|
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-05-008-070-001/120-B
(LAHAIRA)
|
1705008070NRG23200520220170499
|
20/05/2022
|
mulam
|
1705008070WL005088
|
mulam
|
00354
|
PUNB0059700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883159692
|
|
mulam
|
(000000)
|
|
2
|
KHANIYADHANA
|
MP-05-008-070-001/121-B
(LAHAIRA)
|
1705008070NRG23200520220170501
|
20/05/2022
|
RAJKUMAR
|
1705008070WL005088
|
RAJKUMAR
|
00354
|
PUNB0059700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883159692
|
|
RAJKUMAR
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-070-001/122-B
(LAHAIRA)
|
1705008070NRG23200520220170502
|
20/05/2022
|
BALKISHAN
|
1705008070WL005088
|
BALKISHAN
|
00354
|
PUNB0059700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883159692
|
|
BALKISHAN
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-070-001/711-B
(LAHAIRA)
|
1705008070NRG23200520220170505
|
20/05/2022
|
urmila
|
1705008070WL005088
|
urmila
|
00354
|
PUNB0059700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883159692
|
|
urmila
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-070-001/982
(LAHAIRA)
|
1705008070NRG23200520220170514
|
20/05/2022
|
foolsingh
|
1705008070WL005088
|
foolsingh
|
00354
|
PUNB0059700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883159692
|
|
foolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-041-001/18-A
(DEVKHO)
|
1705008041NRG23190520220166659
|
20/05/2022
|
mukesh
|
1705008041WL004972
|
mukesh
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883159692
|
|
mukesh
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-041-001/18-A
(DEVKHO)
|
1705008041NRG23190520220166658
|
20/05/2022
|
mukesh
|
1705008041WL004972
|
mukesh
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883159692
|
|
mukesh
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-041-001/18-A
(DEVKHO)
|
1705008041NRG23190520220166656
|
20/05/2022
|
mukesh
|
1705008041WL004972
|
mukesh
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883159692
|
|
mukesh
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-041-001/18-A
(DEVKHO)
|
1705008041NRG23190520220166657
|
20/05/2022
|
Uma
|
1705008041WL004972
|
Uma
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883159692
|
|
Uma
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-041-001/285-A
(DEVKHO)
|
1705008041NRG23190520220166666
|
20/05/2022
|
shivaji
|
1705008041WL004972
|
shivaji
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883159692
|
|
shivaji
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-041-001/43
(DEVKHO)
|
1705008041NRG23190520220166685
|
20/05/2022
|
prem
|
1705008041WL004972
|
prem
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883159692
|
|
prem
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-041-001/43
(DEVKHO)
|
1705008041NRG23190520220166684
|
20/05/2022
|
Sheetaram
|
1705008041WL004972
|
Sheetaram
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883159692
|
|
Sheetaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
13
|
KHANIYADHANA
|
MP-05-008-087-002/110
(KUTAWALI)
|
1705008087NRG23190520220166516
|
20/05/2022
|
hoti singh yadav
|
1705008087WL004967
|
hoti singh yadav
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
hotisinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
KHANIYADHANA
|
MP-05-008-070-001/120-B
(LAHAIRA)
|
1705008070NRG23200520220170500
|
20/05/2022
|
kiranti
|
1705008070WL005088
|
kiranti
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
kiranti
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-087-001/107-A
(KUTAWALI)
|
1705008087NRG23190520220166503
|
20/05/2022
|
rubendra
|
1705008087WL004967
|
rubendra
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
rubendra
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-087-001/107-A
(KUTAWALI)
|
1705008087NRG23190520220166502
|
20/05/2022
|
seema
|
1705008087WL004967
|
seema
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
seema
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-087-001/120-A
(KUTAWALI)
|
1705008087NRG23190520220166504
|
20/05/2022
|
lakhan singh
|
1705008087WL004967
|
lakhan singh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
lakhansingh
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-087-001/125-A
(KUTAWALI)
|
1705008087NRG23190520220166506
|
20/05/2022
|
ramkumar
|
1705008087WL004967
|
ramkumar
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
ramkumar
|
(000000)
|
|
19
|
KHANIYADHANA
|
MP-05-008-087-001/264
(KUTAWALI)
|
1705008087NRG23190520220166513
|
20/05/2022
|
shivkumari
|
1705008087WL004967
|
shivkumari
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
shivkumari
|
(000000)
|
|
20
|
KHANIYADHANA
|
MP-05-008-087-001/264
(KUTAWALI)
|
1705008087NRG23190520220166512
|
20/05/2022
|
VINOD
|
1705008087WL004967
|
VINOD
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
VINOD
|
(000000)
|
|
21
|
KHANIYADHANA
|
MP-05-008-087-002/110
(KUTAWALI)
|
1705008087NRG23190520220166517
|
20/05/2022
|
sonam
|
1705008087WL004967
|
sonam
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
sonam
|
(000000)
|
|
22
|
KHANIYADHANA
|
MP-05-008-087-002/81-B
(KUTAWALI)
|
1705008087NRG23190520220166537
|
20/05/2022
|
mohar singh lodhi
|
1705008087WL004967
|
mohar singh lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
moharsinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
23
|
KHANIYADHANA
|
MP-05-008-041-001/110-A
(DEVKHO)
|
1705008041NRG23190520220166650
|
20/05/2022
|
hari jha
|
1705008041WL004972
|
hari jha
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
harijha
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-041-001/110-A
(DEVKHO)
|
1705008041NRG23190520220166651
|
20/05/2022
|
jasoda
|
1705008041WL004972
|
jasoda
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
jasoda
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-041-001/213-C
(DEVKHO)
|
1705008041NRG23190520220166661
|
20/05/2022
|
Vandna
|
1705008041WL004972
|
Vandna
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
Vandna
|
(000000)
|
|
26
|
KHANIYADHANA
|
MP-05-008-041-001/213-C
(DEVKHO)
|
1705008041NRG23190520220166660
|
20/05/2022
|
Viajy koli
|
1705008041WL004972
|
Viajy koli
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
Viajykoli
|
(000000)
|
|
27
|
KHANIYADHANA
|
MP-05-008-041-001/296-A
(DEVKHO)
|
1705008041NRG23190520220166670
|
20/05/2022
|
dharasingh
|
1705008041WL004972
|
dharasingh
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
dharasingh
|
(000000)
|
|
28
|
KHANIYADHANA
|
MP-05-008-041-001/296-A
(DEVKHO)
|
1705008041NRG23190520220166667
|
20/05/2022
|
jagnnat
|
1705008041WL004972
|
jagnnat
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
jagnnat
|
(000000)
|
|
29
|
KHANIYADHANA
|
MP-05-008-041-001/296-A
(DEVKHO)
|
1705008041NRG23190520220166668
|
20/05/2022
|
lajjabati
|
1705008041WL004972
|
lajjabati
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
lajjabati
|
(000000)
|
|
30
|
KHANIYADHANA
|
MP-05-008-041-001/296-A
(DEVKHO)
|
1705008041NRG23190520220166669
|
20/05/2022
|
nirasa
|
1705008041WL004972
|
nirasa
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
nirasa
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-041-001/303-A
(DEVKHO)
|
1705008041NRG23190520220166671
|
20/05/2022
|
Bejnath lodhi
|
1705008041WL004972
|
Bejnath lodhi
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
Bejnathlodhi
|
(000000)
|
|
32
|
KHANIYADHANA
|
MP-05-008-041-001/303-A
(DEVKHO)
|
1705008041NRG23190520220166672
|
20/05/2022
|
munni
|
1705008041WL004972
|
munni
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
munni
|
(000000)
|
|
33
|
KHANIYADHANA
|
MP-05-008-041-001/303-A
(DEVKHO)
|
1705008041NRG23190520220166673
|
20/05/2022
|
swarthi
|
1705008041WL004972
|
swarthi
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
swarthi
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-041-001/303-B
(DEVKHO)
|
1705008041NRG23190520220166675
|
20/05/2022
|
Anita
|
1705008041WL004972
|
Anita
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
Anita
|
(000000)
|
|
35
|
KHANIYADHANA
|
MP-05-008-041-001/303-B
(DEVKHO)
|
1705008041NRG23190520220166674
|
20/05/2022
|
puspendra lodhi
|
1705008041WL004972
|
puspendra lodhi
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
puspendralodhi
|
(000000)
|
|
36
|
KHANIYADHANA
|
MP-05-008-041-001/507-A
(DEVKHO)
|
1705008041NRG23190520220166690
|
20/05/2022
|
Ramsewak
|
1705008041WL004972
|
Ramsewak
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
Ramsewak
|
(000000)
|
|
37
|
KHANIYADHANA
|
MP-05-008-041-001/507-A
(DEVKHO)
|
1705008041NRG23190520220166692
|
20/05/2022
|
Ravindra
|
1705008041WL004972
|
Ravindra
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
Ravindra
|
(000000)
|
|
38
|
KHANIYADHANA
|
MP-05-008-041-001/507-A
(DEVKHO)
|
1705008041NRG23190520220166691
|
20/05/2022
|
Sangeeta
|
1705008041WL004972
|
Sangeeta
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
Sangeeta
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-041-001/523
(DEVKHO)
|
1705008041NRG23190520220166695
|
20/05/2022
|
Dhaniram
|
1705008041WL004972
|
Dhaniram
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
Dhaniram
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-041-001/523
(DEVKHO)
|
1705008041NRG23190520220166696
|
20/05/2022
|
foolbati
|
1705008041WL004972
|
foolbati
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
foolbati
|
(000000)
|
|
41
|
KHANIYADHANA
|
MP-05-008-051-003/96
(KUMHARRA)
|
1705008051NRG23190520220167423
|
20/05/2022
|
seblal
|
1705008051WL004997
|
seblal
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
seblal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
42
|
KHANIYADHANA
|
MP-05-008-041-001/500-A
(DEVKHO)
|
1705008041NRG23190520220166688
|
20/05/2022
|
Mukesh
|
1705008041WL004972
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883159692
|
|
Mukesh
|
(000000)
|
|
43
|
KHANIYADHANA
|
MP-05-008-041-001/500-A
(DEVKHO)
|
1705008041NRG23190520220166686
|
20/05/2022
|
Omkar
|
1705008041WL004972
|
Omkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883159692
|
|
Omkar
|
(000000)
|
|
44
|
KHANIYADHANA
|
MP-05-008-041-001/500-A
(DEVKHO)
|
1705008041NRG23190520220166689
|
20/05/2022
|
Prem
|
1705008041WL004972
|
Prem
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883159692
|
|
Prem
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-041-001/500-A
(DEVKHO)
|
1705008041NRG23190520220166687
|
20/05/2022
|
Saabo
|
1705008041WL004972
|
Saabo
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883159692
|
|
Saabo
|
(000000)
|
|
46
|
KHANIYADHANA
|
MP-05-008-087-001/100-A
(KUTAWALI)
|
1705008087NRG23190520220166498
|
20/05/2022
|
komal
|
1705008087WL004967
|
komal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883159692
|
|
komal
|
(000000)
|
|
47
|
KHANIYADHANA
|
MP-05-008-087-001/100-A
(KUTAWALI)
|
1705008087NRG23190520220166499
|
20/05/2022
|
sangeeta
|
1705008087WL004967
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883159692
|
|
sangeeta
|
(000000)
|
|
48
|
KHANIYADHANA
|
MP-05-008-087-001/101-D
(KUTAWALI)
|
1705008087NRG23190520220166501
|
20/05/2022
|
Sunita
|
1705008087WL004967
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883159692
|
|
Sunita
|
(000000)
|
|
49
|
KHANIYADHANA
|
MP-05-008-087-001/155-A
(KUTAWALI)
|
1705008087NRG23190520220166510
|
20/05/2022
|
phoola
|
1705008087WL004967
|
phoola
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883159692
|
|
phoola
|
(000000)
|
|
50
|
KHANIYADHANA
|
MP-05-008-087-001/155-A
(KUTAWALI)
|
1705008087NRG23190520220166509
|
20/05/2022
|
Shevlal
|
1705008087WL004967
|
Shevlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883159692
|
|
Shevlal
|
(000000)
|
|
51
|
KHANIYADHANA
|
MP-05-008-087-002/17
(KUTAWALI)
|
1705008087NRG23190520220166521
|
20/05/2022
|
MHEELAL
|
1705008087WL004967
|
MHEELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883159692
|
|
MHEELAL
|
(000000)
|
|
52
|
KHANIYADHANA
|
MP-05-008-087-002/301-A
(KUTAWALI)
|
1705008087NRG23190520220166522
|
20/05/2022
|
puran lodhi
|
1705008087WL004967
|
puran lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883159692
|
|
puranlodhi
|
(000000)
|
|
53
|
KHANIYADHANA
|
MP-05-008-087-002/38-C
(KUTAWALI)
|
1705008087NRG23190520220166530
|
20/05/2022
|
seetaram
|
1705008087WL004967
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883159692
|
|
seetaram
|
(000000)
|
|
54
|
KHANIYADHANA
|
MP-05-008-087-002/64-A
(KUTAWALI)
|
1705008087NRG23190520220166536
|
20/05/2022
|
NEHA
|
1705008087WL004967
|
NEHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883159692
|
|
NEHA
|
(000000)
|
|
55
|
KHANIYADHANA
|
MP-05-008-087-002/64-A
(KUTAWALI)
|
1705008087NRG23190520220166535
|
20/05/2022
|
shivcharan
|
1705008087WL004967
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883159692
|
|
shivcharan
|
(000000)
|
|
56
|
KHANIYADHANA
|
MP-05-008-087-002/89-A
(KUTAWALI)
|
1705008087NRG23190520220166539
|
20/05/2022
|
rameshwar
|
1705008087WL004967
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883159692
|
|
rameshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
57
|
KHANIYADHANA
|
MP-05-008-041-001/116
(DEVKHO)
|
1705008041NRG23190520220166652
|
20/05/2022
|
parvata
|
1705008041WL004972
|
parvata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
parvata
|
(000000)
|
|
58
|
KHANIYADHANA
|
MP-05-008-041-001/116
(DEVKHO)
|
1705008041NRG23190520220166653
|
20/05/2022
|
shanti
|
1705008041WL004972
|
shanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
shanti
|
(000000)
|
|
59
|
KHANIYADHANA
|
MP-05-008-041-001/152
(DEVKHO)
|
1705008041NRG23190520220166654
|
20/05/2022
|
krishna
|
1705008041WL004972
|
krishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
krishna
|
(000000)
|
|
60
|
KHANIYADHANA
|
MP-05-008-041-001/152
(DEVKHO)
|
1705008041NRG23190520220166655
|
20/05/2022
|
mano
|
1705008041WL004972
|
mano
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
mano
|
(000000)
|
|
61
|
KHANIYADHANA
|
MP-05-008-041-001/51-A
(DEVKHO)
|
1705008041NRG23190520220166693
|
20/05/2022
|
Hari
|
1705008041WL004972
|
Hari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
Hari
|
(000000)
|
|
62
|
KHANIYADHANA
|
MP-05-008-041-001/51-A
(DEVKHO)
|
1705008041NRG23190520220166694
|
20/05/2022
|
Kesar
|
1705008041WL004972
|
Kesar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
Kesar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
63
|
KHANIYADHANA
|
MP-05-008-041-001/263-B
(DEVKHO)
|
1705008041NRG23190520220166662
|
20/05/2022
|
ramkishan
|
1705008041WL004972
|
ramkishan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
ramkishan
|
(000000)
|
|
64
|
KHANIYADHANA
|
MP-05-008-041-001/263-B
(DEVKHO)
|
1705008041NRG23190520220166663
|
20/05/2022
|
seelkumari
|
1705008041WL004972
|
seelkumari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
seelkumari
|
(000000)
|
|
65
|
KHANIYADHANA
|
MP-05-008-041-001/263-C
(DEVKHO)
|
1705008041NRG23190520220166665
|
20/05/2022
|
neelu
|
1705008041WL004972
|
neelu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
neelu
|
(000000)
|
|
66
|
KHANIYADHANA
|
MP-05-008-041-001/263-C
(DEVKHO)
|
1705008041NRG23190520220166664
|
20/05/2022
|
sobran
|
1705008041WL004972
|
sobran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
sobran
|
(000000)
|
|
67
|
KHANIYADHANA
|
MP-05-008-041-001/364-A
(DEVKHO)
|
1705008041NRG23190520220166677
|
20/05/2022
|
Denesh
|
1705008041WL004972
|
Denesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
Denesh
|
(000000)
|
|
68
|
KHANIYADHANA
|
MP-05-008-041-001/364-A
(DEVKHO)
|
1705008041NRG23190520220166676
|
20/05/2022
|
karan singh
|
1705008041WL004972
|
karan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
karansingh
|
(000000)
|
|
69
|
KHANIYADHANA
|
MP-05-008-041-001/364-A
(DEVKHO)
|
1705008041NRG23190520220166678
|
20/05/2022
|
mangal singh
|
1705008041WL004972
|
mangal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
mangalsingh
|
(000000)
|
|
70
|
KHANIYADHANA
|
MP-05-008-041-001/366-B
(DEVKHO)
|
1705008041NRG23190520220166679
|
20/05/2022
|
devendra chuhan
|
1705008041WL004972
|
devendra chuhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
devendrachuhan
|
(000000)
|
|
71
|
KHANIYADHANA
|
MP-05-008-041-001/366-B
(DEVKHO)
|
1705008041NRG23190520220166680
|
20/05/2022
|
Seeta
|
1705008041WL004972
|
Seeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
Seeta
|
(000000)
|
|
72
|
KHANIYADHANA
|
MP-05-008-041-001/370-C
(DEVKHO)
|
1705008041NRG23190520220166681
|
20/05/2022
|
Nawal
|
1705008041WL004972
|
Nawal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
Nawal
|
(000000)
|
|
73
|
KHANIYADHANA
|
MP-05-008-041-001/370-C
(DEVKHO)
|
1705008041NRG23190520220166682
|
20/05/2022
|
rani
|
1705008041WL004972
|
rani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
rani
|
(000000)
|
|
74
|
KHANIYADHANA
|
MP-05-008-041-001/370-D
(DEVKHO)
|
1705008041NRG23190520220166683
|
20/05/2022
|
Ramsebak
|
1705008041WL004972
|
Ramsebak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883159692
|
|
Ramsebak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90780
|
90780
|
|
|
|
|
|
|
|