|
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-05-008-080-002/225
(HINDORAKHEDI)
|
1705008080NRG23210420220047341
|
21/04/2022
|
laxman
|
1705008080WL001467
|
laxman
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
laxman
|
(000000)
|
|
2
|
KHANIYADHANA
|
MP-05-008-080-002/228
(HINDORAKHEDI)
|
1705008080NRG23210420220047342
|
21/04/2022
|
guddi
|
1705008080WL001467
|
guddi
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
guddi
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-080-002/58-A
(HINDORAKHEDI)
|
1705008080NRG23210420220047350
|
21/04/2022
|
Brajbhansingh
|
1705008080WL001467
|
Brajbhansingh
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
Brajbhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-062-002/227
(TALAPAHADI)
|
1705008062NRG23190420220043092
|
21/04/2022
|
BHARAT ADIWASI
|
1705008062WL001314
|
BHARAT ADIWASI
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
BHARATADIWASI
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-062-002/228
(TALAPAHADI)
|
1705008062NRG23190420220043093
|
21/04/2022
|
BHAGVAN SINGH LODHI
|
1705008062WL001314
|
BHAGVAN SINGH LODHI
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
BHAGVANSINGHLODHI
|
(000000)
|
|
6
|
KHANIYADHANA
|
MP-05-008-062-002/230
(TALAPAHADI)
|
1705008062NRG23190420220043094
|
21/04/2022
|
RAVI ADPWASHI
|
1705008062WL001314
|
RAVI ADPWASHI
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
RAVIADPWASHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-035-001/695-B
(KHISLAUNI)
|
1705008035NRG23200420220044244
|
21/04/2022
|
ramesh
|
1705008035WL001356
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
ramesh
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-035-001/695-B
(KHISLAUNI)
|
1705008035NRG23200420220044247
|
21/04/2022
|
roopvabti
|
1705008035WL001356
|
roopvabti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
roopvabti
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-035-001/695-B
(KHISLAUNI)
|
1705008035NRG23200420220044246
|
21/04/2022
|
roopvabti
|
1705008035WL001356
|
roopvabti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
roopvabti
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-035-001/695-B
(KHISLAUNI)
|
1705008035NRG23200420220044245
|
21/04/2022
|
roopvabti
|
1705008035WL001356
|
roopvabti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
roopvabti
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-035-001/696-B
(KHISLAUNI)
|
1705008035NRG23200420220044248
|
21/04/2022
|
ban singh
|
1705008035WL001356
|
ban singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
bansingh
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-035-001/696-B
(KHISLAUNI)
|
1705008035NRG23200420220044251
|
21/04/2022
|
rajni
|
1705008035WL001356
|
rajni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
rajni
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-035-001/696-B
(KHISLAUNI)
|
1705008035NRG23200420220044250
|
21/04/2022
|
rajni
|
1705008035WL001356
|
rajni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
rajni
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-035-001/696-B
(KHISLAUNI)
|
1705008035NRG23200420220044249
|
21/04/2022
|
rajni
|
1705008035WL001356
|
rajni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
rajni
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-035-001/701-A
(KHISLAUNI)
|
1705008035NRG23200420220044255
|
21/04/2022
|
jayram
|
1705008035WL001356
|
jayram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
jayram
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-035-001/701-A
(KHISLAUNI)
|
1705008035NRG23200420220044254
|
21/04/2022
|
jayram
|
1705008035WL001356
|
jayram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
jayram
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-035-001/701-A
(KHISLAUNI)
|
1705008035NRG23200420220044253
|
21/04/2022
|
jayram
|
1705008035WL001356
|
jayram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
jayram
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-035-001/701-A
(KHISLAUNI)
|
1705008035NRG23200420220044252
|
21/04/2022
|
jayram
|
1705008035WL001356
|
jayram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
jayram
|
(000000)
|
|
19
|
KHANIYADHANA
|
MP-05-008-035-001/802-B
(KHISLAUNI)
|
1705008035NRG23200420220044258
|
21/04/2022
|
ajju
|
1705008035WL001356
|
ajju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
ajju
|
(000000)
|
|
20
|
KHANIYADHANA
|
MP-05-008-035-001/802-B
(KHISLAUNI)
|
1705008035NRG23200420220044256
|
21/04/2022
|
bijayram
|
1705008035WL001356
|
bijayram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
bijayram
|
(000000)
|
|
21
|
KHANIYADHANA
|
MP-05-008-035-001/802-B
(KHISLAUNI)
|
1705008035NRG23200420220044257
|
21/04/2022
|
guddi
|
1705008035WL001356
|
guddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
guddi
|
(000000)
|
|
22
|
KHANIYADHANA
|
MP-05-008-035-001/802-B
(KHISLAUNI)
|
1705008035NRG23200420220044259
|
21/04/2022
|
lalli
|
1705008035WL001356
|
lalli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
lalli
|
(000000)
|
|
23
|
KHANIYADHANA
|
MP-05-008-035-001/802-C
(KHISLAUNI)
|
1705008035NRG23200420220044263
|
21/04/2022
|
ballu
|
1705008035WL001356
|
ballu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
ballu
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-035-001/802-C
(KHISLAUNI)
|
1705008035NRG23200420220044261
|
21/04/2022
|
guddi
|
1705008035WL001356
|
guddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
guddi
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-035-001/802-C
(KHISLAUNI)
|
1705008035NRG23200420220044262
|
21/04/2022
|
kalla
|
1705008035WL001356
|
kalla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
kalla
|
(000000)
|
|
26
|
KHANIYADHANA
|
MP-05-008-035-001/802-C
(KHISLAUNI)
|
1705008035NRG23200420220044260
|
21/04/2022
|
ragga
|
1705008035WL001356
|
ragga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
ragga
|
(000000)
|
|
27
|
KHANIYADHANA
|
MP-05-008-035-001/802-D
(KHISLAUNI)
|
1705008035NRG23200420220044267
|
21/04/2022
|
balram
|
1705008035WL001356
|
balram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
balram
|
(000000)
|
|
28
|
KHANIYADHANA
|
MP-05-008-035-001/802-D
(KHISLAUNI)
|
1705008035NRG23200420220044266
|
21/04/2022
|
brajbhan
|
1705008035WL001356
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
brajbhan
|
(000000)
|
|
29
|
KHANIYADHANA
|
MP-05-008-035-001/802-D
(KHISLAUNI)
|
1705008035NRG23200420220044264
|
21/04/2022
|
jagbhan
|
1705008035WL001356
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
jagbhan
|
(000000)
|
|
30
|
KHANIYADHANA
|
MP-05-008-035-001/802-D
(KHISLAUNI)
|
1705008035NRG23200420220044265
|
21/04/2022
|
kapuri
|
1705008035WL001356
|
kapuri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
kapuri
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-035-001/803-A
(KHISLAUNI)
|
1705008035NRG23200420220044271
|
21/04/2022
|
bhun
|
1705008035WL001356
|
bhun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
bhun
|
(000000)
|
|
32
|
KHANIYADHANA
|
MP-05-008-035-001/803-A
(KHISLAUNI)
|
1705008035NRG23200420220044270
|
21/04/2022
|
bhun
|
1705008035WL001356
|
bhun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
bhun
|
(000000)
|
|
33
|
KHANIYADHANA
|
MP-05-008-035-001/803-A
(KHISLAUNI)
|
1705008035NRG23200420220044269
|
21/04/2022
|
bhun
|
1705008035WL001356
|
bhun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
bhun
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-035-001/803-A
(KHISLAUNI)
|
1705008035NRG23200420220044268
|
21/04/2022
|
jayram
|
1705008035WL001356
|
jayram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
jayram
|
(000000)
|
|
35
|
KHANIYADHANA
|
MP-05-008-035-001/803-B
(KHISLAUNI)
|
1705008035NRG23200420220044273
|
21/04/2022
|
pran
|
1705008035WL001356
|
pran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
pran
|
(000000)
|
|
36
|
KHANIYADHANA
|
MP-05-008-035-001/803-B
(KHISLAUNI)
|
1705008035NRG23200420220044272
|
21/04/2022
|
ratna
|
1705008035WL001356
|
ratna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
ratna
|
(000000)
|
|
37
|
KHANIYADHANA
|
MP-05-008-035-001/803-B
(KHISLAUNI)
|
1705008035NRG23200420220044275
|
21/04/2022
|
singram
|
1705008035WL001356
|
singram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
singram
|
(000000)
|
|
38
|
KHANIYADHANA
|
MP-05-008-035-001/803-B
(KHISLAUNI)
|
1705008035NRG23200420220044274
|
21/04/2022
|
sunil
|
1705008035WL001356
|
sunil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
sunil
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-035-001/803-C
(KHISLAUNI)
|
1705008035NRG23200420220044276
|
21/04/2022
|
asharam
|
1705008035WL001356
|
asharam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
asharam
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-035-001/803-C
(KHISLAUNI)
|
1705008035NRG23200420220044279
|
21/04/2022
|
kusuma
|
1705008035WL001356
|
kusuma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
kusuma
|
(000000)
|
|
41
|
KHANIYADHANA
|
MP-05-008-035-001/803-C
(KHISLAUNI)
|
1705008035NRG23200420220044278
|
21/04/2022
|
kusuma
|
1705008035WL001356
|
kusuma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
kusuma
|
(000000)
|
|
42
|
KHANIYADHANA
|
MP-05-008-035-001/803-C
(KHISLAUNI)
|
1705008035NRG23200420220044277
|
21/04/2022
|
kusuma
|
1705008035WL001356
|
kusuma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
kusuma
|
(000000)
|
|
43
|
KHANIYADHANA
|
MP-05-008-035-001/803-D
(KHISLAUNI)
|
1705008035NRG23200420220044282
|
21/04/2022
|
beni bai
|
1705008035WL001356
|
beni bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
benibai
|
(000000)
|
|
44
|
KHANIYADHANA
|
MP-05-008-035-001/803-D
(KHISLAUNI)
|
1705008035NRG23200420220044281
|
21/04/2022
|
deshraj
|
1705008035WL001356
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
deshraj
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-035-001/803-D
(KHISLAUNI)
|
1705008035NRG23200420220044280
|
21/04/2022
|
mangal singh
|
1705008035WL001356
|
mangal singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
mangalsingh
|
(000000)
|
|
46
|
KHANIYADHANA
|
MP-05-008-035-001/803-D
(KHISLAUNI)
|
1705008035NRG23200420220044283
|
21/04/2022
|
saokunar
|
1705008035WL001356
|
saokunar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
saokunar
|
(000000)
|
|
47
|
KHANIYADHANA
|
MP-05-008-035-001/804-A
(KHISLAUNI)
|
1705008035NRG23200420220044284
|
21/04/2022
|
ajab singh
|
1705008035WL001356
|
ajab singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
ajabsingh
|
(000000)
|
|
48
|
KHANIYADHANA
|
MP-05-008-035-001/804-A
(KHISLAUNI)
|
1705008035NRG23200420220044285
|
21/04/2022
|
anguri
|
1705008035WL001356
|
anguri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
anguri
|
(000000)
|
|
49
|
KHANIYADHANA
|
MP-05-008-035-001/804-A
(KHISLAUNI)
|
1705008035NRG23200420220044287
|
21/04/2022
|
ramvati
|
1705008035WL001356
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
ramvati
|
(000000)
|
|
50
|
KHANIYADHANA
|
MP-05-008-035-001/804-A
(KHISLAUNI)
|
1705008035NRG23200420220044286
|
21/04/2022
|
rup singh
|
1705008035WL001356
|
rup singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
rupsingh
|
(000000)
|
|
51
|
KHANIYADHANA
|
MP-05-008-035-001/805-B
(KHISLAUNI)
|
1705008035NRG23200420220044289
|
21/04/2022
|
guddi
|
1705008035WL001356
|
guddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
guddi
|
(000000)
|
|
52
|
KHANIYADHANA
|
MP-05-008-035-001/805-B
(KHISLAUNI)
|
1705008035NRG23200420220044291
|
21/04/2022
|
gulshan
|
1705008035WL001356
|
gulshan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
gulshan
|
(000000)
|
|
53
|
KHANIYADHANA
|
MP-05-008-035-001/805-B
(KHISLAUNI)
|
1705008035NRG23200420220044290
|
21/04/2022
|
kartar
|
1705008035WL001356
|
kartar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
kartar
|
(000000)
|
|
54
|
KHANIYADHANA
|
MP-05-008-035-001/805-B
(KHISLAUNI)
|
1705008035NRG23200420220044288
|
21/04/2022
|
munshi
|
1705008035WL001356
|
munshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
munshi
|
(000000)
|
|
55
|
KHANIYADHANA
|
MP-05-008-035-001/936-B
(KHISLAUNI)
|
1705008035NRG23200420220044293
|
21/04/2022
|
harbo
|
1705008035WL001356
|
harbo
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
harbo
|
(000000)
|
|
56
|
KHANIYADHANA
|
MP-05-008-035-001/936-B
(KHISLAUNI)
|
1705008035NRG23200420220044292
|
21/04/2022
|
kishna
|
1705008035WL001356
|
kishna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
kishna
|
(000000)
|
|
57
|
KHANIYADHANA
|
MP-05-008-062-002/220
(TALAPAHADI)
|
1705008062NRG23190420220043085
|
21/04/2022
|
GAJADHAR ADIWASI
|
1705008062WL001314
|
GAJADHAR ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
GAJADHARADIWASI
|
(000000)
|
|
58
|
KHANIYADHANA
|
MP-05-008-062-002/221
(TALAPAHADI)
|
1705008062NRG23190420220043086
|
21/04/2022
|
dipchand adiwasi
|
1705008062WL001314
|
dipchand adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
dipchandadiwasi
|
(000000)
|
|
59
|
KHANIYADHANA
|
MP-05-008-062-002/222
(TALAPAHADI)
|
1705008062NRG23190420220043087
|
21/04/2022
|
KALYAN ADIWASI
|
1705008062WL001314
|
KALYAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
KALYANADIWASI
|
(000000)
|
|
60
|
KHANIYADHANA
|
MP-05-008-062-002/223
(TALAPAHADI)
|
1705008062NRG23190420220043088
|
21/04/2022
|
MAHENDUR ADIWASI
|
1705008062WL001314
|
MAHENDUR ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
MAHENDURADIWASI
|
(000000)
|
|
61
|
KHANIYADHANA
|
MP-05-008-062-002/224
(TALAPAHADI)
|
1705008062NRG23190420220043089
|
21/04/2022
|
SUNEEL ADIWASI
|
1705008062WL001314
|
SUNEEL ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
SUNEELADIWASI
|
(000000)
|
|
62
|
KHANIYADHANA
|
MP-05-008-062-002/225
(TALAPAHADI)
|
1705008062NRG23190420220043090
|
21/04/2022
|
KISHORI ADIWASI
|
1705008062WL001314
|
KISHORI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
KISHORIADIWASI
|
(000000)
|
|
63
|
KHANIYADHANA
|
MP-05-008-080-002/125-A
(HINDORAKHEDI)
|
1705008080NRG23210420220047323
|
21/04/2022
|
Jagdesh
|
1705008080WL001467
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
Jagdesh
|
(000000)
|
|
64
|
KHANIYADHANA
|
MP-05-008-080-002/127-B
(HINDORAKHEDI)
|
1705008080NRG23210420220047324
|
21/04/2022
|
Jagdesh
|
1705008080WL001467
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
Jagdesh
|
(000000)
|
|
65
|
KHANIYADHANA
|
MP-05-008-080-002/129-B
(HINDORAKHEDI)
|
1705008080NRG23210420220047325
|
21/04/2022
|
Parmal
|
1705008080WL001467
|
Parmal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
Parmal
|
(000000)
|
|
66
|
KHANIYADHANA
|
MP-05-008-080-002/132-A
(HINDORAKHEDI)
|
1705008080NRG23210420220047327
|
21/04/2022
|
Naresh
|
1705008080WL001467
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
Naresh
|
(000000)
|
|
67
|
KHANIYADHANA
|
MP-05-008-080-002/132-A
(HINDORAKHEDI)
|
1705008080NRG23210420220047326
|
21/04/2022
|
Naresh
|
1705008080WL001467
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
Naresh
|
(000000)
|
|
68
|
KHANIYADHANA
|
MP-05-008-080-002/136-A
(HINDORAKHEDI)
|
1705008080NRG23210420220047329
|
21/04/2022
|
Kasturi
|
1705008080WL001467
|
Kasturi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
Kasturi
|
(000000)
|
|
69
|
KHANIYADHANA
|
MP-05-008-080-002/136-A
(HINDORAKHEDI)
|
1705008080NRG23210420220047328
|
21/04/2022
|
Kasturi
|
1705008080WL001467
|
Kasturi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
Kasturi
|
(000000)
|
|
70
|
KHANIYADHANA
|
MP-05-008-080-002/2-A
(HINDORAKHEDI)
|
1705008080NRG23210420220047335
|
21/04/2022
|
Shriram
|
1705008080WL001467
|
Shriram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
Shriram
|
(000000)
|
|
71
|
KHANIYADHANA
|
MP-05-008-080-002/205-A
(HINDORAKHEDI)
|
1705008080NRG23210420220047336
|
21/04/2022
|
kisan bai
|
1705008080WL001467
|
kisan bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
kisanbai
|
(000000)
|
|
72
|
KHANIYADHANA
|
MP-05-008-080-002/206
(HINDORAKHEDI)
|
1705008080NRG23210420220047337
|
21/04/2022
|
jagdheesh
|
1705008080WL001467
|
jagdheesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
jagdheesh
|
(000000)
|
|
73
|
KHANIYADHANA
|
MP-05-008-080-002/211
(HINDORAKHEDI)
|
1705008080NRG23210420220047338
|
21/04/2022
|
jagram
|
1705008080WL001467
|
jagram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
jagram
|
(000000)
|
|
74
|
KHANIYADHANA
|
MP-05-008-080-002/212
(HINDORAKHEDI)
|
1705008080NRG23210420220047339
|
21/04/2022
|
lalsahav
|
1705008080WL001467
|
lalsahav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
lalsahav
|
(000000)
|
|
75
|
KHANIYADHANA
|
MP-05-008-080-002/215
(HINDORAKHEDI)
|
1705008080NRG23210420220047340
|
21/04/2022
|
fool singh
|
1705008080WL001467
|
fool singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
foolsingh
|
(000000)
|
|
76
|
KHANIYADHANA
|
MP-05-008-080-002/273
(HINDORAKHEDI)
|
1705008080NRG23210420220047344
|
21/04/2022
|
Rajkumar
|
1705008080WL001467
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
Rajkumar
|
(000000)
|
|
77
|
KHANIYADHANA
|
MP-05-008-080-002/274
(HINDORAKHEDI)
|
1705008080NRG23210420220047345
|
21/04/2022
|
Sheetadevi
|
1705008080WL001467
|
Sheetadevi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
Sheetadevi
|
(000000)
|
|
78
|
KHANIYADHANA
|
MP-05-008-080-002/3-A
(HINDORAKHEDI)
|
1705008080NRG23210420220047346
|
21/04/2022
|
Jandel singh
|
1705008080WL001467
|
Jandel singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
Jandelsingh
|
(000000)
|
|
79
|
KHANIYADHANA
|
MP-05-008-080-002/76
(HINDORAKHEDI)
|
1705008080NRG23210420220047352
|
21/04/2022
|
Asaram
|
1705008080WL001467
|
Asaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
Asaram
|
(000000)
|
|
80
|
KHANIYADHANA
|
MP-05-008-080-002/76
(HINDORAKHEDI)
|
1705008080NRG23210420220047351
|
21/04/2022
|
Asaram
|
1705008080WL001467
|
Asaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
Asaram
|
(000000)
|
|
81
|
KHANIYADHANA
|
MP-05-008-080-002/76-B
(HINDORAKHEDI)
|
1705008080NRG23210420220047353
|
21/04/2022
|
Ramkumar
|
1705008080WL001467
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
Ramkumar
|
(000000)
|
|
82
|
KHANIYADHANA
|
MP-05-008-080-002/86-A
(HINDORAKHEDI)
|
1705008080NRG23210420220047355
|
21/04/2022
|
Arunkumari
|
1705008080WL001467
|
Arunkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
Arunkumari
|
(000000)
|
|
83
|
KHANIYADHANA
|
MP-05-008-080-002/89
(HINDORAKHEDI)
|
1705008080NRG23210420220047357
|
21/04/2022
|
khalak singh
|
1705008080WL001467
|
khalak singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
khalaksingh
|
(000000)
|
|
84
|
KHANIYADHANA
|
MP-05-008-080-002/92-B
(HINDORAKHEDI)
|
1705008080NRG23210420220047359
|
21/04/2022
|
Seema
|
1705008080WL001467
|
Seema
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
Seema
|
(000000)
|
|
85
|
KHANIYADHANA
|
MP-05-008-080-002/92-B
(HINDORAKHEDI)
|
1705008080NRG23210420220047358
|
21/04/2022
|
Seema
|
1705008080WL001467
|
Seema
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631474
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96696
|
96696
|
|
|
|
|
|
|
|
|
86
|
KHANIYADHANA
|
MP-05-008-062-002/155-B
(TALAPAHADI)
|
1705008062NRG23190420220043078
|
21/04/2022
|
rajkumar yadav
|
1705008062WL001314
|
rajkumar yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631474
|
|
rajkumaryadav
|
(000000)
|
|
87
|
KHANIYADHANA
|
MP-05-008-062-002/226
(TALAPAHADI)
|
1705008062NRG23190420220043091
|
21/04/2022
|
HARDEV ADIWASI
|
1705008062WL001314
|
HARDEV ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631474
|
|
HARDEVADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106488
|
106488
|
|
|
|
|
|
|
|