076NRG23181120220654498
|
19/11/2022
|
NARAN
|
1705008076WL034072
|
NARAN
|
00354
|
PUNB0256700
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319054
|
|
NARAN
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-086-001/153-A
(SILPURA)
|
1705008086NRG23191120220658828
|
19/11/2022
|
naresh
|
1705008086WL034329
|
naresh
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
naresh
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-086-001/153-B
(SILPURA)
|
1705008086NRG23191120220658829
|
19/11/2022
|
maharaj singh
|
1705008086WL034329
|
maharaj singh
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
maharajsingh
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-086-001/153-D
(SILPURA)
|
1705008086NRG23191120220658830
|
19/11/2022
|
parvat
|
1705008086WL034329
|
parvat
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
parvat
|
(000000)
|
|
19
|
KHANIYADHANA
|
MP-05-008-086-001/154-D
(SILPURA)
|
1705008086NRG23191120220658831
|
19/11/2022
|
kalyan
|
1705008086WL034329
|
kalyan
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
kalyan
|
(000000)
|
|
20
|
KHANIYADHANA
|
MP-05-008-086-001/156-C
(SILPURA)
|
1705008086NRG23191120220658832
|
19/11/2022
|
santosh
|
1705008086WL034329
|
santosh
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
santosh
|
(000000)
|
|
21
|
KHANIYADHANA
|
MP-05-008-086-001/157-A
(SILPURA)
|
1705008086NRG23191120220658833
|
19/11/2022
|
brajesh
|
1705008086WL034329
|
brajesh
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
brajesh
|
(000000)
|
|
22
|
KHANIYADHANA
|
MP-05-008-086-001/157-C
(SILPURA)
|
1705008086NRG23191120220658834
|
19/11/2022
|
rashmi
|
1705008086WL034329
|
rashmi
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
rashmi
|
(000000)
|
|
23
|
KHANIYADHANA
|
MP-05-008-086-001/157-D
(SILPURA)
|
1705008086NRG23191120220658835
|
19/11/2022
|
beerpal
|
1705008086WL034329
|
beerpal
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
beerpal
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-086-001/158-D
(SILPURA)
|
1705008086NRG23191120220658836
|
19/11/2022
|
kamlesh
|
1705008086WL034329
|
kamlesh
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
kamlesh
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-086-001/162-B
(SILPURA)
|
1705008086NRG23191120220658837
|
19/11/2022
|
samrath
|
1705008086WL034329
|
samrath
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
samrath
|
(000000)
|
|
26
|
KHANIYADHANA
|
MP-05-008-086-001/167-B
(SILPURA)
|
1705008086NRG23191120220658838
|
19/11/2022
|
pukkhan
|
1705008086WL034329
|
pukkhan
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
pukkhan
|
(000000)
|
|
27
|
KHANIYADHANA
|
MP-05-008-086-001/167-D
(SILPURA)
|
1705008086NRG23191120220658839
|
19/11/2022
|
ramlakhan
|
1705008086WL034329
|
ramlakhan
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
ramlakhan
|
(000000)
|
|
28
|
KHANIYADHANA
|
MP-05-008-086-001/168-A
(SILPURA)
|
1705008086NRG23191120220658840
|
19/11/2022
|
abhishek
|
1705008086WL034329
|
abhishek
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
abhishek
|
(000000)
|
|
29
|
KHANIYADHANA
|
MP-05-008-086-001/168-B
(SILPURA)
|
1705008086NRG23191120220658841
|
19/11/2022
|
sapna
|
1705008086WL034329
|
sapna
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
sapna
|
(000000)
|
|
30
|
KHANIYADHANA
|
MP-05-008-086-001/169-B
(SILPURA)
|
1705008086NRG23191120220658842
|
19/11/2022
|
balkunvar
|
1705008086WL034329
|
balkunvar
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
balkunvar
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-086-001/170-A
(SILPURA)
|
1705008086NRG23191120220658843
|
19/11/2022
|
sardar
|
1705008086WL034329
|
sardar
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
sardar
|
(000000)
|
|
32
|
KHANIYADHANA
|
MP-05-008-086-001/170-B
(SILPURA)
|
1705008086NRG23191120220658844
|
19/11/2022
|
jashrath
|
1705008086WL034329
|
jashrath
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
jashrath
|
(000000)
|
|
33
|
KHANIYADHANA
|
MP-05-008-086-001/388-A
(SILPURA)
|
1705008086NRG23191120220658846
|
19/11/2022
|
rajkumar jha
|
1705008086WL034329
|
rajkumar jha
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
rajkumarjha
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-100-001/125-A
(MUHARI KHURD)
|
1705008100NRG23181120220656128
|
19/11/2022
|
BALVEER
|
1705008100WL034154
|
BALVEER
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
BALVEER
|
(000000)
|
|
35
|
KHANIYADHANA
|
MP-05-008-100-001/216
(MUHARI KHURD)
|
1705008100NRG23181120220656135
|
19/11/2022
|
suraj
|
1705008100WL034154
|
suraj
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
suraj
|
(000000)
|
|
36
|
KHANIYADHANA
|
MP-05-008-100-001/267
(MUHARI KHURD)
|
1705008100NRG23181120220656138
|
19/11/2022
|
ramlesh
|
1705008100WL034154
|
ramlesh
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
ramlesh
|
(000000)
|
|
37
|
KHANIYADHANA
|
MP-05-008-100-001/280
(MUHARI KHURD)
|
1705008100NRG23181120220656142
|
19/11/2022
|
MUNNI
|
1705008100WL034154
|
MUNNI
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
MUNNI
|
(000000)
|
|
38
|
KHANIYADHANA
|
MP-05-008-100-001/290
(MUHARI KHURD)
|
1705008100NRG23181120220656143
|
19/11/2022
|
roshan jatav
|
1705008100WL034154
|
roshan jatav
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
roshanjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46308
|
46308
|
|
|
|
|
|
|
|
|
39
|
KHANIYADHANA
|
MP-05-008-025-001/251-C
(HARTHON)
|
1705008025NRG23191120220659309
|
19/11/2022
|
Seema Bai kushwah
|
1705008025WL034363
|
Seema Bai kushwah
|
00354
|
PUNB0313900
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
SeemaBaikushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
KHANIYADHANA
|
MP-05-008-025-001/233-C
(HARTHON)
|
1705008025NRG23191120220659303
|
19/11/2022
|
Veerpal Singh
|
1705008025WL034363
|
Veerpal Singh
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
VeerpalSingh
|
(000000)
|
|
41
|
KHANIYADHANA
|
MP-05-008-025-001/286-C
(HARTHON)
|
1705008025NRG23191120220659312
|
19/11/2022
|
Jaypal Singh
|
1705008025WL034363
|
Jaypal Singh
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
JaypalSingh
|
(000000)
|
|
42
|
KHANIYADHANA
|
MP-05-008-025-002/202-D
(HARTHON)
|
1705008025NRG23191120220659314
|
19/11/2022
|
Guddi Bai
|
1705008025WL034363
|
Guddi Bai
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
GuddiBai
|
(000000)
|
|
43
|
KHANIYADHANA
|
MP-05-008-025-002/32-D
(HARTHON)
|
1705008025NRG23191120220659317
|
19/11/2022
|
Aravind
|
1705008025WL034363
|
Aravind
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
Aravind
|
(000000)
|
|
44
|
KHANIYADHANA
|
MP-05-008-025-003/189
(HARTHON)
|
1705008025NRG23191120220659320
|
19/11/2022
|
LAKHAN SINGH YADAV
|
1705008025WL034363
|
LAKHAN SINGH YADAV
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
LAKHANSINGHYADAV
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-062-002/346
(TALAPAHADI)
|
1705008062NRG23181120220654881
|
19/11/2022
|
BHARTI
|
1705008062WL034108
|
BHARTI
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
BHARTI
|
(000000)
|
|
46
|
KHANIYADHANA
|
MP-05-008-062-002/348-B
(TALAPAHADI)
|
1705008062NRG23181120220654894
|
19/11/2022
|
SHIVKANT YADAV
|
1705008062WL034108
|
SHIVKANT YADAV
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
SHIVKANTYADAV
|
(000000)
|
|
47
|
KHANIYADHANA
|
MP-05-008-062-002/348-B
(TALAPAHADI)
|
1705008062NRG23181120220654895
|
19/11/2022
|
SHIVKANT YADAV
|
1705008062WL034108
|
SHIVKANT YADAV
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
SHIVKANTYADAV
|
(000000)
|
|
48
|
KHANIYADHANA
|
MP-05-008-100-001/179-A
(MUHARI KHURD)
|
1705008100NRG23181120220656133
|
19/11/2022
|
achelal
|
1705008100WL034154
|
achelal
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
achelal
|
(000000)
|
|
49
|
KHANIYADHANA
|
MP-05-008-100-001/276
(MUHARI KHURD)
|
1705008100NRG23181120220656141
|
19/11/2022
|
ajab singh
|
1705008100WL034154
|
ajab singh
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
ajabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
50
|
KHANIYADHANA
|
MP-05-008-053-001/845
(GAJOURA)
|
1705008053NRG23181120220654941
|
19/11/2022
|
ashok
|
1705008053WL034114
|
ashok
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
25/11/2022
|
|
388319054
|
|
ashok
|
(000000)
|
|
51
|
KHANIYADHANA
|
MP-05-008-055-001/28-D
(SUJWAHA)
|
1705008055NRG23191120220658075
|
19/11/2022
|
Diyala Adiwasi
|
1705008055WL034293
|
Diyala Adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
DiyalaAdiwasi
|
(000000)
|
|
52
|
KHANIYADHANA
|
MP-05-008-055-001/28-D
(SUJWAHA)
|
1705008055NRG23191120220658076
|
19/11/2022
|
gishiya adiwasi
|
1705008055WL034293
|
gishiya adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
gishiyaadiwasi
|
(000000)
|
|
53
|
KHANIYADHANA
|
MP-05-008-055-001/70-A
(SUJWAHA)
|
1705008055NRG23191120220658080
|
19/11/2022
|
Radha jhan
|
1705008055WL034293
|
Radha jhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
Radhajhan
|
(000000)
|
|
54
|
KHANIYADHANA
|
MP-05-008-055-001/70-A
(SUJWAHA)
|
1705008055NRG23191120220658079
|
19/11/2022
|
Singram jhan
|
1705008055WL034293
|
Singram jhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
Singramjhan
|
(000000)
|
|
55
|
KHANIYADHANA
|
MP-05-008-056-001/947
(CHAMRAUA)
|
1705008056NRG23181120220657288
|
19/11/2022
|
DHANNA LAL
|
1705008056WL034239
|
DHANNA LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
DHANNALAL
|
(000000)
|
|
56
|
KHANIYADHANA
|
MP-05-008-056-001/947
(CHAMRAUA)
|
1705008056NRG23181120220657287
|
19/11/2022
|
DHANNA LAL
|
1705008056WL034239
|
DHANNA LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
DHANNALAL
|
(000000)
|
|
57
|
KHANIYADHANA
|
MP-05-008-062-002/340
(TALAPAHADI)
|
1705008062NRG23181120220654840
|
19/11/2022
|
Rajan Adiwasi
|
1705008062WL034108
|
Rajan Adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
RajanAdiwasi
|
(000000)
|
|
58
|
KHANIYADHANA
|
MP-05-008-062-002/340-A
(TALAPAHADI)
|
1705008062NRG23181120220654841
|
19/11/2022
|
Lakhna Jatav
|
1705008062WL034108
|
Lakhna Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
LakhnaJatav
|
(000000)
|
|
59
|
KHANIYADHANA
|
MP-05-008-062-002/348
(TALAPAHADI)
|
1705008062NRG23181120220654890
|
19/11/2022
|
BALLU YADAV
|
1705008062WL034108
|
BALLU YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
BALLUYADAV
|
(000000)
|
|
60
|
KHANIYADHANA
|
MP-05-008-062-002/348
(TALAPAHADI)
|
1705008062NRG23181120220654891
|
19/11/2022
|
BALLU YADAV
|
1705008062WL034108
|
BALLU YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
BALLUYADAV
|
(000000)
|
|
61
|
KHANIYADHANA
|
MP-05-008-062-002/348-A
(TALAPAHADI)
|
1705008062NRG23181120220654892
|
19/11/2022
|
HARIRAM LODHI
|
1705008062WL034108
|
HARIRAM LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
HARIRAMLODHI
|
(000000)
|
|
62
|
KHANIYADHANA
|
MP-05-008-062-002/348-A
(TALAPAHADI)
|
1705008062NRG23181120220654893
|
19/11/2022
|
HARIRAM LODHI
|
1705008062WL034108
|
HARIRAM LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
HARIRAMLODHI
|
(000000)
|
|
63
|
KHANIYADHANA
|
MP-05-008-076-001/284
(KAFAR)
|
1705008076NRG23181120220654497
|
19/11/2022
|
rachu
|
1705008076WL034072
|
rachu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
rachu
|
(000000)
|
|
64
|
KHANIYADHANA
|
MP-05-008-100-001/136-A
(MUHARI KHURD)
|
1705008100NRG23181120220656129
|
19/11/2022
|
krapaal
|
1705008100WL034154
|
krapaal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
krapaal
|
(000000)
|
|
65
|
KHANIYADHANA
|
MP-05-008-100-001/137
(MUHARI KHURD)
|
1705008100NRG23181120220656130
|
19/11/2022
|
bandna
|
1705008100WL034154
|
bandna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
bandna
|
(000000)
|
|
66
|
KHANIYADHANA
|
MP-05-008-100-001/164-A
(MUHARI KHURD)
|
1705008100NRG23181120220656132
|
19/11/2022
|
seva
|
1705008100WL034154
|
seva
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
seva
|
(000000)
|
|
67
|
KHANIYADHANA
|
MP-05-008-100-001/204-A
(MUHARI KHURD)
|
1705008100NRG23181120220656134
|
19/11/2022
|
PHOOLSINGH
|
1705008100WL034154
|
PHOOLSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
PHOOLSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
68
|
KHANIYADHANA
|
MP-05-008-062-002/340-C
(TALAPAHADI)
|
1705008062NRG23181120220654842
|
19/11/2022
|
mohar singh adiwasi
|
1705008062WL034108
|
mohar singh adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
moharsinghadiwasi
|
(000000)
|
|
69
|
KHANIYADHANA
|
MP-05-008-062-002/340-D
(TALAPAHADI)
|
1705008062NRG23181120220654843
|
19/11/2022
|
Gajadhar Adiwasi
|
1705008062WL034108
|
Gajadhar Adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
GajadharAdiwasi
|
(000000)
|
|
70
|
KHANIYADHANA
|
MP-05-008-062-002/340-D
(TALAPAHADI)
|
1705008062NRG23181120220654844
|
19/11/2022
|
jASHODA
|
1705008062WL034108
|
jASHODA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
jASHODA
|
(000000)
|
|
71
|
KHANIYADHANA
|
MP-05-008-062-002/341
(TALAPAHADI)
|
1705008062NRG23181120220654845
|
19/11/2022
|
Harvan Adiwasi
|
1705008062WL034108
|
Harvan Adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
HarvanAdiwasi
|
(000000)
|
|
72
|
KHANIYADHANA
|
MP-05-008-062-002/341-A
(TALAPAHADI)
|
1705008062NRG23181120220654846
|
19/11/2022
|
Bhavsingh adiwasi
|
1705008062WL034108
|
Bhavsingh adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
Bhavsinghadiwasi
|
(000000)
|
|
73
|
KHANIYADHANA
|
MP-05-008-062-002/341-A
(TALAPAHADI)
|
1705008062NRG23181120220654847
|
19/11/2022
|
KOPSO
|
1705008062WL034108
|
KOPSO
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
KOPSO
|
(000000)
|
|
74
|
KHANIYADHANA
|
MP-05-008-062-002/341-B
(TALAPAHADI)
|
1705008062NRG23181120220654849
|
19/11/2022
|
Anita
|
1705008062WL034108
|
Anita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
Anita
|
(000000)
|
|
75
|
KHANIYADHANA
|
MP-05-008-062-002/341-B
(TALAPAHADI)
|
1705008062NRG23181120220654848
|
19/11/2022
|
Ashok Vanshkar
|
1705008062WL034108
|
Ashok Vanshkar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
AshokVanshkar
|
(000000)
|
|
76
|
KHANIYADHANA
|
MP-05-008-062-002/341-D
(TALAPAHADI)
|
1705008062NRG23181120220654850
|
19/11/2022
|
Karan Singh Ahirwar
|
1705008062WL034108
|
Karan Singh Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
KaranSinghAhirwar
|
(000000)
|
|
77
|
KHANIYADHANA
|
MP-05-008-062-002/341-D
(TALAPAHADI)
|
1705008062NRG23181120220654851
|
19/11/2022
|
Rajkumari
|
1705008062WL034108
|
Rajkumari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
Rajkumari
|
(000000)
|
|
78
|
KHANIYADHANA
|
MP-05-008-062-002/342
(TALAPAHADI)
|
1705008062NRG23181120220654852
|
19/11/2022
|
Yashpal Jatav
|
1705008062WL034108
|
Yashpal Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
YashpalJatav
|
(000000)
|
|
79
|
KHANIYADHANA
|
MP-05-008-062-002/342-A
(TALAPAHADI)
|
1705008062NRG23181120220654853
|
19/11/2022
|
Hardev Adiwasi
|
1705008062WL034108
|
Hardev Adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
HardevAdiwasi
|
(000000)
|
|
80
|
KHANIYADHANA
|
MP-05-008-062-002/342-B
(TALAPAHADI)
|
1705008062NRG23181120220654854
|
19/11/2022
|
Bharat Adiwasi
|
1705008062WL034108
|
Bharat Adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
BharatAdiwasi
|
(000000)
|
|
81
|
KHANIYADHANA
|
MP-05-008-062-002/342-C
(TALAPAHADI)
|
1705008062NRG23181120220654855
|
19/11/2022
|
Aparbal Adiwasi
|
1705008062WL034108
|
Aparbal Adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
AparbalAdiwasi
|
(000000)
|
|
82
|
KHANIYADHANA
|
MP-05-008-062-002/342-C
(TALAPAHADI)
|
1705008062NRG23181120220654856
|
19/11/2022
|
Rajaveti
|
1705008062WL034108
|
Rajaveti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
Rajaveti
|
(000000)
|
|
83
|
KHANIYADHANA
|
MP-05-008-062-002/342-D
(TALAPAHADI)
|
1705008062NRG23181120220654857
|
19/11/2022
|
Gora Adiwasi
|
1705008062WL034108
|
Gora Adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
GoraAdiwasi
|
(000000)
|
|
84
|
KHANIYADHANA
|
MP-05-008-062-002/342-D
(TALAPAHADI)
|
1705008062NRG23181120220654858
|
19/11/2022
|
Kishna
|
1705008062WL034108
|
Kishna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
Kishna
|
(000000)
|
|
85
|
KHANIYADHANA
|
MP-05-008-062-002/343
(TALAPAHADI)
|
1705008062NRG23181120220654859
|
19/11/2022
|
Kiloli Adiwasi
|
1705008062WL034108
|
Kiloli Adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
KiloliAdiwasi
|
(000000)
|
|
86
|
KHANIYADHANA
|
MP-05-008-062-002/343-B
(TALAPAHADI)
|
1705008062NRG23181120220654861
|
19/11/2022
|
Chandresh
|
1705008062WL034108
|
Chandresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
Chandresh
|
(000000)
|
|
87
|
KHANIYADHANA
|
MP-05-008-062-002/343-B
(TALAPAHADI)
|
1705008062NRG23181120220654860
|
19/11/2022
|
Malikram jatav
|
1705008062WL034108
|
Malikram jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
Malikramjatav
|
(000000)
|
|
88
|
KHANIYADHANA
|
MP-05-008-062-002/343-C
(TALAPAHADI)
|
1705008062NRG23181120220654862
|
19/11/2022
|
Guddi Adiwashi
|
1705008062WL034108
|
Guddi Adiwashi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
GuddiAdiwashi
|
(000000)
|
|
89
|
KHANIYADHANA
|
MP-05-008-062-002/343-D
(TALAPAHADI)
|
1705008062NRG23181120220654863
|
19/11/2022
|
Deshraj Adiwashi
|
1705008062WL034108
|
Deshraj Adiwashi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
DeshrajAdiwashi
|
(000000)
|
|
90
|
KHANIYADHANA
|
MP-05-008-062-002/343-D
(TALAPAHADI)
|
1705008062NRG23181120220654864
|
19/11/2022
|
Rubi
|
1705008062WL034108
|
Rubi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
Rubi
|
(000000)
|
|
91
|
KHANIYADHANA
|
MP-05-008-062-002/344
(TALAPAHADI)
|
1705008062NRG23181120220654866
|
19/11/2022
|
Rubi
|
1705008062WL034108
|
Rubi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
Rubi
|
(000000)
|
|
92
|
KHANIYADHANA
|
MP-05-008-062-002/344
(TALAPAHADI)
|
1705008062NRG23181120220654865
|
19/11/2022
|
Surendra Jatav
|
1705008062WL034108
|
Surendra Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
SurendraJatav
|
(000000)
|
|
93
|
KHANIYADHANA
|
MP-05-008-062-002/344-A
(TALAPAHADI)
|
1705008062NRG23181120220654867
|
19/11/2022
|
Devendra Jatav
|
1705008062WL034108
|
Devendra Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
DevendraJatav
|
(000000)
|
|
94
|
KHANIYADHANA
|
MP-05-008-062-002/344-B
(TALAPAHADI)
|
1705008062NRG23181120220654868
|
19/11/2022
|
Narndr Vanshakar
|
1705008062WL034108
|
Narndr Vanshakar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
NarndrVanshakar
|
(000000)
|
|
95
|
KHANIYADHANA
|
MP-05-008-062-002/344-B
(TALAPAHADI)
|
1705008062NRG23181120220654869
|
19/11/2022
|
Rekha
|
1705008062WL034108
|
Rekha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
Rekha
|
(000000)
|
|
96
|
KHANIYADHANA
|
MP-05-008-062-002/344-C
(TALAPAHADI)
|
1705008062NRG23181120220654870
|
19/11/2022
|
Balban Jatav
|
1705008062WL034108
|
Balban Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
BalbanJatav
|
(000000)
|
|
97
|
KHANIYADHANA
|
MP-05-008-062-002/344-D
(TALAPAHADI)
|
1705008062NRG23181120220654872
|
19/11/2022
|
Laxmi
|
1705008062WL034108
|
Laxmi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
Laxmi
|
(000000)
|
|
98
|
KHANIYADHANA
|
MP-05-008-062-002/344-D
(TALAPAHADI)
|
1705008062NRG23181120220654871
|
19/11/2022
|
Sobu Jatav
|
1705008062WL034108
|
Sobu Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
SobuJatav
|
(000000)
|
|
99
|
KHANIYADHANA
|
MP-05-008-062-002/345
(TALAPAHADI)
|
1705008062NRG23181120220654873
|
19/11/2022
|
Babbu Adiwasi
|
1705008062WL034108
|
Babbu Adiwasi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
BabbuAdiwasi
|
(000000)
|
|
100
|
KHANIYADHANA
|
MP-05-008-062-002/345
(TALAPAHADI)
|
1705008062NRG23181120220654874
|
19/11/2022
|
Ramsakhi
|
1705008062WL034108
|
Ramsakhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
Ramsakhi
|
(000000)
|
|
101
|
KHANIYADHANA
|
MP-05-008-062-002/345-A
(TALAPAHADI)
|
1705008062NRG23181120220654875
|
19/11/2022
|
Manoj Jatav
|
1705008062WL034108
|
Manoj Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
ManojJatav
|
(000000)
|
|
102
|
KHANIYADHANA
|
MP-05-008-062-002/345-A
(TALAPAHADI)
|
1705008062NRG23181120220654876
|
19/11/2022
|
Vandna
|
1705008062WL034108
|
Vandna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
Vandna
|
(000000)
|
|
103
|
KHANIYADHANA
|
MP-05-008-062-002/345-B
(TALAPAHADI)
|
1705008062NRG23181120220654878
|
19/11/2022
|
CHANDAN ADIWASI
|
1705008062WL034108
|
CHANDAN ADIWASI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
CHANDANADIWASI
|
(000000)
|
|
104
|
KHANIYADHANA
|
MP-05-008-062-002/345-B
(TALAPAHADI)
|
1705008062NRG23181120220654877
|
19/11/2022
|
CHANDAN ADIWASI
|
1705008062WL034108
|
CHANDAN ADIWASI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
CHANDANADIWASI
|
(000000)
|
|
105
|
KHANIYADHANA
|
MP-05-008-062-002/345-C
(TALAPAHADI)
|
1705008062NRG23181120220654879
|
19/11/2022
|
SEETARAM ADIWASI
|
1705008062WL034108
|
SEETARAM ADIWASI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
SEETARAMADIWASI
|
(000000)
|
|
106
|
KHANIYADHANA
|
MP-05-008-062-002/345-D
(TALAPAHADI)
|
1705008062NRG23181120220654880
|
19/11/2022
|
ARVINDRA YADAV
|
1705008062WL034108
|
ARVINDRA YADAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
ARVINDRAYADAV
|
(000000)
|
|
107
|
KHANIYADHANA
|
MP-05-008-062-002/346-D
(TALAPAHADI)
|
1705008062NRG23181120220654882
|
19/11/2022
|
AJAY KUMAR LODHI
|
1705008062WL034108
|
AJAY KUMAR LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
AJAYKUMARLODHI
|
(000000)
|
|
108
|
KHANIYADHANA
|
MP-05-008-062-002/346-D
(TALAPAHADI)
|
1705008062NRG23181120220654883
|
19/11/2022
|
binita
|
1705008062WL034108
|
binita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
binita
|
(000000)
|
|
109
|
KHANIYADHANA
|
MP-05-008-062-002/347
(TALAPAHADI)
|
1705008062NRG23181120220654885
|
19/11/2022
|
Genda
|
1705008062WL034108
|
Genda
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
Genda
|
(000000)
|
|
110
|
KHANIYADHANA
|
MP-05-008-062-002/347
(TALAPAHADI)
|
1705008062NRG23181120220654884
|
19/11/2022
|
JAGBHAN SINGH LODHI
|
1705008062WL034108
|
JAGBHAN SINGH LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
JAGBHANSINGHLODHI
|
(000000)
|
|
111
|
KHANIYADHANA
|
MP-05-008-062-002/347-A
(TALAPAHADI)
|
1705008062NRG23181120220654887
|
19/11/2022
|
mek singh
|
1705008062WL034108
|
mek singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
meksingh
|
(000000)
|
|
112
|
KHANIYADHANA
|
MP-05-008-062-002/347-A
(TALAPAHADI)
|
1705008062NRG23181120220654886
|
19/11/2022
|
UMA LODHI
|
1705008062WL034108
|
UMA LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
UMALODHI
|
(000000)
|
|
113
|
KHANIYADHANA
|
MP-05-008-062-002/347-C
(TALAPAHADI)
|
1705008062NRG23181120220654888
|
19/11/2022
|
dyaram jatav
|
1705008062WL034108
|
dyaram jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
dyaramjatav
|
(000000)
|
|
114
|
KHANIYADHANA
|
MP-05-008-062-002/347-D
(TALAPAHADI)
|
1705008062NRG23181120220654889
|
19/11/2022
|
SHISHUPAL YADAV
|
1705008062WL034108
|
SHISHUPAL YADAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
SHISHUPALYADAV
|
(000000)
|
|
115
|
KHANIYADHANA
|
MP-05-008-086-001/350-B
(SILPURA)
|
1705008086NRG23191120220658845
|
19/11/2022
|
vipendra yadav
|
1705008086WL034329
|
vipendra yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319054
|
|
vipendrayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139740
|
139740
|
|
|
|
|
|
|
|