|
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-05-008-004-002/121-D
(PAHARAKHURD)
|
1705008004NRG23220720220395584
|
23/07/2022
|
Sagunbai
|
1705008004WL013060
|
Sagunbai
|
00032
|
UTIB0002821
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
Sagunbai
|
(000000)
|
|
2
|
KHANIYADHANA
|
MP-05-008-004-002/121-D
(PAHARAKHURD)
|
1705008004NRG23220720220395583
|
23/07/2022
|
Sagunbai
|
1705008004WL013060
|
Sagunbai
|
00032
|
UTIB0002821
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
Sagunbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-059-001/892
(KHAJRA)
|
1705008099NRG23220720220396343
|
23/07/2022
|
gebu
|
1705008099WL013110
|
gebu
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
gebu
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-059-001/892
(KHAJRA)
|
1705008099NRG23220720220396342
|
23/07/2022
|
gebu
|
1705008099WL013110
|
gebu
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
gebu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-059-001/959
(KHAJRA)
|
1705008099NRG23220720220396345
|
23/07/2022
|
jambati
|
1705008099WL013110
|
jambati
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
jambati
|
(000000)
|
|
6
|
KHANIYADHANA
|
MP-05-008-059-001/959
(KHAJRA)
|
1705008099NRG23220720220396344
|
23/07/2022
|
vijay
|
1705008099WL013110
|
vijay
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
vijay
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-059-001/961-A
(KHAJRA)
|
1705008099NRG23220720220396346
|
23/07/2022
|
Jitendra
|
1705008099WL013110
|
Jitendra
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-062-002/210-D
(TALAPAHADI)
|
1705008062NRG23220720220396186
|
23/07/2022
|
neta sain
|
1705008062WL013104
|
neta sain
|
00415
|
SBIN0010853
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
netasain
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-062-002/213
(TALAPAHADI)
|
1705008062NRG23220720220396187
|
23/07/2022
|
kisna
|
1705008062WL013104
|
kisna
|
00415
|
SBIN0010853
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
kisna
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-062-002/43
(TALAPAHADI)
|
1705008062NRG23220720220396198
|
23/07/2022
|
surajbai
|
1705008062WL013104
|
surajbai
|
00415
|
SBIN0010853
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
surajbai
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-062-002/94-B
(TALAPAHADI)
|
1705008062NRG23220720220396321
|
23/07/2022
|
bagraj pal
|
1705008062WL013108
|
bagraj pal
|
00415
|
SBIN0010853
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
bagrajpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
12
|
KHANIYADHANA
|
MP-05-008-087-001/10-B
(KUTAWALI)
|
1705008087NRG23220720220395991
|
23/07/2022
|
KESPURI
|
1705008087WL013097
|
KESPURI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
KESPURI
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-087-001/10-B
(KUTAWALI)
|
1705008087NRG23220720220395990
|
23/07/2022
|
RAJU
|
1705008087WL013097
|
RAJU
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
RAJU
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-087-001/107-A
(KUTAWALI)
|
1705008087NRG23220720220395992
|
23/07/2022
|
seema
|
1705008087WL013097
|
seema
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
seema
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-087-001/120-A
(KUTAWALI)
|
1705008087NRG23220720220395994
|
23/07/2022
|
lakhan singh
|
1705008087WL013097
|
lakhan singh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
lakhansingh
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-087-001/120-A
(KUTAWALI)
|
1705008087NRG23220720220395995
|
23/07/2022
|
preeti
|
1705008087WL013097
|
preeti
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
preeti
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-087-001/120-B
(KUTAWALI)
|
1705008087NRG23220720220395996
|
23/07/2022
|
pankaj singh gour
|
1705008087WL013097
|
pankaj singh gour
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
pankajsinghgour
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-087-001/166-B
(KUTAWALI)
|
1705008087NRG23220720220396006
|
23/07/2022
|
arti
|
1705008087WL013097
|
arti
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
arti
|
(000000)
|
|
19
|
KHANIYADHANA
|
MP-05-008-087-001/166-B
(KUTAWALI)
|
1705008087NRG23220720220396005
|
23/07/2022
|
brajendra
|
1705008087WL013097
|
brajendra
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
brajendra
|
(000000)
|
|
20
|
KHANIYADHANA
|
MP-05-008-087-001/194
(KUTAWALI)
|
1705008087NRG23220720220396011
|
23/07/2022
|
veervati
|
1705008087WL013097
|
veervati
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
veervati
|
(000000)
|
|
21
|
KHANIYADHANA
|
MP-05-008-087-001/288
(KUTAWALI)
|
1705008087NRG23220720220396031
|
23/07/2022
|
hemlata
|
1705008087WL013097
|
hemlata
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
hemlata
|
(000000)
|
|
22
|
KHANIYADHANA
|
MP-05-008-087-001/320
(KUTAWALI)
|
1705008087NRG23220720220396034
|
23/07/2022
|
pragi
|
1705008087WL013097
|
pragi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
pragi
|
(000000)
|
|
23
|
KHANIYADHANA
|
MP-05-008-087-001/351
(KUTAWALI)
|
1705008087NRG23220720220396036
|
23/07/2022
|
atar singh
|
1705008087WL013097
|
atar singh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
atarsingh
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-087-001/351
(KUTAWALI)
|
1705008087NRG23220720220396035
|
23/07/2022
|
atar singh
|
1705008087WL013097
|
atar singh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
atarsingh
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-087-001/97-A
(KUTAWALI)
|
1705008087NRG23220720220396052
|
23/07/2022
|
chhaya
|
1705008087WL013097
|
chhaya
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
chhaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-059-001/401-A
(KHAJRA)
|
1705008099NRG23220720220396337
|
23/07/2022
|
Rajpal
|
1705008099WL013110
|
Rajpal
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
Rajpal
|
(000000)
|
|
27
|
KHANIYADHANA
|
MP-05-008-059-001/401-A
(KHAJRA)
|
1705008099NRG23220720220396336
|
23/07/2022
|
Rajpal
|
1705008099WL013110
|
Rajpal
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
Rajpal
|
(000000)
|
|
28
|
KHANIYADHANA
|
MP-05-008-059-001/401-A
(KHAJRA)
|
1705008099NRG23220720220396335
|
23/07/2022
|
Rajpal
|
1705008099WL013110
|
Rajpal
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
Rajpal
|
(000000)
|
|
29
|
KHANIYADHANA
|
MP-05-008-062-002/233
(TALAPAHADI)
|
1705008062NRG23220720220396405
|
23/07/2022
|
BADAM LODHI
|
1705008062WL013117
|
BADAM LODHI
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
BADAMLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-004-003/110-B
(PAHARAKHURD)
|
1705008004NRG23220720220395590
|
23/07/2022
|
Ramniwas
|
1705008004WL013060
|
Ramniwas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
Ramniwas
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-004-003/110-B
(PAHARAKHURD)
|
1705008004NRG23220720220395589
|
23/07/2022
|
Ramniwas
|
1705008004WL013060
|
Ramniwas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
Ramniwas
|
(000000)
|
|
32
|
KHANIYADHANA
|
MP-05-008-004-003/113-D
(PAHARAKHURD)
|
1705008004NRG23220720220395592
|
23/07/2022
|
JAYNARAYAN
|
1705008004WL013060
|
JAYNARAYAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
JAYNARAYAN
|
(000000)
|
|
33
|
KHANIYADHANA
|
MP-05-008-004-003/113-D
(PAHARAKHURD)
|
1705008004NRG23220720220395591
|
23/07/2022
|
JAYNARAYAN
|
1705008004WL013060
|
JAYNARAYAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
JAYNARAYAN
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-004-003/121-A
(PAHARAKHURD)
|
1705008004NRG23220720220395594
|
23/07/2022
|
Baluram
|
1705008004WL013060
|
Baluram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
Baluram
|
(000000)
|
|
35
|
KHANIYADHANA
|
MP-05-008-004-003/121-A
(PAHARAKHURD)
|
1705008004NRG23220720220395593
|
23/07/2022
|
Baluram
|
1705008004WL013060
|
Baluram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
Baluram
|
(000000)
|
|
36
|
KHANIYADHANA
|
MP-05-008-004-003/122-A
(PAHARAKHURD)
|
1705008004NRG23220720220395596
|
23/07/2022
|
Chandrabhan
|
1705008004WL013060
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
Chandrabhan
|
(000000)
|
|
37
|
KHANIYADHANA
|
MP-05-008-004-003/122-A
(PAHARAKHURD)
|
1705008004NRG23220720220395595
|
23/07/2022
|
Chandrabhan
|
1705008004WL013060
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
Chandrabhan
|
(000000)
|
|
38
|
KHANIYADHANA
|
MP-05-008-059-001/360-A
(KHAJRA)
|
1705008099NRG23220720220395858
|
23/07/2022
|
mamta
|
1705008099WL013081
|
mamta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
mamta
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-059-001/360-A
(KHAJRA)
|
1705008099NRG23220720220395857
|
23/07/2022
|
ramkumar
|
1705008099WL013081
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
ramkumar
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-059-001/402-A
(KHAJRA)
|
1705008099NRG23220720220396338
|
23/07/2022
|
Feran
|
1705008099WL013110
|
Feran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
Feran
|
(000000)
|
|
41
|
KHANIYADHANA
|
MP-05-008-062-002/231
(TALAPAHADI)
|
1705008062NRG23220720220396189
|
23/07/2022
|
VIJAY ADIWASI
|
1705008062WL013104
|
VIJAY ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
VIJAYADIWASI
|
(000000)
|
|
42
|
KHANIYADHANA
|
MP-05-008-062-002/264
(TALAPAHADI)
|
1705008062NRG23220720220396415
|
23/07/2022
|
chandan adiwasi
|
1705008062WL013117
|
chandan adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
chandanadiwasi
|
(000000)
|
|
43
|
KHANIYADHANA
|
MP-05-008-062-002/301
(TALAPAHADI)
|
1705008062NRG23220720220396330
|
23/07/2022
|
JAIKUMAR YADAV
|
1705008062WL013109
|
JAIKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
JAIKUMARYADAV
|
(000000)
|
|
44
|
KHANIYADHANA
|
MP-05-008-062-002/303
(TALAPAHADI)
|
1705008062NRG23220720220396331
|
23/07/2022
|
BHAGIRATH BANSHKAR
|
1705008062WL013109
|
BHAGIRATH BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
BHAGIRATHBANSHKAR
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-062-002/309
(TALAPAHADI)
|
1705008062NRG23220720220396333
|
23/07/2022
|
RAVENDRA
|
1705008062WL013109
|
RAVENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
RAVENDRA
|
(000000)
|
|
46
|
KHANIYADHANA
|
MP-05-008-062-002/315
(TALAPAHADI)
|
1705008062NRG23220720220396202
|
23/07/2022
|
BADAM SINGH
|
1705008062WL013105
|
BADAM SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
BADAMSINGH
|
(000000)
|
|
47
|
KHANIYADHANA
|
MP-05-008-062-002/317
(TALAPAHADI)
|
1705008062NRG23220720220396203
|
23/07/2022
|
ARVINDRA KOLI
|
1705008062WL013105
|
ARVINDRA KOLI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
ARVINDRAKOLI
|
(000000)
|
|
48
|
KHANIYADHANA
|
MP-05-008-062-002/321
(TALAPAHADI)
|
1705008062NRG23220720220396191
|
23/07/2022
|
neeta
|
1705008062WL013104
|
neeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
neeta
|
(000000)
|
|
49
|
KHANIYADHANA
|
MP-05-008-062-002/322
(TALAPAHADI)
|
1705008062NRG23220720220396192
|
23/07/2022
|
rajaram
|
1705008062WL013104
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
rajaram
|
(000000)
|
|
50
|
KHANIYADHANA
|
MP-05-008-062-002/323
(TALAPAHADI)
|
1705008062NRG23220720220396193
|
23/07/2022
|
bablu
|
1705008062WL013104
|
bablu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
bablu
|
(000000)
|
|
51
|
KHANIYADHANA
|
MP-05-008-062-002/325
(TALAPAHADI)
|
1705008062NRG23220720220396194
|
23/07/2022
|
balram
|
1705008062WL013104
|
balram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
balram
|
(000000)
|
|
52
|
KHANIYADHANA
|
MP-05-008-062-002/49-A
(TALAPAHADI)
|
1705008062NRG23220720220396207
|
23/07/2022
|
umesh lodhi
|
1705008062WL013105
|
umesh lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
umeshlodhi
|
(000000)
|
|
53
|
KHANIYADHANA
|
MP-05-008-062-002/62-B
(TALAPAHADI)
|
1705008062NRG23220720220396317
|
23/07/2022
|
jitendra
|
1705008062WL013108
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
jitendra
|
(000000)
|
|
54
|
KHANIYADHANA
|
MP-05-008-062-002/86-B
(TALAPAHADI)
|
1705008062NRG23220720220396319
|
23/07/2022
|
MULAM PAL
|
1705008062WL013108
|
MULAM PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
MULAMPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
55
|
KHANIYADHANA
|
MP-05-008-062-002/239
(TALAPAHADI)
|
1705008062NRG23220720220396406
|
23/07/2022
|
lal singh yadav
|
1705008062WL013117
|
lal singh yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
lalsinghyadav
|
(000000)
|
|
56
|
KHANIYADHANA
|
MP-05-008-062-002/25
(TALAPAHADI)
|
1705008062NRG23220720220396407
|
23/07/2022
|
HARUA ADIWASI
|
1705008062WL013117
|
HARUA ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
HARUAADIWASI
|
(000000)
|
|
57
|
KHANIYADHANA
|
MP-05-008-062-002/251
(TALAPAHADI)
|
1705008062NRG23220720220396409
|
23/07/2022
|
jagat singh lodhi
|
1705008062WL013117
|
jagat singh lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
jagatsinghlodhi
|
(000000)
|
|
58
|
KHANIYADHANA
|
MP-05-008-062-002/252
(TALAPAHADI)
|
1705008062NRG23220720220396410
|
23/07/2022
|
kishanlal lodhi
|
1705008062WL013117
|
kishanlal lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
kishanlallodhi
|
(000000)
|
|
59
|
KHANIYADHANA
|
MP-05-008-062-002/255
(TALAPAHADI)
|
1705008062NRG23220720220396411
|
23/07/2022
|
MOHAN ADIWASI
|
1705008062WL013117
|
MOHAN ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
MOHANADIWASI
|
(000000)
|
|
60
|
KHANIYADHANA
|
MP-05-008-062-002/258
(TALAPAHADI)
|
1705008062NRG23220720220396412
|
23/07/2022
|
KUNJAN SINGH YADAV
|
1705008062WL013117
|
KUNJAN SINGH YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
KUNJANSINGHYADAV
|
(000000)
|
|
61
|
KHANIYADHANA
|
MP-05-008-062-002/265
(TALAPAHADI)
|
1705008062NRG23220720220396416
|
23/07/2022
|
Ankesh lodhi
|
1705008062WL013117
|
Ankesh lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
Ankeshlodhi
|
(000000)
|
|
62
|
KHANIYADHANA
|
MP-05-008-062-002/266
(TALAPAHADI)
|
1705008062NRG23220720220396324
|
23/07/2022
|
antram lodhi
|
1705008062WL013109
|
antram lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
antramlodhi
|
(000000)
|
|
63
|
KHANIYADHANA
|
MP-05-008-062-002/286
(TALAPAHADI)
|
1705008062NRG23220720220396325
|
23/07/2022
|
tulsidas pateriya
|
1705008062WL013109
|
tulsidas pateriya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
tulsidaspateriya
|
(000000)
|
|
64
|
KHANIYADHANA
|
MP-05-008-062-002/289
(TALAPAHADI)
|
1705008062NRG23220720220396326
|
23/07/2022
|
DEEPESH RAJAK
|
1705008062WL013109
|
DEEPESH RAJAK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
DEEPESHRAJAK
|
(000000)
|
|
65
|
KHANIYADHANA
|
MP-05-008-062-002/298
(TALAPAHADI)
|
1705008062NRG23220720220396327
|
23/07/2022
|
kaliya adiwasi
|
1705008062WL013109
|
kaliya adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
kaliyaadiwasi
|
(000000)
|
|
66
|
KHANIYADHANA
|
MP-05-008-062-002/298-A
(TALAPAHADI)
|
1705008062NRG23220720220396328
|
23/07/2022
|
KESHAV
|
1705008062WL013109
|
KESHAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
KESHAV
|
(000000)
|
|
67
|
KHANIYADHANA
|
MP-05-008-062-002/308
(TALAPAHADI)
|
1705008062NRG23220720220396332
|
23/07/2022
|
GOLU YADAV
|
1705008062WL013109
|
GOLU YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
GOLUYADAV
|
(000000)
|
|
68
|
KHANIYADHANA
|
MP-05-008-062-002/44
(TALAPAHADI)
|
1705008062NRG23220720220396206
|
23/07/2022
|
parsadi
|
1705008062WL013105
|
parsadi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
parsadi
|
(000000)
|
|
69
|
KHANIYADHANA
|
MP-05-008-062-002/45-A
(TALAPAHADI)
|
1705008062NRG23220720220396199
|
23/07/2022
|
krishna adiwasi
|
1705008062WL013104
|
krishna adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
krishnaadiwasi
|
(000000)
|
|
70
|
KHANIYADHANA
|
MP-05-008-062-002/58
(TALAPAHADI)
|
1705008062NRG23220720220396209
|
23/07/2022
|
Mihilal lodhi
|
1705008062WL013105
|
Mihilal lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
Mihilallodhi
|
(000000)
|
|
71
|
KHANIYADHANA
|
MP-05-008-062-002/84
(TALAPAHADI)
|
1705008062NRG23220720220396318
|
23/07/2022
|
kailashbai
|
1705008062WL013108
|
kailashbai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
kailashbai
|
(000000)
|
|
72
|
KHANIYADHANA
|
MP-05-008-062-002/95-A
(TALAPAHADI)
|
1705008062NRG23220720220396323
|
23/07/2022
|
ABHISHEK YADAV
|
1705008062WL013108
|
ABHISHEK YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
ABHISHEKYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
73
|
KHANIYADHANA
|
MP-05-008-004-002/19-A
(PAHARAKHURD)
|
1705008004NRG23220720220395586
|
23/07/2022
|
Abhi shek
|
1705008004WL013060
|
Abhi shek
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
Abhishek
|
(000000)
|
|
74
|
KHANIYADHANA
|
MP-05-008-004-002/19-A
(PAHARAKHURD)
|
1705008004NRG23220720220395585
|
23/07/2022
|
Abhi shek
|
1705008004WL013060
|
Abhi shek
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
Abhishek
|
(000000)
|
|
75
|
KHANIYADHANA
|
MP-05-008-004-002/19-C
(PAHARAKHURD)
|
1705008004NRG23220720220395588
|
23/07/2022
|
Kallo
|
1705008004WL013060
|
Kallo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
Kallo
|
(000000)
|
|
76
|
KHANIYADHANA
|
MP-05-008-004-002/19-C
(PAHARAKHURD)
|
1705008004NRG23220720220395587
|
23/07/2022
|
Kallo
|
1705008004WL013060
|
Kallo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
Kallo
|
(000000)
|
|
77
|
KHANIYADHANA
|
MP-05-008-059-001/258-B
(KHAJRA)
|
1705008099NRG23220720220395856
|
23/07/2022
|
bhav singh
|
1705008099WL013081
|
bhav singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
bhavsingh
|
(000000)
|
|
78
|
KHANIYADHANA
|
MP-05-008-059-001/402-C
(KHAJRA)
|
1705008099NRG23220720220396341
|
23/07/2022
|
Bundel
|
1705008099WL013110
|
Bundel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
Bundel
|
(000000)
|
|
79
|
KHANIYADHANA
|
MP-05-008-059-001/402-C
(KHAJRA)
|
1705008099NRG23220720220396340
|
23/07/2022
|
Bundel
|
1705008099WL013110
|
Bundel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
Bundel
|
(000000)
|
|
80
|
KHANIYADHANA
|
MP-05-008-059-001/402-C
(KHAJRA)
|
1705008099NRG23220720220396339
|
23/07/2022
|
Bundel
|
1705008099WL013110
|
Bundel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
Bundel
|
(000000)
|
|
81
|
KHANIYADHANA
|
MP-05-008-059-001/403
(KHAJRA)
|
1705008099NRG23220720220395859
|
23/07/2022
|
Sharad
|
1705008099WL013081
|
Sharad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
Sharad
|
(000000)
|
|
82
|
KHANIYADHANA
|
MP-05-008-059-001/403-B
(KHAJRA)
|
1705008099NRG23220720220395862
|
23/07/2022
|
Balveer
|
1705008099WL013081
|
Balveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
Balveer
|
(000000)
|
|
83
|
KHANIYADHANA
|
MP-05-008-059-001/403-B
(KHAJRA)
|
1705008099NRG23220720220395861
|
23/07/2022
|
Balveer
|
1705008099WL013081
|
Balveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
Balveer
|
(000000)
|
|
84
|
KHANIYADHANA
|
MP-05-008-059-001/403-B
(KHAJRA)
|
1705008099NRG23220720220395860
|
23/07/2022
|
Balveer
|
1705008099WL013081
|
Balveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
Balveer
|
(000000)
|
|
85
|
KHANIYADHANA
|
MP-05-008-059-001/897
(KHAJRA)
|
1705008099NRG23220720220395864
|
23/07/2022
|
sanjam
|
1705008099WL013081
|
sanjam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
sanjam
|
(000000)
|
|
86
|
KHANIYADHANA
|
MP-05-008-059-001/898
(KHAJRA)
|
1705008099NRG23220720220395865
|
23/07/2022
|
ajad
|
1705008099WL013081
|
ajad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
ajad
|
(000000)
|
|
87
|
KHANIYADHANA
|
MP-05-008-059-001/901
(KHAJRA)
|
1705008099NRG23220720220395866
|
23/07/2022
|
dulharaja
|
1705008099WL013081
|
dulharaja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158180125
|
|
dulharaja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106488
|
106488
|
|
|
|
|
|
|
|